Civic Intelligence

Mosaic

990 • Fiscal year 2011 • EIN 11-3669999

Jul 01, 2010 to Jun 30, 2011

Organization ProfileWWW.MOSAICINFO.ORG
Omaha, NE
Siviq Scores

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

Liabilities / Assets

60th percentile

0.46x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

30th percentile

0.23x

Higher debt load relative to revenue than 30% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Net Margin

35th percentile

1.3%

Higher net margin than 35% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

31st percentile

0.8%

Faster asset growth than 31% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$99,874,779

Up $795,342 (+0.8%) from 2010

Net Assets

Up

$53,835,042

Up $2,670,744 (+5.2%) from 2010

Liabilities

Down

$46,039,737

Down $1,875,402 (-3.9%) from 2010

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin35th percentile

Revenue

$198,976,294

No earlier filing loaded for comparison.

Expenses

Up

$196,407,272

Up $11,490,991 (+6.2%) from 2010

Net Income

$2,569,022

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2011

Assets$99,874,779
Liabilities$46,039,737
Net Assets$53,835,042
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$198,976,294
Expenses$196,407,272
Net Income$2,569,022
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$99,874,779
Liabilities
$46,039,737
Net assets
$53,835,042
Revenue
$198,976,294
Expenses
$196,407,272
Net income
$2,569,022
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