Civic Intelligence

The Chicago Mosaic School

990 • Fiscal year 2014 • EIN 20-3070470

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileN/A
1806 West Cuyler Avenue No 2WChicago, IL 60613-2402

(773) 975-8966

Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$12,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.6%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$121,039

Down $776 (-0.6%) from 2013

Net Assets

Down

$38,767

Down $53,007 (-58%) from 2013

Liabilities

Up

$82,272

Up $52,231 (+174%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

Down

$294,212

Down $4,710 (-1.6%) from 2013

Expenses

Up

$347,219

Up $69,659 (+25%) from 2013

Net Income

Down

-$53,007

Down $74,369 (-348%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $93,010Liabilities 2011: $35,495Net Assets 2011: $57,5152011Assets 2012: $87,945Liabilities 2012: $24,158Net Assets 2012: $63,7872012Assets 2013: $121,815Liabilities 2013: $30,041Net Assets 2013: $91,7742013Assets 2014: $121,039Liabilities 2014: $82,272Net Assets 2014: $38,7672014Assets 2015: $90,844Liabilities 2015: $71,843Net Assets 2015: $19,0012015Assets 2016: $125,150Liabilities 2016: $131,020Net Assets 2016: -$5,8702016Assets 2017: $124,865Liabilities 2017: $82,468Net Assets 2017: $42,3972017Assets 2018: $461,658Liabilities 2018: $78,048Net Assets 2018: $383,6102018Assets 2019: $404,603Liabilities 2019: $79,678Net Assets 2019: $324,9252019Assets 2020: $471,575Liabilities 2020: $190,738Net Assets 2020: $280,8372020Assets 2021: $428,728Liabilities 2021: $216,179Net Assets 2021: $212,5492021Assets 2022: $2,931,218Liabilities 2022: $2,727,013Net Assets 2022: $204,2052022Assets 2023: $2,786,346Liabilities 2023: $2,593,363Net Assets 2023: $192,9832023Assets 2024: $2,655,495Liabilities 2024: $2,478,360Net Assets 2024: $177,1352024

Highlighted filing

2014

Assets$121,039
Liabilities$82,272
Net Assets$38,767
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $198,6182011Expenses 2012: $293,4242012Revenue 2013: $298,922Expenses 2013: $277,560Net Income 2013: $21,3622013Revenue 2014: $294,212Expenses 2014: $347,219Net Income 2014: -$53,0072014Revenue 2015: $368,684Expenses 2015: $388,450Net Income 2015: -$19,7662015Revenue 2016: $396,208Expenses 2016: $421,078Net Income 2016: -$24,8702016Revenue 2017: $456,267Expenses 2017: $408,000Net Income 2017: $48,2672017Revenue 2018: $608,943Expenses 2018: $417,730Net Income 2018: $191,2132018Revenue 2019: $456,971Expenses 2019: $515,656Net Income 2019: -$58,6852019Revenue 2020: $355,452Expenses 2020: $423,900Net Income 2020: -$68,4482020Revenue 2021: $425,111Expenses 2021: $454,141Net Income 2021: -$29,0302021Revenue 2022: $525,662Expenses 2022: $534,006Net Income 2022: -$8,3442022Revenue 2023: $588,840Expenses 2023: $600,062Net Income 2023: -$11,2222023Revenue 2024: $626,374Expenses 2024: $642,222Net Income 2024: -$15,8482024

Highlighted filing

2014

Revenue$294,212
Expenses$347,219
Net Income-$53,007
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$303,922
Mission and Program Overview

Mission

To provide both a trade and liberal arts education. The Chicago Mosaic School offers classes, workshops, lectures, demonstrations, presentations from local and visiting artists from around the world, and will cultivate alliances with community based institutions, schools and organizations.

