Civic Intelligence

Mccj Inc.

990 • Fiscal year 2023 • EIN 20-3534284

Oct 01, 2022 to Sep 30, 2023 • Filed on May 07, 2025

Organization ProfileWWW.MOSAIC-MIAMI.ORG
410 Andalusia AveCoral Gables, FL 33134

(305) 755-6096

Siviq Scores

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

Liabilities / Assets

86th percentile

0.48x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.43x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$106,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

8th percentile

-26%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$359,505

Down $127,128 (-26%) from 2022

Net Assets

Down

$186,403

Down $23,803 (-11%) from 2022

Liabilities

Down

$173,102

Down $103,325 (-37%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin8th percentile

Revenue

Down

$398,840

Down $235,071 (-37%) from 2022

Expenses

Up

$584,838

Up $36,716 (+6.7%) from 2022

Net Income

Down

-$185,998

Down $271,787 (-317%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$600K$400K$200K$0Assets 2011: $258,038Liabilities 2011: $3,270Net Assets 2011: $254,7682011Assets 2012: $313,307Liabilities 2012: $11,597Net Assets 2012: $301,7102012Assets 2013: $310,733Liabilities 2013: $10,779Net Assets 2013: $299,9542013Assets 2014: $379,677Liabilities 2014: $12,261Net Assets 2014: $367,4162014Assets 2015: $363,665Liabilities 2015: $11,631Net Assets 2015: $352,0342015Assets 2016: $385,625Liabilities 2016: $13,837Net Assets 2016: $371,7882016Assets 2017: $392,688Liabilities 2017: $19,328Net Assets 2017: $373,3602017Assets 2018: $317,234Liabilities 2018: $12,064Net Assets 2018: $305,1702018Assets 2019: $319,769Liabilities 2019: $10,410Net Assets 2019: $309,3592019Assets 2020: $486,241Liabilities 2020: $162,796Net Assets 2020: $323,4452020Assets 2021: $285,056Liabilities 2021: $160,639Net Assets 2021: $124,4172021Assets 2022: $486,633Liabilities 2022: $276,427Net Assets 2022: $210,2062022Assets 2023: $359,505Liabilities 2023: $173,102Net Assets 2023: $186,4032023Assets 2024: $120,161Liabilities 2024: $3,636Net Assets 2024: $116,5252024

Highlighted filing

2023

Assets$359,505
Liabilities$173,102
Net Assets$186,403
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $221,958Expenses 2011: $204,586Net Income 2011: $17,3722011Expenses 2012: $327,2092012Expenses 2013: $380,9942013Revenue 2014: $429,706Expenses 2014: $362,244Net Income 2014: $67,4622014Revenue 2015: $351,544Expenses 2015: $366,926Net Income 2015: -$15,3822015Revenue 2016: $382,591Expenses 2016: $362,837Net Income 2016: $19,7542016Revenue 2017: $384,125Expenses 2017: $382,553Net Income 2017: $1,5722017Revenue 2018: $340,194Expenses 2018: $408,384Net Income 2018: -$68,1902018Revenue 2019: $396,984Expenses 2019: $392,795Net Income 2019: $4,1892019Revenue 2020: $550,146Expenses 2020: $536,060Net Income 2020: $14,0862020Revenue 2021: $380,231Expenses 2021: $579,257Net Income 2021: -$199,0262021Revenue 2022: $633,911Expenses 2022: $548,122Net Income 2022: $85,7892022Revenue 2023: $398,840Expenses 2023: $584,838Net Income 2023: -$185,9982023Revenue 2024: $333,608Expenses 2024: $459,276Net Income 2024: -$125,6682024

Highlighted filing

2023

Revenue$398,840
Expenses$584,838
Net Income-$185,998
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 7, 2025
Return Version
2022v5.0
Gross Receipts
$605,143
Mission and Program Overview

Mission

MCCJ advances understanding and respect for all faiths, races and cultures through advocacy, education, dialog and conflict resolution. We embrace diversity, provide safe havens for dialog and train inclusive leaders.

Mccj advances understanding and respect for all faiths, races and cultures through advocacy, education, dialog and conflict resolution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$276,151$185,878▼ $90,273
Prepaid Expenses and Deferred Charges$60,435$57,915▼ $2,520
Savings and Temporary Cash Investments$50,344--
Accounts Receivable$47,655$47,655→ $0
Land, Buildings, and Equipment, Net$548$16,557▲ $16,009
Total Assets$486,633$359,505▼ $127,128
Other Assets Total$51,500$51,500→ $0
Liabilities
Unsecured Notes Loans Payable$155,035--
Accounts Payable and Accrued Expenses$70,743$103,942▲ $33,199
Other Liabilities$0$69,160▲ $69,160
Mortgage Notes Payable Secured by Investment Property$50,649--
Total Liabilities$276,427$173,102▼ $103,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$210,206$186,403▼ $23,803
Total Net Assets Fund Balance$210,206$186,403▼ $23,803
Total Liabilities and Net Assets / Fund Balance$486,633$359,505▼ $127,128

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,557$2,771$19,328
Other Assets Org$51,000--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew S AndersonExecutive DirectorFT$106,000$106,000

