Civic Intelligence

Mosaic & Terrazzo Welfare Fund

990 • Fiscal year 2012 • EIN 13-5676828

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

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

62nd percentile

0.10x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$7,536,473

Up $708,480 (+10%) from 2011

Net Assets

Up

$6,771,334

Up $829,463 (+14%) from 2011

Liabilities

Down

$765,139

Down $120,983 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,003,826

Up $814,087 (+37%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2012

Assets$7,536,473
Liabilities$765,139
Net Assets$6,771,334
Open 2012 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

2012

Revenue-
Expenses$3,003,826
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.0
Gross Receipts
$3,814,952
Mission and Program Overview

Mission

to provide health and other benefits to eligible participants.

Filing and Contact Details

Filer

EIN
13-5676828
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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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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. DOCUMENTS ARE AVAILABLE TO THE PUBLIC TO THE EXTENT REQUIRED BY LAW.
IRS990ScheduleO/GeneralExplanation/Explanation1compensation of all employees including the fund's management, the fund administrator, its professionals and other staff employees are determined by the joint board of trustees. in determining compensation the trustees use current market data, its business experience, and information provided by the fund administrator this decision is documented in the minutes of meetings of the board of trustees.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 WAS PREPARED IN COORDINATION WITH THE FUND ADMINISTRATOR WHO WORKS FULL TIME FOR THE ORGANIZATION. ONCE COMPLETED THE FORM WAS PROVIDED TO AND REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO SUBMISSION.
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IRS990/TotalNetAssetsFundBalances/EOY06771334
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IRS990/TotalProgramServiceRevenue03802390
IRS990/TotalReportableCompFrmRltdOrgs082860
IRS990/TotalRevenueCurrentYear03814952
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IRS990/TotalRevenuePriorYear02642981
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03802390
IRS990/TotalRevenue/TotalRevenueColumn03814952
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IRS990/Travel/Total00
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0patrick bonici
ReturnHeader/Officer/Title0UNION TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Schultheis & Panettieri LLP

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,536,473
Liabilities
$765,139
Net assets
$6,771,334
Revenue
-
Expenses
$3,003,826
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