Civic Intelligence

Mosaic Illinois Housing I

EIN 20-2997161 • 501(c)3 • Omaha, NE

Profile

The organization provides low income affordable housing under illinois housing development authority guidelines.

4980 South 118th StreetOmaha, NE 68137

www.mosaicinfo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

14.27x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

5th percentile

-82%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-4.8%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$661,187

Down $33,296 (-4.8%) from 2023

Liabilities

Up

$774,917

Up $11,401 (+1.5%) from 2023

Net Assets

Down

-$113,730

Down $44,697 (-65%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Up

$54,288

Up $5,310 (+11%) from 2023

Expenses

Up

$98,985

Up $2,236 (+2.3%) from 2023

Net Income

Up

-$44,697

Up $3,074 (+6.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,172,662Liabilities 2010: $728,472Net Assets 2010: $444,1902010Assets 2011: $1,138,307Liabilities 2011: $731,738Net Assets 2011: $406,5692011Assets 2012: $1,104,126Liabilities 2012: $732,192Net Assets 2012: $371,9342012Assets 2013: $1,070,907Liabilities 2013: $732,681Net Assets 2013: $338,2262013Assets 2014: $1,034,223Liabilities 2014: $732,602Net Assets 2014: $301,6212014Assets 2015: $992,265Liabilities 2015: $733,783Net Assets 2015: $258,4822015Assets 2016: $952,116Liabilities 2016: $735,800Net Assets 2016: $216,3162016Assets 2017: $907,123Liabilities 2017: $733,130Net Assets 2017: $173,9932017Assets 2018: $861,770Liabilities 2018: $733,630Net Assets 2018: $128,1402018Assets 2019: $815,108Liabilities 2019: $734,780Net Assets 2019: $80,3282019Assets 2020: $813,969Liabilities 2020: $739,751Net Assets 2020: $74,2182020Assets 2021: $771,604Liabilities 2021: $745,960Net Assets 2021: $25,6442021Assets 2022: $728,539Liabilities 2022: $749,801Net Assets 2022: -$21,2622022Assets 2023: $694,483Liabilities 2023: $763,516Net Assets 2023: -$69,0332023Assets 2024: $661,187Liabilities 2024: $774,917Net Assets 2024: -$113,7302024

Highlighted filing

2024

Assets$661,187
Liabilities$774,917
Net Assets-$113,730
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2010: $88,8132010Revenue 2011: $44,331Expenses 2011: $81,952Net Income 2011: -$37,6212011Expenses 2012: $78,9522012Revenue 2013: $43,149Expenses 2013: $76,857Net Income 2013: -$33,7082013Revenue 2014: $44,748Expenses 2014: $81,353Net Income 2014: -$36,6052014Revenue 2015: $45,428Expenses 2015: $88,567Net Income 2015: -$43,1392015Revenue 2016: $44,754Expenses 2016: $86,920Net Income 2016: -$42,1662016Revenue 2017: $42,167Expenses 2017: $84,490Net Income 2017: -$42,3232017Revenue 2018: $41,486Expenses 2018: $87,339Net Income 2018: -$45,8532018Revenue 2019: $42,008Expenses 2019: $89,820Net Income 2019: -$47,8122019Revenue 2020: $92,207Expenses 2020: $98,317Net Income 2020: -$6,1102020Revenue 2021: $43,971Expenses 2021: $92,545Net Income 2021: -$48,5742021Revenue 2022: $45,800Expenses 2022: $92,706Net Income 2022: -$46,9062022Revenue 2023: $48,978Expenses 2023: $96,749Net Income 2023: -$47,7712023Revenue 2024: $54,288Expenses 2024: $98,985Net Income 2024: -$44,6972024

Highlighted filing

2024

Revenue$54,288
Expenses$98,985
Net Income-$44,697
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$661,187
Liabilities
$774,917
Net assets
-$113,730
Revenue
$54,288
Expenses
$98,985
Net income
-$44,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.77$0.11$0.05$0.10$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.76$0.07$0.05$0.10$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.75$0.02$0.05$0.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.75$0.03$0.04$0.09$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.74$0.07$0.09$0.10$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.73$0.08$0.04$0.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.73$0.13$0.04$0.09$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.73$0.17$0.04$0.08$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.74$0.22$0.04$0.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.73$0.26$0.05$0.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.73$0.30$0.04$0.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.73$0.34$0.04$0.08$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.73$0.37$0.08
2011Summary only. Only limited summary data is available for this year.$1.14$0.73$0.41$0.04$0.08$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.73$0.44$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$54,288
Mission and Program Overview

Mission

The organization provides low income affordable housing under illinois housing development authority guidelines.

