Civic Intelligence

The Chicago Mosaic School

990 • Fiscal year 2016 • EIN 20-3070470

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.chicagomosaicschool.com
1101 W Granville AveChicago, IL 60660

(773) 975-8966

Siviq Scores

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

Liabilities / Assets

95th percentile

1.05x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$125,150

Up $34,306 (+38%) from 2015

Net Assets

Down

-$5,870

Down $24,871 (-131%) from 2015

Liabilities

Up

$131,020

Up $59,177 (+82%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin28th percentile

Revenue

Up

$396,208

Up $27,524 (+7.5%) from 2015

Expenses

Up

$421,078

Up $32,628 (+8.4%) from 2015

Net Income

Down

-$24,870

Down $5,104 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$125,150
Liabilities$131,020
Net Assets-$5,870
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$396,208
Expenses$421,078
Net Income-$24,870
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$396,237
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$43,315$40,543▼ $2,772
Loans From Officers Directors-$39,244-
Cash and Non-Interest-Bearing Accounts$11,665$24,424▲ $12,759
Accounts Receivable$10,894$8,009▼ $2,885
Land, Buildings, and Equipment, Net$13,616$6,725▼ $6,891
Prepaid Expenses and Deferred Charges$5,594$445▼ $5,149
Total Assets$90,844$125,150▲ $34,306
Other Assets Total$5,760$45,004▲ $39,244
Liabilities
Deferred Revenue$57,015$81,312▲ $24,297
Accounts Payable and Accrued Expenses$14,828$10,464▼ $4,364
Total Liabilities$71,843$131,020▲ $59,177
Net Assets / Fund Balance
Unrestricted Net Assets$19,001$-5,870▼ $24,871
Total Net Assets Fund Balance$19,001$-5,870▼ $24,871
Total Liabilities and Net Assets / Fund Balance$90,844$125,150▲ $34,306

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,435$27,512$32,947
Equipment$1,290$2,410$3,700
Other Land Buildings$0$1,728$1,728
Other Assets Org$45,004--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen AmiExecutive DirectorFT$24,000$24,000

Board Members and Trustees

NameTitle
Kevin LichtenbergPresident
Julie RiellyVice President
Adam ConwayMember
Justina DoyleMember
Nykoel KahnMember
Tina StavrouMember
Revenue and Support

Revenue Composition

Contributions and Grants
$58,220
Program Service Revenue
$278,673
Investment Income
$0
Other Revenue
$59,315
All Other Contributions
$56,260
Change in Net Assets
$-24,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$396,208
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,960
Total Revenue per Audited Statements
$405,168
Total Revenue per Form 990
$396,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,013
Salaries, Compensation, and Employee Benefits$47,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$88,779--$88,779
Current Officers, Directors, Trustees, and Key Employees$47,065--$47,065
Fees for Services Management$37,939--$37,939
Office Expenses$26,263--$26,263
Other Expenses$20,277--$20,277
Advertising$11,153--$11,153
Fees for Services Accounting$10,612--$10,612
Travel$9,353--$9,353
Depreciation Depletion$6,891--$6,891
Fees for Services Other$5,286--$5,286
Insurance$4,843--$4,843
Total Functional Expenses$421,078$0$0$421,078

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$430,038
Expenses per Audited Statements$421,078
Total Expenses per Form 990$421,078
Expenses Not Reported on Form 990$8,960
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$39,010
Fundraising Direct Expenses$29
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$39,244-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11B

“A draft version of this Form 990 was provided to the Executive Director for review prior to filing.”

Form 990, Part VI, Section B, line 15

“A review of performance and qualifications was used in determining officers and key employees compensation.”

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
1101 W Granville Ave, Chicago, IL 60660

Signing Officer

Name
Karen Ami
Title
Executive Director
Phone
7739758966
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Ami
Formed
2005
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
Pier & Associates LTD
Address
656 W Randolph Street 5E, Chicago, IL 60661
Preparer
Steven Klimavicius
Phone
3126295250
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045004
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01728
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01728
IRS990ScheduleD/RevenueNotReportedAmt08960
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0396208
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06725
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045004
IRS990ScheduleD/TotalExpensesPerForm990Amt0421078
IRS990ScheduleD/TotalRevenuePerForm990Amt0396208
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0405168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0430038
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/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt039244
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Security Deposit
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt039244
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Karen Ami
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt039244
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft version of this Form 990 was provided to the Executive Director for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A review of performance and qualifications was used in determining officers and key employees compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt090844
IRS990/TotalAssetsEOYAmt0125150
IRS990/TotalAssetsGrp/BOYAmt090844
IRS990/TotalAssetsGrp/EOYAmt0125150
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058220
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421078
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071843
IRS990/TotalLiabilitiesEOYAmt0131020
IRS990/TotalLiabilitiesGrp/BOYAmt071843
IRS990/TotalLiabilitiesGrp/EOYAmt0131020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5870
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0421078
IRS990/TotalProgramServiceRevenueAmt0278673
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt038981
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0299007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396208
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125150
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09353
IRS990/TravelGrp/TotalAmt09353
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019001
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-5870
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01101 W Granville Ave
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060660
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Ami
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07739758966
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Chicago Mosaic School
ReturnHeader/Filer/BusinessNameControlTxt0CHIC
ReturnHeader/Filer/EIN0203070470
ReturnHeader/Filer/PhoneNum07739758966
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 W Granville Ave
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060660
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FEF348112A0A880BB0AA248893A1908411F705CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FEF348112A0A880BB0AA248893A1908411F705CB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.200.202.34
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:41:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364128203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pier & Associates LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0656 W Randolph Street 5E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,150
Liabilities
$131,020
Net assets
-$5,870
Revenue
$396,208
Expenses
$421,078
Net income
-$24,870
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