Board Members and Trustees

NameTitle
Yosebel a IbarraChair
Alex FraserPast Chairman
George HajVice Chair
Brian C PerlinDirector
Brian S DervishiDirector
David JosefsbergDirector
David Lawrence JrDirector
Donald I BiermanDirector
Georgina a AngonesDirector
Johann a AliDirector
Kenneth C HoffmanDirector
Khurrum B WahidDirector
Nelson L Adams MdDirector
REV DR PATRICK O'NEILLDirector
Sheryl Magerer TropinDirector
Silvia M LarrieuDirector
Wali SalahuddinDirector
Michelle Ramirez PatriciosSecretary
Greg MarxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$448,287
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-49,447
All Other Contributions
$82,433
Change in Net Assets
$-185,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,136
Salaries, Compensation, and Employee Benefits$249,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$137,835$31,809-$169,644
Current Officers, Directors, Trustees, and Key Employees$106,000--$106,000
Other Salaries and Wages$80,010$2,464-$82,474
Occupancy-$41,583-$41,583
Payroll Taxes$39,610$1,080-$40,690
Office Expenses$9,055$15,359-$24,414
Fees for Services Accounting-$21,529-$21,529
Other Employee Benefits-$20,538-$20,538
All Other Expenses$1,580$11,853-$13,433
Insurance-$8,104-$8,104
Other Expenses$3,211$6,095-$6,095
Conferences and Meetings-$2,915-$2,915
Depreciation Depletion$2,771--$2,771
Travel$38$2,531-$2,569
Advertising$476--$476
Total Functional Expenses$403,652$181,186$0$584,838
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$206,303
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Humanitarian Dinner$348,867-$160,099-
Total Events$348,867-$206,303$-206,303
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$69,160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 copy of form 990 is provided to the organization's governing body for review and approval prior to filing.”

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

“The organization utilizes a disclosure form requiring directors and staffs to disclose potential conflicts of interest in writing. The organization also monitors and enforces compliance with conflict of interest policy through board of directors meetings and other opportunities for exchange of information.”

Form 990, Part VI, Section B, Line 15A

“The board of directors sets the salary of the executive director annually. The process includes performance evaluation of executive director, and compatibility analysis with similiar local organizations. The process and decisions are documented.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Mccj Inc
EIN
20-3534284
Phone
3057556096
Address
410 ANDALUSIA AVE, CORAL GABLES, FL 33134
Doing Business As
Mosaic Miami

Signing Officer

Name
Matthew S Anderson
Title
Executive Director
Phone
3057556096
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew S Anderson
Formed
2005
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
22
Volunteers
5

Preparer

Firm
Verdeja & Alvarez Llp
Address
255 ALHAMBRA CIR STE 630, CORAL GABLES, FL 33134-7417
Preparer
Octavio R Verdeja
Phone
3054463177
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 137,835. Management and general expenses 31,809. Fundraising expenses 0. Total expenses 169,644.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 9/30/23, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2019.”

Raw XML AppendixShowing 400 of 519 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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IRS990/Desc0IN ORDER TO FULFILL OUR MISSION OF EMBRACING DIVERSITY AND BUILDING AN INCLUSIVE MIAMI, WE BROUGHT THE COMMUNITY TOGETHER TO FOSTER MEANINGFUL DIALOGUE, CELEBRATE LEADERSHIP, AND EMPOWER YOUTH VOICES. THIS WAS ACCOMPLISHED THROUGH IMPACTFUL INITIATIVES SUCH AS HOSTING OUR ANNUAL HUMANITARIAN DINNER, WHERE WE HONORED CIVIC LEADERS WHO EMBODY OUR VALUES OF UNITY AND INCLUSION. ADDITIONALLY, WE CONTINUED TO PROVIDE TRANSFORMATIVE EXPERIENCES FOR HIGH SCHOOL STUDENTS THROUGH METROTOWN, AN IMMERSIVE CAMP THAT EQUIPS YOUNG LEADERS WITH TOOLS TO CHAMPION DIVERSITY AND EQUITY. WE ALSO EXPANDED OUR CAN WE TALK SERIES, CREATING SPACES FOR OPEN AND HONEST DISCUSSIONS AROUND CRITICAL ISSUES AFFECTING OUR COMMUNITY. THROUGH INTERFAITH MEETINGS, WE STRENGTHENED RELATIONSHIPS BETWEEN DIVERSE RELIGIOUS AND CULTURAL GROUPS, REINFORCING OUR COMMITMENT TO BUILDING BRIDGES ACROSS DIFFERENCES. THESE EFFORTS, ALONG WITH OTHER INITIATIVES, CONTINUE TO STRENGTHEN MIAMI'S SOCIAL FABRIC AND ADVANCE OUR VISION OF A MORE CONNECTED AND INCLUSIVE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,505
Liabilities
$173,102
Net assets
$186,403
Revenue
$398,840
Expenses
$584,838
Net income
-$185,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.17$3.34$4.59$1.26
2023Detailed filing. Detailed filing data is available for this year.$3.60$1.73$1.86$3.99$5.85$1.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$2.76$2.10$6.34$5.48$0.86
2021Detailed filing. Detailed filing data is available for this year.$2.85$1.61$1.24$3.80$5.79$1.99
2020Detailed filing. Detailed filing data is available for this year.$4.86$1.63$3.23$5.50$5.36$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.20$0.10$3.09$3.97$3.93$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.12$3.05$3.40$4.08$0.68
2017Detailed filing. Detailed filing data is available for this year.$3.93$0.19$3.73$3.84$3.83$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.86$0.14$3.72$3.83$3.63$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.12$3.52$3.52$3.67$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.12$3.67$4.30$3.62$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.11$3.00$3.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.12$3.02$3.27
2011Summary only. Only limited summary data is available for this year.$2.58$0.03$2.55$2.22$2.05$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $500k-$1M nonprofits