Civic Intelligence

Mosaic

990 • Fiscal year 2013 • EIN 11-3669999

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

Organization ProfileWWW.MOSAICINFO.ORG

View Organization Page

4980 South 118th St Lind Center NoAOmaha, NE 68137
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.47x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.24x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

23rd percentile

-1.3%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

26th percentile

0.5%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

3.3%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$107,546,734

Up $560,808 (+0.5%) from 2012

Net Assets

Down

$56,871,369

Down $2,522,444 (-4.2%) from 2012

Liabilities

Up

$50,675,365

Up $3,083,252 (+6.5%) from 2012

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin23rd percentile

Revenue

$212,378,951

No earlier filing loaded for comparison.

Expenses

Up

$215,173,046

Up $11,978,452 (+5.9%) from 2012

Net Income

-$2,794,095

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2010: $99,079,437Liabilities 2010: $47,915,139Net Assets 2010: $51,164,2982010Assets 2011: $99,874,779Liabilities 2011: $46,039,737Net Assets 2011: $53,835,0422011Assets 2012: $106,985,926Liabilities 2012: $47,592,113Net Assets 2012: $59,393,8132012Assets 2013: $107,546,734Liabilities 2013: $50,675,365Net Assets 2013: $56,871,3692013Assets 2014: $103,391,362Liabilities 2014: $44,512,813Net Assets 2014: $58,878,5492014Assets 2015: $102,172,792Liabilities 2015: $40,258,338Net Assets 2015: $61,914,4542015Assets 2016: $103,392,526Liabilities 2016: $38,179,103Net Assets 2016: $65,213,4232016Assets 2017: $101,940,358Liabilities 2017: $35,390,561Net Assets 2017: $66,549,7972017Assets 2018: $110,613,492Liabilities 2018: $40,886,082Net Assets 2018: $69,727,4102018Assets 2019: $121,510,883Liabilities 2019: $47,344,350Net Assets 2019: $74,166,5332019Assets 2020: $138,785,820Liabilities 2020: $50,831,432Net Assets 2020: $87,954,3882020Assets 2021: $186,268,901Liabilities 2021: $89,750,279Net Assets 2021: $96,518,6222021Assets 2022: $190,314,841Liabilities 2022: $72,258,146Net Assets 2022: $118,056,6952022Assets 2023: $206,882,341Liabilities 2023: $69,437,250Net Assets 2023: $137,445,0912023Assets 2024: $227,075,430Liabilities 2024: $68,430,980Net Assets 2024: $158,644,4502024

Highlighted filing

2013

Assets$107,546,734
Liabilities$50,675,365
Net Assets$56,871,369
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400M$300M$200M$100M$0-$100MExpenses 2010: $184,916,2812010Revenue 2011: $198,976,294Expenses 2011: $196,407,272Net Income 2011: $2,569,0222011Expenses 2012: $203,194,5942012Revenue 2013: $212,378,951Expenses 2013: $215,173,046Net Income 2013: -$2,794,0952013Revenue 2014: $217,573,191Expenses 2014: $215,719,977Net Income 2014: $1,853,2142014Revenue 2015: $232,180,202Expenses 2015: $229,028,947Net Income 2015: $3,151,2552015Revenue 2016: $238,351,707Expenses 2016: $234,978,196Net Income 2016: $3,373,5112016Revenue 2017: $232,271,763Expenses 2017: $230,918,336Net Income 2017: $1,353,4272017Revenue 2018: $230,654,779Expenses 2018: $227,432,170Net Income 2018: $3,222,6092018Revenue 2019: $242,807,688Expenses 2019: $238,400,675Net Income 2019: $4,407,0132019Revenue 2020: $264,930,329Expenses 2020: $250,770,611Net Income 2020: $14,159,7182020Revenue 2021: $281,615,526Expenses 2021: $272,206,527Net Income 2021: $9,408,9992021Revenue 2022: $340,359,750Expenses 2022: $317,948,206Net Income 2022: $22,411,5442022Revenue 2023: $352,638,956Expenses 2023: $332,366,794Net Income 2023: $20,272,1622023Revenue 2024: $374,217,929Expenses 2024: $359,451,983Net Income 2024: $14,765,9462024

Highlighted filing

2013

Revenue$212,378,951
Expenses$215,173,046
Net Income-$2,794,095
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$213,023,447
Mission and Program Overview

Mission

Embracing god's call to serve in the world, mosaic advocates for people with intellectual disabilities and provides opportunities for them to enjoy a full life.

