Civic Intelligence

Mosaic & Terrazzo Welfare Fund

990 • Fiscal year 2011 • EIN 13-5676828

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 05, 2012

Organization ProfileN/A

View Organization Page

45-34 Court Square11101
Siviq Scores

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

Liabilities / Assets

64th percentile

0.13x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2011 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$6,827,993

Up $937,526 (+16%) from 2010

Net Assets

Up

$5,941,871

Up $453,242 (+8.3%) from 2010

Liabilities

Up

$886,122

Up $484,284 (+121%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,189,739

Up $52,171 (+2.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$10M$5.0M$0Assets 2010: $5,890,467Liabilities 2010: $401,838Net Assets 2010: $5,488,6292010Assets 2011: $6,827,993Liabilities 2011: $886,122Net Assets 2011: $5,941,8712011Assets 2012: $7,536,473Liabilities 2012: $765,139Net Assets 2012: $6,771,3342012Assets 2013: $8,580,709Liabilities 2013: $642,573Net Assets 2013: $7,938,1362013Assets 2014: $9,498,046Liabilities 2014: $1,136,257Net Assets 2014: $8,361,7892014Assets 2015: $8,135,594Liabilities 2015: $1,295,735Net Assets 2015: $6,839,8592015Assets 2016: $8,474,075Liabilities 2016: $1,133,721Net Assets 2016: $7,340,3542016Assets 2017: $9,051,278Liabilities 2017: $1,341,965Net Assets 2017: $7,709,3132017Assets 2018: $7,796,152Liabilities 2018: $1,170,049Net Assets 2018: $6,626,1032018Assets 2019: $7,803,173Liabilities 2019: $984,416Net Assets 2019: $6,818,7572019Assets 2020: $7,259,550Liabilities 2020: $1,021,592Net Assets 2020: $6,237,9582020Assets 2021: $7,395,380Liabilities 2021: $1,719,077Net Assets 2021: $5,676,3032021Assets 2022: $6,767,300Liabilities 2022: $2,001,451Net Assets 2022: $4,765,8492022Assets 2023: $5,406,911Liabilities 2023: $1,532,646Net Assets 2023: $3,874,2652023Assets 2024: $5,391,829Liabilities 2024: $1,182,000Net Assets 2024: $4,209,8292024

Highlighted filing

2011

Assets$6,827,993
Liabilities$886,122
Net Assets$5,941,871
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,137,5682010Expenses 2011: $2,189,7392011Expenses 2012: $3,003,8262012Revenue 2013: $4,756,441Expenses 2013: $3,584,408Net Income 2013: $1,172,0332013Revenue 2014: $5,115,541Expenses 2014: $4,701,805Net Income 2014: $413,7362014Revenue 2015: $4,443,076Expenses 2015: $5,988,088Net Income 2015: -$1,545,0122015Revenue 2016: $5,350,894Expenses 2016: $4,911,398Net Income 2016: $439,4962016Revenue 2017: $6,175,688Expenses 2017: $5,921,610Net Income 2017: $254,0782017Revenue 2018: $5,719,565Expenses 2018: $6,774,909Net Income 2018: -$1,055,3442018Revenue 2019: $5,942,677Expenses 2019: $5,897,919Net Income 2019: $44,7582019Revenue 2020: $4,842,590Expenses 2020: $5,495,345Net Income 2020: -$652,7552020Revenue 2021: $7,617,875Expenses 2021: $8,125,231Net Income 2021: -$507,3562021Revenue 2022: $8,780,077Expenses 2022: $9,336,561Net Income 2022: -$556,4842022Revenue 2023: $8,059,008Expenses 2023: $9,067,727Net Income 2023: -$1,008,7192023Revenue 2024: $9,040,042Expenses 2024: $8,708,231Net Income 2024: $331,8112024

Highlighted filing

2011

Revenue-
Expenses$2,189,739
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 5, 2012
Return Version
2011v1.2
Gross Receipts
$2,642,981
Mission and Program Overview

Mission

to provide health and other benefits to eligible participants.