Promoting and preserving the mosaic art form through education and community partnership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$58,490$49,671▼ $8,819
Cash and Non-Interest-Bearing Accounts$15,627$27,786▲ $12,159
Land, Buildings, and Equipment, Net$25,131$20,880▼ $4,251
Prepaid Expenses and Deferred Charges-$10,597-
Accounts Receivable$16,807$6,345▼ $10,462
Total Assets$121,815$121,039▼ $776
Other Assets Total$5,760$5,760→ $0
Liabilities
Deferred Revenue$27,803$60,461▲ $32,658
Accounts Payable and Accrued Expenses$2,238$21,811▲ $19,573
Total Liabilities$30,041$82,272▲ $52,231
Net Assets / Fund Balance
Unrestricted Net Assets$91,774$38,767▼ $53,007
Total Net Assets Fund Balance$91,774$38,767▼ $53,007
Total Liabilities and Net Assets / Fund Balance$121,815$121,039▼ $776

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,272$14,675$32,947
Equipment$2,608$1,092$3,700
Other Land Buildings$0$1,728$1,728
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen AmiExecutive DiectorFT$12,000$12,000

Board Members and Trustees

NameTitle
Amy LowryPresident
Deyar Mary JamilVice President
Vanessa SeaDirector
Miriam SocoloffSecretary
Daniel SternbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,204
Program Service Revenue
$239,805
Investment Income
$4,170
Other Revenue
$33,033
All Other Contributions
$15,974
Change in Net Assets
$-53,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$294,212
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,000
Total Revenue per Audited Statements
$304,212
Total Revenue per Form 990
$294,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,219
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
Occupancy$78,273--$78,273
Fees for Services Management$57,282--$57,282
Other Expenses$19,378--$19,378
Office Expenses$18,158--$18,158
Fees for Services Accounting$15,008--$15,008
Advertising$13,381--$13,381
Travel$9,105--$9,105
Depreciation Depletion$7,473--$7,473
Insurance$3,379--$3,379
Fees for Services Other$875--$875
Conferences and Meetings$852--$852
Total Functional Expenses$347,219$0$0$347,219

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$357,219
Expenses per Audited Statements$347,219
Total Expenses per Form 990$347,219
Expenses Not Reported on Form 990$10,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,281
Fundraising Direct Expenses$1,346
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael SternbergFamily Member of Daniel Sternberg, DirectorIndependent Contractor ArrangementNo$23,308
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft version of this form 990 was provided to the executive director for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Chicago Mosaic School
EIN
20-3070470
Phone
7739758966
Address
1806 WEST CUYLER AVENUE NO 2W, CHICAGO, IL 60613-2402

Signing Officer

Name
Karen Ami
Title
Executive Director
Phone
7739758966
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Ami
Formed
2005
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Paul J Rozek
Phone
6309541400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection process during the tax year.”

Raw XML Appendix381 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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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0304212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0357219
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL STERNBERG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF DANIEL STERNBERG, DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt023308
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INDEPENDENT CONTRACTOR ARRANGEMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT VERSION OF THIS FORM 990 WAS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0121815
IRS990/TotalAssetsEOYAmt0121039
IRS990/TotalAssetsGrp/BOYAmt0121815
IRS990/TotalAssetsGrp/EOYAmt0121039
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017204
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347219
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030041
IRS990/TotalLiabilitiesEOYAmt082272
IRS990/TotalLiabilitiesGrp/BOYAmt030041
IRS990/TotalLiabilitiesGrp/EOYAmt082272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038767
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0347219
IRS990/TotalProgramServiceRevenueAmt0239805
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt011935
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0265073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294212
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121039
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09105
IRS990/TravelGrp/TotalAmt09105
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt091774
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038767
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01806 WEST CUYLER AVENUE NO 2W
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0606132402
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN AMI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07739758966
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHICAGO MOSAIC SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CHIC
ReturnHeader/Filer/EIN0203070470
ReturnHeader/Filer/PhoneNum07739758966
ReturnHeader/Filer/USAddress/AddressLine1Txt01806 WEST CUYLER AVENUE NO 2W
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0606132402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362985770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SELDEN FOX LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0619 ENTERPRISE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605238835
ReturnHeader/PreparerPersonGrp/PhoneNum06309541400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J ROZEK
ReturnHeader/ReturnTs02015-11-16T10:19:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,039
Liabilities
$82,272
Net assets
$38,767
Revenue
$294,212
Expenses
$347,219
Net income
-$53,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$2.48$0.18$0.63$0.64$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.79$2.59$0.19$0.59$0.60$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.93$2.73$0.20$0.53$0.53$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.22$0.21$0.43$0.45$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.19$0.28$0.36$0.42$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.08$0.32$0.46$0.52$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$0.61$0.42$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.04$0.46$0.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.01$0.40$0.42$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.02$0.37$0.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.04$0.29$0.35$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.30$0.28$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.06$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.06$0.20