Civic Intelligence

The Chicago Mosaic School

990 • Fiscal year 2017 • EIN 20-3070470

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

(773) 975-8966

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$124,865

Down $285 (-0.2%) from 2016

Net Assets

Up

$42,397

Up $48,267 (+822%) from 2016

Liabilities

Down

$82,468

Down $48,552 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin64th percentile

Revenue

Up

$456,267

Up $60,059 (+15%) from 2016

Expenses

Down

$408,000

Down $13,078 (-3.1%) from 2016

Net Income

Up

$48,267

Up $73,137 (+294%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$124,865
Liabilities$82,468
Net Assets$42,397
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$456,267
Expenses$408,000
Net Income$48,267
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$456,267
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 perserving the mosaic art form through education and community partnership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,425$43,210▲ $18,785
Loans From Officers Directors$39,245--
Inventories for Sale or Use$40,543$30,788▼ $9,755
Accounts Receivable$8,009$10,640▲ $2,631
Land, Buildings, and Equipment, Net$6,725$646▼ $6,079
Prepaid Expenses and Deferred Charges$445$337▼ $108
Total Assets$125,151$124,865▼ $286
Other Assets Total$45,004$39,244▼ $5,760
Liabilities
Deferred Revenue$81,312$71,133▼ $10,179
Accounts Payable and Accrued Expenses$10,464$11,335▲ $871
Total Liabilities$131,021$82,468▼ $48,553
Net Assets / Fund Balance
Unrestricted Net Assets$-5,870$42,397▲ $48,267
Total Net Assets Fund Balance$-5,870$42,397▲ $48,267
Total Liabilities and Net Assets / Fund Balance$125,151$124,865▼ $286

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$32,947$32,947
Equipment$646$3,054$3,700
Other Land Buildings$0$1,728$1,728
Other Assets Org$39,244--
Compensation and Service Providers
Top Officer Pay85th 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
$109,173
Program Service Revenue
$323,888
Investment Income
$6
Other Revenue
$23,200
All Other Contributions
$106,801
Change in Net Assets
$48,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$456,267
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$456,267
Total Revenue per Form 990
$456,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,083
Salaries, Compensation, and Employee Benefits$56,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$68,067--$68,067
Other Salaries and Wages$56,917--$56,917
Occupancy$38,823--$38,823
Travel$25,505--$25,505
Other Expenses$24,443--$24,443
Fees for Services Accounting$19,404--$19,404
Advertising$14,559--$14,559
Office Expenses$11,856--$11,856
All Other Expenses$9,276--$9,276
Depreciation Depletion$6,079--$6,079
Total Functional Expenses$408,000$0$0$408,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$408,000
Total Expenses per Audited Statements$408,000
Total Expenses per Form 990$408,000
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,200
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Galary & Art Sales$23,200$23,200-$23,200
Total Events$23,200$23,200-$23,200
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$39,245--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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 Avenue, Chicago, IL 60660

Signing Officer

Name
Karen Ami
Title
Executive Director
Phone
7739758966
Signed
2018-11-14
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
Timothy Delany
Phone
3126295250
Raw XML Appendix383 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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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Galary & Art Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023200
IRS990/ScheduleJRequiredInd00
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/TotalAssetsBOYAmt0125151
IRS990/TotalAssetsEOYAmt0124865
IRS990/TotalAssetsGrp/BOYAmt0125151
IRS990/TotalAssetsGrp/EOYAmt0124865
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0109173
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131021
IRS990/TotalLiabilitiesEOYAmt082468
IRS990/TotalLiabilitiesGrp/BOYAmt0131021
IRS990/TotalLiabilitiesGrp/EOYAmt082468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042397
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09125
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09125
IRS990/TotalProgramServiceExpensesAmt0408000
IRS990/TotalProgramServiceRevenueAmt0323888
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt023206
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0323888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456267
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124865
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt025505
IRS990/TravelGrp/TotalAmt025505
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-5870
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042397
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01101 W Granville Avenue
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060660
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.chicagomosaicschool.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Ami
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07739758966
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Chicago Mosaic School
ReturnHeader/Filer/BusinessNameControlTxt0CHIC
ReturnHeader/Filer/EIN0203070470
ReturnHeader/Filer/PhoneNum07739758966
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 W Granville Avenue
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060660
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03BE03CFE3ECDC9F591EAD0A0DBA327ECC2371699
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D0ACC6F3569E437C9A309941D3660751314B442
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.200.202.34
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:04:02
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060661
ReturnHeader/PreparerPersonGrp/PhoneNum03126295250
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy Delany
ReturnHeader/ReturnTs02018-11-14T17:04:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,865
Liabilities
$82,468
Net assets
$42,397
Revenue
$456,267
Expenses
$408,000
Net income
$48,267
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