Civic Intelligence

Mosaic Sa

990EZ • Fiscal year 2010 • EIN 27-1175422

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 21, 2011

Organization ProfileWWW.MOSAICSA-US.ORG
64 E Uwchlan Avenue 27419341
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$4,029

No earlier filing loaded for comparison.

Net Assets

$4,029

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin56th percentile

Revenue

$66,796

No earlier filing loaded for comparison.

Expenses

$63,633

No earlier filing loaded for comparison.

Net Income

$3,163

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.

$150K$100K$50K$0Assets 2010: $4,029Liabilities 2010: $0Net Assets 2010: $4,0292010Assets 2011: $11,890Liabilities 2011: $0Net Assets 2011: $11,8902011Assets 2012: $20,297Liabilities 2012: $0Net Assets 2012: $20,2972012Assets 2013: $13,200Liabilities 2013: $0Net Assets 2013: $13,2002013Assets 2014: $73,949Liabilities 2014: $20,000Net Assets 2014: $53,9492014Assets 2015: $48,059Liabilities 2015: $0Net Assets 2015: $48,0592015Assets 2016: $62,477Liabilities 2016: $0Net Assets 2016: $62,4772016Assets 2017: $26,681Liabilities 2017: $0Net Assets 2017: $26,6812017Assets 2018: $93,808Liabilities 2018: $0Net Assets 2018: $93,8082018Assets 2019: $26,644Liabilities 2019: $0Net Assets 2019: $26,6442019Assets 2020: $32,488Liabilities 2020: $0Net Assets 2020: $32,4882020Assets 2021: $142,066Liabilities 2021: $0Net Assets 2021: $142,0662021Assets 2022: $39,737Liabilities 2022: $0Net Assets 2022: $39,7372022Assets 2023: $30,256Liabilities 2023: $0Net Assets 2023: $30,2562023Assets 2024: $47,091Liabilities 2024: $0Net Assets 2024: $47,0912024

Highlighted filing

2010

Assets$4,029
Liabilities$0
Net Assets$4,029
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $66,796Expenses 2010: $63,633Net Income 2010: $3,1632010Revenue 2011: $144,154Expenses 2011: $136,293Net Income 2011: $7,8612011Revenue 2012: $132,232Expenses 2012: $123,825Net Income 2012: $8,4072012Revenue 2013: $108,010Expenses 2013: $115,107Net Income 2013: -$7,0972013Revenue 2014: $204,668Expenses 2014: $196,336Net Income 2014: $8,3322014Revenue 2015: $290,829Expenses 2015: $296,719Net Income 2015: -$5,8902015Revenue 2016: $241,387Expenses 2016: $226,969Net Income 2016: $14,4182016Revenue 2017: $283,023Expenses 2017: $318,819Net Income 2017: -$35,7962017Revenue 2018: $353,597Expenses 2018: $286,470Net Income 2018: $67,1272018Revenue 2019: $419,197Expenses 2019: $486,361Net Income 2019: -$67,1642019Revenue 2020: $392,307Expenses 2020: $386,463Net Income 2020: $5,8442020Revenue 2021: $466,705Expenses 2021: $357,127Net Income 2021: $109,5782021Revenue 2022: $412,003Expenses 2022: $514,332Net Income 2022: -$102,3292022Revenue 2023: $382,435Expenses 2023: $391,916Net Income 2023: -$9,4812023Revenue 2024: $351,206Expenses 2024: $334,371Net Income 2024: $16,8352024

Highlighted filing

2010

Revenue$66,796
Expenses$63,633
Net Income$3,163
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 21, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

The organization raises funds in the united states that will be used to support mosaic community developments in south africa. Funds are used to provide housing, life skills and education to the members of the mosaic community.