Filing and Contact Details

Filer

EIN
13-5676828
Raw XML Appendix315 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/AccountsReceivable/BOY0481533
IRS990/AccountsReceivable/EOY01120747
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE HEALTH & WELFARE BENEFITS TO MEMBERS OF COLLECTIVE BARGINNING GROUP
IRS990/AddressPrincipalOfficerUS/AddressLine1045-34 COURT SQUARE
IRS990/AddressPrincipalOfficerUS/City0LONG ISLAND CITY
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011101
IRS990/AllOtherExpenses/Total04341
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IRS990/Form990PartVIISectionA/NamePerson1MICHAEL MAGNAN
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IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionA/Title3ALTERNATE TRUSTEE
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IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome088572
IRS990/InvestmentIncome/TotalRevenueColumn088572
IRS990/InvestmentInJointVenture00
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec0136854
IRS990/LandBuildingsEquipmentBasis0144397
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IRS990/MoreThan5000KToIndividuals00
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IRS990/NameOfPrincipalOfficerPerson0PAT BONICI
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IRS990/OtherExpenses/Description3BUSINESS CONSULTANT FEE
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleD/OtherLiabilities/Description0DUE TO MEMBERS - SUB FUND
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION INSTITUTED A VACATION FUND FOR ITS MEMBERS AS OF JANUARY 1, 2011
IRS990ScheduleO/GeneralExplanation/Explanation1ONCE THE FORM 990 IS COMPLETED IT IS DISTRIBUTED TO THE TRUSTEES, THE FUND ADMINISTRATOR AND FUND ACCOUNTANT FOR REVIEW AND COMMENT. ONCE ALL COMMENTS HAVE BEEN REVIEWED AND ADDRESSED THE TRUSTEES AUTHORIZE THE FUND ADMINISTRATOR TO FILE RETURN WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION OF ALL EMPLOYEES INCLUDING THE FUND'S MANAGEMENT, THE FUND ADMINISTRATOR, IT'S PROFESSIONALS AND OTHER STAFF EMPLOYEES ARE DETERMINED BY THE JOINT BOARD OF TRUSTEES. IN DETERMINING COMPENSATION THE TRUSTEES USE CURRENT MARKET DATA, IT'S BUSINESS EXPERIENCE,AND INFORMATION PROVIDED BY THE FUND ADMINISTRATOR. THIS PROCESS IS DOCUMENTED IN THE MINUTES OF MEETINGS OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AMD FINANICAL INFORMATION AVALIABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE JOINT BOARD OF TRUSTEES OF THE FUND ASSUME RESPONSIBILITY TO OVERSEE THE ANNUAL AUDIT PROGRAM AND HAS THE RESPONSIBILITY TO SELECT THE FUND'S AUDITOR.
IRS990ScheduleO/GeneralExplanation/Identifier0NEW PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0135676828
ReturnHeader/Filer/Name/BusinessNameLine10MOSAIC & TERRAZZO WELFARE FUND
ReturnHeader/Filer/NameControl0MOSA
ReturnHeader/Filer/Phone07187294416
ReturnHeader/Filer/USAddress/AddressLine1045-34 COURT SQUARE
ReturnHeader/Filer/USAddress/City0LONG ISLAND CITY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011101
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-05
ReturnHeader/Officer/Name0PAT BONICI
ReturnHeader/Officer/Phone07187294416
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-11-05
ReturnHeader/PreparerFirm/EIN0136735976
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN M SACCO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1084 BUSINESS PARK DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ARMONK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010504
ReturnHeader/Preparer/Name0JOHN M SACCO CPA
ReturnHeader/Preparer/Phone09142736270
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T11:17:08-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,827,993
Liabilities
$886,122
Net assets
$5,941,871
Revenue
-
Expenses
$2,189,739
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.39$1.18$4.21$9.04$8.71$0.33
2023Detailed filing. Detailed filing data is available for this year.$5.41$1.53$3.87$8.06$9.07$1.01
2022Detailed filing. Detailed filing data is available for this year.$6.77$2.00$4.77$8.78$9.34$0.56
2021Detailed filing. Detailed filing data is available for this year.$7.40$1.72$5.68$7.62$8.13$0.51
2020Detailed filing. Detailed filing data is available for this year.$7.26$1.02$6.24$4.84$5.50$0.65
2019Detailed filing. Detailed filing data is available for this year.$7.80$0.98$6.82$5.94$5.90$0.04
2018Detailed filing. Detailed filing data is available for this year.$7.80$1.17$6.63$5.72$6.77$1.06
2017Detailed filing. Detailed filing data is available for this year.$9.05$1.34$7.71$6.18$5.92$0.25
2016Detailed filing. Detailed filing data is available for this year.$8.47$1.13$7.34$5.35$4.91$0.44
2015Detailed filing. Detailed filing data is available for this year.$8.14$1.30$6.84$4.44$5.99$1.55
2014Detailed filing. Detailed filing data is available for this year.$9.50$1.14$8.36$5.12$4.70$0.41
2013Detailed filing. Detailed filing data is available for this year.$8.58$0.64$7.94$4.76$3.58$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$0.77$6.77$3.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.89$5.94$2.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.40$5.49$2.14