The organization provides low income affordable housing under ihda guidelines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$621,763$577,955▼ $43,808
Accounts Receivable$2,798$2,073▼ $725
Cash and Non-Interest-Bearing Accounts$499$1,589▲ $1,090
Total Assets$694,483$661,187▼ $33,296
Other Assets Total$69,423$79,570▲ $10,147
Liabilities
Mortgage Notes Payable Secured by Investment Property$724,400$724,400→ $0
Other Liabilities$25,079$29,770▲ $4,691
Accounts Payable and Accrued Expenses$14,037$20,747▲ $6,710
Total Liabilities$763,516$774,917▲ $11,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-69,033$-113,730▼ $44,697
Total Net Assets Fund Balance$-69,033$-113,730▼ $44,697
Total Liabilities and Net Assets / Fund Balance$694,483$661,187▼ $33,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$531,581$822,324$1,353,905
Land$46,374-$46,374
Equipment$0$13,653$13,653
Other Assets Org$3,222--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Deanna WagnerChair
Kristin RossowPresident
Jennifer DoanVice Chair
Barbara PetskaVice Chair Thru 1/24
Jeri SoleDirector
Julie ZittergruenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,145
Program Service Revenue
$42,583
Investment Income
$3,560
Other Revenue
$0
Change in Net Assets
$-44,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,288
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$54,288
Total Revenue per Form 990
$54,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$48,120--$48,120
Occupancy$28,519--$28,519
Fees for Services Accounting-$8,699-$8,699
Insurance$5,945--$5,945
Office Expenses$2,420$1,369-$3,789
Fees for Services Management-$2,555-$2,555
Fees for Services Other-$788-$788
Fees for Services Legal-$570-$570
Total Functional Expenses$85,004$13,981$0$98,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$98,985
Total Expenses per Audited Statements$98,985
Total Expenses per Form 990$98,985
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$26,108
Tenant Security Deposits$3,662
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board of directors for mosaic, a related entity, appoints board members for this organization.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body. Therefore, there would be no contemporaneous documentation of meetings held or written actions taken by such committees.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by the organization's outside accounting firm. It is reviewed by the president and treasurer of the organization and then shared with the board of directors prior to the form 990 being electronically filed.”

Form 990, Part VI, Section B, Line 12C

“Each board member and officer annually completes a conflict of interest form. The form is provided to mosaic's senior vp of human resources for review and possible reporting to mosaic's board.”

Form 990, Part VI, Section C, Line 19

“The organization makes available to the public, upon request, its governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Mosaic Illinois Housing I
EIN
20-2997161
Phone
4028963884
Address
4980 SOUTH 118TH STREET, OMAHA, NE 68137

Signing Officer

Name
Kristin Rossow
Title
President
Phone
4028963884
Signed
2025-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Rossow
Formed
2008
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Eide Bailly Llp
Address
18081 BURT ST STE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley CPA
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board assumes responsibility for oversight of the audit and the selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entity would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 864 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.

Path#Value
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IRS990/PYTotalRevenueAmt048978
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44697
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt08145
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042583
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03560
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0328
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0209335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07585
IRS990ScheduleA/InvestmentIncomeCYPct00.02660
IRS990ScheduleA/InvestmentIncomePYPct00.01790
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030235
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030235
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86740
IRS990ScheduleA/PublicSupportPY509Pct00.87140
IRS990ScheduleA/PublicSupportTotal509Amt0247424
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061644
IRS990ScheduleA/Total509Grp/TotalAmt0247424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0285244
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0531581
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0822324
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01353905
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013653
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt098985
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt046374
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046374
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03662
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119705
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt252338
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3643
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt43222
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TAX PAYMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt054288
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ENTITY WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0577955
IRS990ScheduleD/TotalBookValueOtherAssetsAmt079570
IRS990ScheduleD/TotalExpensesPerForm990Amt098985
IRS990ScheduleD/TotalLiabilityAmt029770
IRS990ScheduleD/TotalRevenuePerForm990Amt054288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt054288
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt098985
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt032413
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt131008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0222473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1186311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt014704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt113662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KRISTIN ROSSOW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JULIE ZITTERGRUEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0285481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1246014
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE SALARIES OF KRISTIN ROSSOW AND JULIE ZITTERGRUEN ARE PAID FROM A RELATED ORGANIZATION, MOSAIC. A THIRD PARTY CONSULTANT IS USED TO ESTABLISH EXECUTIVE COMPENSATION. TO GATHER SALARY DATA PERTAINING TO THE REST OF THE ORGANIZATION, WE USE A VARIETY OF SURVEYS WHICH ARE CONDUCTED BY THIRD PARTIES AND SALARY BENCHMARKING TOOLS WHICH ARE DEVELOPED AND MAINTAINED BY THIRD PARTIES. WE THEN AGGREGATE AND ANALYZE THAT DATA INTERNALLY TO ESTABLISH COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS FOR MOSAIC, A RELATED ENTITY, APPOINTS BOARD MEMBERS FOR THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, THERE WOULD BE NO CONTEMPORANEOUS DOCUMENTATION OF MEETINGS HELD OR WRITTEN ACTIONS TAKEN BY SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE ACCOUNTING FIRM. IT IS REVIEWED BY THE PRESIDENT AND TREASURER OF THE ORGANIZATION AND THEN SHARED WITH THE BOARD OF DIRECTORS PRIOR TO THE FORM 990 BEING ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER AND OFFICER ANNUALLY COMPLETES A CONFLICT OF INTEREST FORM. THE FORM IS PROVIDED TO MOSAIC'S SENIOR VP OF HUMAN RESOURCES FOR REVIEW AND POSSIBLE REPORTING TO MOSAIC'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC, UPON REQUEST, ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0470842353
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1470805545
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3T
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd0BD

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