Filing and Contact Details

Filer

EIN
27-1175422
Raw XML Appendix163 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0866
IRS990EZ/CashSavingsAndInvestments/EOY04029
IRS990EZ/ContributionsGiftsGrantsEtc066445
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03163
IRS990EZ/FeesAndOthPymtToIndContractors01834
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid055537
IRS990EZ/GroProfitLossSalesOfInventory0351
IRS990EZ/GrossReceipts066796
IRS990EZ/GrossSalesOfInventory0351
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingOther0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalances/BOY0866
IRS990EZ/NetAssetsOrFundBalancesBOY0866
IRS990EZ/NetAssetsOrFundBalances/EOY04029
IRS990EZ/NetAssetsOrFundBalancesEOY04029
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1064 W UWCHLAN AVENUE 274
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1164 W UWCHLAN AVENUE 274
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1264 W UWCHLAN AVENUE 274
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0EXTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1EXTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2EXTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode019341
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode119341
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode219341
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN LADD BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GLENN WADEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL KOLAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY & TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05766
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION RAISES FUNDS IN THE UNITED STATES THAT WILL BE USED TO SUPPORT HOPE VILLAGE IN SOUTH AFRICA. FUNDS ARE USED TO PROVIDE HOUSING, CLEAN WATER, DAYCARE AND EDUCATION TO THE RESIDENTS OF HOPE VILLAGE.
IRS990EZ/PrintingPublicationsPostage0496
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOPE VILLAGE - MOSAIC SA SUPPORTS HOPE VILLAGE WHICH IS A PROGRAM DESIGNED TO PROMOTE SUSTAINABLE DEVELOPMENT IN AFRICA THROUGH DEVELOPMENT EFFORTS FOCUSED ON 3 DIFFERENT LEVELS INCLUDING: INFRASTRUCTURE, ECONOMIC AND SOCIAL DEVELOPMENT. FUNDS ARE RAISED BY MOSAIC AND GO DIRECTLY TO SUPPORT THESE EFFORTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1AMAPHELO NURSERY SCHOOL - MOSAIC SA SUPPORTS THE AMAPHELO NURSERY SCHOOL WHICH IS LOCATED WITHIN HOPE VILLAGE. AROUND 95 HIV-POSITIVE CHILDREN ATTEND THE SCHOOL. THE NURSERY SCHOOL ALSO IS INVOLVED IN THE COMMUNITY BY PROVIDING TRAINING TO PARENTS ON ISSUES RANGING FROM BASIC FINANCIAL MANAGEMENT TO HYGIENE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations050324
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations15213
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants1X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050324
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15213
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1064 E UWCHLAN AVENUE 274
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EXTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019341
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06109034906
IRS990EZ/TotalAssets/BOY0866
IRS990EZ/TotalAssets/EOY04029
IRS990EZ/TotalExpenses063633
IRS990EZ/TotalProgramServiceExpenses055537
IRS990EZ/TotalRevenue066796
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal065116
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear066445
IRS990ScheduleA/GiftsGrantsContribReceived170/Total066445
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0351
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17001329
IRS990ScheduleA/Total170/CurrentTaxYear066445
IRS990ScheduleA/Total170/Total066445
IRS990ScheduleA/TotalSupport066445
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 351. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 351.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: PAYMENTS TO SUPPORT DEVELOPMENT IN COMMUNITY. GRANTEE NAME: HOPE VILLAGE. GRANTEE ADDRESS: PO BOX 2666 POTCHEFSTROOM, SOUTH AFRICA 2520. GRANTEE RELATIONSHIP: SUPPORTED ORGANIZATION. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 50,324. DATE OF GIFT: 12/31/10. AMOUNT GIVEN: 50,324.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: PAYMENTS TO SUPPORT NURSERY SCHOOL AND EDUCATION PROGRAMS. GRANTEE NAME: AMAPHELO CRECHE. GRANTEE ADDRESS: PO BOX 2666 POTCHEFSTROOM, SOUTH AFRICA 2520. GRANTEE RELATIONSHIP: SUPPORTED ORGANIZATION. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 5,213. DATE OF GIFT: 12/31/10. AMOUNT GIVEN: 5,213. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 55,537.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OFFICE EXPENSES. AMOUNT: 774. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 233. DESCRIPTION: TAXES. AMOUNT: 200. DESCRIPTION: TRAVEL. AMOUNT: 4,559. TOTAL TO FORM 990-EZ, LINE 16: 5,766.
IRS990ScheduleO/GeneralExplanation/Explanation4MOSAIC SA SELLS LEATHER GOODS FROM HOPE VILLAGE WHICH HAS BEEN STATED AS PART OF THEIR EXEMPT PURPOSE ON THE FORM 1023.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4EXPLANATION FOR NOT REPORTING UBI ON FORM 990-T
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART V, LINE 35
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271175422
ReturnHeader/Filer/Name/BusinessNameLine10MOSAIC SA
ReturnHeader/Filer/NameControl0MOSA
ReturnHeader/Filer/Phone06109034906
ReturnHeader/Filer/USAddress/AddressLine1064 E UWCHLAN AVENUE 274
ReturnHeader/Filer/USAddress/City0EXTON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019341
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-07-21
ReturnHeader/Officer/Name0KAREN LADD BAKER
ReturnHeader/Officer/Phone06109034906
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REINSEL KUNTZ LESHER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101330 BROADCASTING ROAD PO BOX 7008
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WYOMISSING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0196106008
ReturnHeader/Preparer/Name0ALAN B CARMAN
ReturnHeader/Preparer/Phone06103761595
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-28T06:11:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,029
Liabilities
$0
Net assets
$4,029
Revenue
$66,796
Expenses
$63,633
Net income
$3,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$3.51$3.34$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$3.82$3.92$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$4.12$5.14$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$4.67$3.57$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$3.92$3.86$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$4.19$4.86$0.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$3.54$2.86$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$2.83$3.19$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$2.41$2.27$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$2.91$2.97$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.20$0.54$2.05$1.96$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.08$1.15$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.32$1.24$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.44$1.36$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.67$0.64$0.03