Civic Intelligence

Preservation Pottstown Inc

990 • Fiscal year 2013 • EIN 22-2536023

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 18, 2014

Organization ProfileWWW.MOSAICCLT.ORG
10 South Hanover St19464

(484) 945-0777

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$181,963

No earlier filing loaded for comparison.

Net Assets

$181,963

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

$118,138

No earlier filing loaded for comparison.

Expenses

$27,169

No earlier filing loaded for comparison.

Net Income

$90,969

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2013: $181,963Liabilities 2013: $0Net Assets 2013: $181,9632013Assets 2014: $171,339Liabilities 2014: $0Net Assets 2014: $171,3392014Assets 2015: $164,658Liabilities 2015: $1,513Net Assets 2015: $163,1452015Assets 2016: $201,594Liabilities 2016: $0Net Assets 2016: $201,5942016Assets 2017: $232,071Liabilities 2017: $0Net Assets 2017: $232,0712017Assets 2018: $291,335Liabilities 2018: $0Net Assets 2018: $291,3352018Assets 2019: $305,009Liabilities 2019: $0Net Assets 2019: $305,0092019Assets 2020: $321,037Liabilities 2020: $0Net Assets 2020: $321,0372020Assets 2021: $337,334Liabilities 2021: $0Net Assets 2021: $337,3342021Assets 2022: $289,395Liabilities 2022: $0Net Assets 2022: $289,3952022Assets 2023: $440,125Liabilities 2023: $0Net Assets 2023: $440,1252023Assets 2024: $577,124Liabilities 2024: $0Net Assets 2024: $577,1242024

Highlighted filing

2013

Assets$181,963
Liabilities$0
Net Assets$181,963
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $118,138Expenses 2013: $27,169Net Income 2013: $90,9692013Revenue 2014: $46,486Expenses 2014: $57,110Net Income 2014: -$10,6242014Revenue 2015: $79,261Expenses 2015: $87,455Net Income 2015: -$8,1942015Revenue 2016: $124,601Expenses 2016: $86,152Net Income 2016: $38,4492016Revenue 2017: $103,739Expenses 2017: $73,262Net Income 2017: $30,4772017Revenue 2018: $150,390Expenses 2018: $91,126Net Income 2018: $59,2642018Revenue 2019: $126,184Expenses 2019: $112,510Net Income 2019: $13,6742019Revenue 2020: $130,139Expenses 2020: $114,111Net Income 2020: $16,0282020Revenue 2021: $133,058Expenses 2021: $116,761Net Income 2021: $16,2972021Revenue 2022: $108,287Expenses 2022: $156,226Net Income 2022: -$47,9392022Revenue 2023: $303,863Expenses 2023: $153,133Net Income 2023: $150,7302023Revenue 2024: $298,646Expenses 2024: $161,647Net Income 2024: $136,9992024

Highlighted filing

2013

Revenue$118,138
Expenses$27,169
Net Income$90,969
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 18, 2014
Return Version
2013v3.0
Gross Receipts
$118,138
Mission and Program Overview

Mission

To provide permanently affordable housing and healthy living choices to people of modest means, and through education and participation, create a vital community with a focus on arts and culture to stabilize neighborhoods and improve the quality of life in pottstown.

To develop and operate community gardens and programming related to gardening and healthy living choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,045$106,308▲ $59,263
Cash and Non-Interest-Bearing Accounts$43,949$75,655▲ $31,706
Total Assets$90,994$181,963▲ $90,969
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$60,994$145,863▲ $84,869
Temporarily Rstr Net Assets$30,000$36,100▲ $6,100
Total Net Assets Fund Balance$90,994$181,963▲ $90,969
Total Liabilities and Net Assets / Fund Balance$90,994$181,963▲ $90,969

Asset Categories

AssetBook ValueDepreciationBasis
Land$102,228-$102,228
Other Land Buildings$4,080$4,290$8,370
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
David L JacksonPresident & Board Member
Cindy ConardVice President & Board Member
Gretchen LeaBoard Member
Judy MembergBoard Member
Mary-beth BacallaoBoard Member
Michael HornBoard Member
David G GarnerSecretary & Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$116,916
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,222
All Other Contributions
$116,566
Change in Net Assets
$90,969

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential2$44,128Certificate of Value
Total Noncash Contributions2$44,128-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,169
Total Fundraising Expense$1,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$4,290--$4,290
Fees for Services Other-$1,930-$1,930
Insurance$1,000$800-$1,800
Other Expenses$570$278$62$570
Occupancy-$480-$480
All Other Expenses$174$34$40$248
Office Expenses-$83-$83
Total Functional Expenses$22,508$3,605$1,056$27,169
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
No
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 11

“The governing body reviewed the 990 before it was filed.”

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

“Personnel sign off on a document each year.”

Form 990, Part VI, Section C, Line 19

“The organization makes available its governing documents, financial statements, and 990 upon request.”

Filing and Contact Details

Filer

EIN
22-2536023
Phone
4849450777

Signing Officer

Name
David Jackson
Title
President
Phone
4849494235
Signed
2014-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David L Jackson
Formed
1984
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Preparer
Robert Stevenson CPA
Phone
6106660450
Raw XML Appendix363 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWED THE 990 BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERSONNEL SIGN OFF ON A DOCUMENT EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND 990 UPON REQUEST.
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IRS990/TotalContributionsAmt0116916
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01056
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022508
IRS990/TotalFunctionalExpensesGrp/TotalAmt027169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181963
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt022508
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118138
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181963
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060994
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0145863
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1010 SOUTH HANOVER ST
IRS990/USAddress/City0POTTSTOWN
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode019464
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MOSAICCLT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04849494235
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10PRESERVATION POTTSTOWN INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20D/B/A MOSAIC COMMUNITY LAND TRUST
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0222536023
ReturnHeader/Filer/PhoneNum04849450777
ReturnHeader/Filer/USAddress/AddressLine1010 SOUTH HANOVER ST
ReturnHeader/Filer/USAddress/City0POTTSTOWN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019464
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231380332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KIMMEL LORAH ASSOCIATES CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10400 CRESSON BLVD PO BOX 979
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019456
ReturnHeader/PreparerPersonGrp/PhoneNum06106660450
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT STEVENSON CPA
ReturnHeader/ReturnTs02014-07-25T12:23:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,963
Liabilities
$0
Net assets
$181,963
Revenue
$118,138
Expenses
$27,169
Net income
$90,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$2.99$1.62$1.37
2023Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$3.04$1.53$1.51
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$1.08$1.56$0.48
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$1.33$1.17$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$1.30$1.14$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$1.26$1.13$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$1.50$0.91$0.59
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.04$0.73$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.25$0.86$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$0.79$0.87$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.46$0.57$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.18$0.27$0.91