Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$20,297
Up $8,407 (+71%) from 2011
Net Assets
Up$20,297
Up $8,407 (+71%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
Down$132,232
Down $11,922 (-8.3%) from 2011
Expenses
Down$123,825
Down $12,468 (-9.1%) from 2011
Net Income
Up$8,407
Up $546 (+6.9%) from 2011
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.
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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 11890 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 20297 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 99265 |
| IRS990EZ/CostOfGoodsSold | 0 | 3411 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 8407 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 68492 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 7714 |
| IRS990EZ/GrossReceipts | 0 | 145012 |
| IRS990EZ/GrossSalesOfInventory | 0 | 11125 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 10 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingOther | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 11890 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 11890 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 20297 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 20297 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | KAREN LADD BAKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | GLENN WADEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MICHAEL KOLAR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY & TREASURER |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 55333 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE ORGANIZATION RAISES FUNDS IN THE UNITED STATES THAT WILL BE USED TO SUPPORT CHARITIES IN SOUTH AFRICA. FUNDS ARE USED TO PROVIDE HOUSING, TUTORING, JOB CREATING AND EDUCATION TO THE RESIDENTS OF MOSAIC DEVELOPMENT. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | MOSAIC COMMUNITY DEVELOPMENT - MOSAIC SA SUPPORTS MOSAIC COMMUNITY DEVELOPMENT 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/DescriptionProgramServiceAccom | 1 | MOSAIC PRESCHOOL - MOSAIC SA SUPPORTS THE MOSAIC PRESCHOOL WHICH IS LOCATED WITHIN HOPE VILLAGE. AROUND 95 HIV-POSITIVE CHILDREN ATTEND THE SCHOOL. THE PRESCHOOL ALSO IS INVOLVED IN THE COMMUNITY BY PROVIDING TRAINING TO PARENTS ON ISSUES RANGING FROM BASIC FINANCIAL MANAGEMENT TO HYGIENE. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 62732 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 5760 |
| IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants | 0 | X |
| IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants | 1 | X |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 105660 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 9702 |
| IRS990EZ/ProgramServiceRevenue | 0 | 34612 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 9369 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | -9369 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 64 E UWCHLAN AVENUE 274 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | EXTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19341 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6109034906 |
| IRS990EZ/TotalAssets/BOY | 0 | 11890 |
| IRS990EZ/TotalAssets/EOY | 0 | 20297 |
| IRS990EZ/TotalExpenses | 0 | 123825 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 115362 |
| IRS990EZ/TotalRevenue | 0 | 132232 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.MOSAICSA.ORG |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 19535 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 99265 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 70177 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 66445 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 235887 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 28 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 119176 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 216352 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 99265 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 70177 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 66445 |
| IRS990ScheduleA/Total170/Total | 0 | 235887 |
| IRS990ScheduleA/TotalSupport | 0 | 235915 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST INCOME 10.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INCOME: GROSS RECEIPTS: 11,125. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,411. GROSS PROFIT: 7,714. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 3,411. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,411. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACTIVITY CLASSIFICATION: PAYMENTS TO SUPPORT DEVELOPMENT IN COMMUNITY. GRANTEE NAME: MOSAIC COMMUNITY DEVELOPMENT. GRANTEE ADDRESS: PO BOX 2666 POTCHEFSTROOM, SOUTH AFRICA 2520. GRANTEE RELATIONSHIP: SUPPORTED ORGANIZATION. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 62,732. DATE OF GIFT: 12/31/12. AMOUNT GIVEN: 62,732. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACTIVITY CLASSIFICATION: PAYMENTS TO SUPPORT PRESCHOOL AND EDUCATION PROGRAMS. GRANTEE NAME: MOSAIC PRESCHOOL. GRANTEE ADDRESS: PO BOX 2666 POTCHEFSTROOM, SOUTH AFRICA 2520. GRANTEE RELATIONSHIP: SUPPORTED ORGANIZATION. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 5,760. DATE OF GIFT: 12/31/12. AMOUNT GIVEN: 5,760. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 68,492. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 7,156. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 1,207. DESCRIPTION: STATE REGISTRATION. AMOUNT: 100. DESCRIPTION: TRAVEL. AMOUNT: 46,870. TOTAL TO FORM 990-EZ, LINE 16: 55,333. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | MOSAIC SA SELLS LEATHER GOODS FROM MOSAIC COMMUNITY DEVELOPMENT WHICH HAS BEEN STATEED AS PART OF THEIR EXEMPT PURPOSE ON THE FORM 1023. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | INCOME FROM SALES OF INVENTORY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | EXPLANATION FOR NOT REPORTING UBI ON FORM 990-T |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART V, LINE 35 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 271175422 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MOSAIC SA |
| ReturnHeader/Filer/NameControl | 0 | MOSA |
| ReturnHeader/Filer/Phone | 0 | 6109034906 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 64 E UWCHLAN AVENUE 274 |
| ReturnHeader/Filer/USAddress/City | 0 | EXTON |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 19341 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-01 |
| ReturnHeader/Officer/Name | 0 | KAREN LADD BAKER |
| ReturnHeader/Officer/Phone | 0 | 6109034906 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 232108173 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | REINSEL KUNTZ LESHER LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1330 BROADCASTING ROAD PO BOX 7008 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WYOMISSING |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 196106008 |
| ReturnHeader/Preparer/Name | 0 | ALAN B CARMAN |
| ReturnHeader/Preparer/Phone | 0 | 6103761595 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-22T14:41:14-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
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