Major Activities

Activity 2
Community based services provided to people with intellectual and developmental disabilities are services that can either be on-going or intermittent such as respite, family support, foster care, physical therapies, transportation, and supported employment. Mosaic serves approximately 2,670 individuals across the united states under this service category.
Activity 3
Day and vocational services are provided to individuals with intellectual and developmental disabilities in a variety of ways including supported employment, work enclaves, vocational training and some sheltered workshops. Mosaic serves approximately 1,630 individuals across the united states under this service category.
Filing and Contact Details

Filer

EIN
11-3669999
Raw XML AppendixShowing 400 of 2,055 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2SECOND VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13CEO & PRESIDENT
IRS990/Form990PartVIISectionA/Title14CFO & SVP
IRS990/Form990PartVIISectionA/Title15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionA/Title16SVP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionA/Title17SVP OF MISSION ADVANCEMENT
IRS990/Form990PartVIISectionA/Title18SVP OF PERFORMANCE SERVICE
IRS990/Form990PartVIISectionA/Title19VP OF FINANCIAL OPERATIONS
IRS990/Form990PartVIISectionA/Title20VP OF INFORMATION TECHNOLO
IRS990/Form990PartVIISectionA/Title21REGIONAL VP
IRS990/Form990PartVIISectionA/Title22REGIONAL VP
IRS990/Form990PartVIISectionA/Title23REGIONAL VP
IRS990/Form990PartVIISectionA/Title24EXECUTIVE VP
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-5263
IRS990/GainOrLoss/Securities020268
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY02461110
IRS990/GrantsAndSimilarAmntsPriorYear0249129
IRS990/GrantsToDomesticOrgs/ProgramServices02315734
IRS990/GrantsToDomesticOrgs/Total02315734
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0491987
IRS990/GrossAmountSalesAssets/Securities0167514
IRS990/GrossReceipts0213023447
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral025059
IRS990/Insurance/ProgramServices01990118
IRS990/Insurance/Total02015177
IRS990/Interest/ManagementAndGeneral056193
IRS990/Interest/ProgramServices01180898
IRS990/Interest/Total01237091
IRS990/InvestmentIncomeCurrentYear0150581
IRS990/InvestmentIncome/ExclusionAmount0135576
IRS990/InvestmentIncomePriorYear0712147
IRS990/InvestmentIncome/TotalRevenueColumn0135576
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY08725418
IRS990/InvestmentsOtherSecurities/EOY05087257
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec062185097
IRS990/LandBuildingsEquipmentBasis0113816409
IRS990/LandBuildingsEquipmentBasisNet/BOY053211398
IRS990/LandBuildingsEquipmentBasisNet/EOY051631312
IRS990/LessCostOthBasisSalesExpenses/Other0497250
IRS990/LessCostOthBasisSalesExpenses/Securities0147246
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0303977
IRS990/MiscellaneousRevenue/TotalRevenueColumn0371256
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue067279
IRS990/MissionDescription0EMBRACING GOD'S CALL TO SERVE IN THE WORLD, MOSAIC ADVOCATES FOR PEOPLE WITH INTELLECTUAL DISABILITIES AND PROVIDES OPPORTUNITIES FOR THEM TO ENJOY A FULL LIFE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations01
IRS990/NameOfPrincipalOfficerPerson0CYNTHIA L SCHROEDER
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY059393813
IRS990/NetAssetsOrFundBalancesEOY056871369
IRS990/NetGainOrLossInvestments/ExclusionAmount015005
IRS990/NetGainOrLossInvestments/TotalRevenueColumn015005
IRS990/NetUnrelatedBusinessTxblIncome00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$107,546,734
Liabilities
$50,675,365
Net assets
$56,871,369
Revenue
$212,378,951
Expenses
$215,173,046
Net income
-$2,794,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$227$68.4$159$374$359$14.8
2023Detailed filing. Detailed filing data is available for this year.$207$69.4$137$353$332$20.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$190$72.3$118$340$318$22.4
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$186$89.8$96.5$282$272$9.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$139$50.8$88.0$265$251$14.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$47.3$74.2$243$238$4.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$40.9$69.7$231$227$3.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$35.4$66.5$232$231$1.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$38.2$65.2$238$235$3.37
2015Detailed filing. Detailed filing data is available for this year.$102$40.3$61.9$232$229$3.15
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$103$44.5$58.9$218$216$1.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$50.7$56.9$212$215$2.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$47.6$59.4$203
2011Summary only. Only limited summary data is available for this year.$99.9$46.0$53.8$199$196$2.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.1$47.9$51.2$185