Civic Intelligence

Mosaic Sa

990 • Fiscal year 2015 • EIN 27-1175422

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

Organization ProfileWWW.MOSAICSA-US.ORG
64 E Uwchlan Avenue 274Exton, PA 19341

(610) 903-4906

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$48,059

Down $25,890 (-35%) from 2014

Net Assets

Down

$48,059

Down $5,890 (-11%) from 2014

Liabilities

Down

$0

Down $20,000 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Up

$290,829

Up $86,161 (+42%) from 2014

Expenses

Up

$296,719

Up $100,383 (+51%) from 2014

Net Income

Down

-$5,890

Down $14,222 (-171%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2015

Assets$48,059
Liabilities$0
Net Assets$48,059
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

2015

Revenue$290,829
Expenses$296,719
Net Income-$5,890
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.1
Gross Receipts
$300,737
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.

Raises funds in the us that will be used to support mosaic community developments in south africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,949$48,059▼ $25,890
Total Assets$73,949$48,059▼ $25,890
Liabilities
Grants Payable$20,000$0▼ $20,000
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$20,000$0▼ $20,000
Net Assets / Fund Balance
Unrestricted Net Assets$52,741$40,876▼ $11,865
Temporarily Rstr Net Assets$1,208$7,183▲ $5,975
Total Net Assets Fund Balance$53,949$48,059▼ $5,890
Total Liabilities and Net Assets / Fund Balance$73,949$48,059▼ $25,890
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Karen Ladd BakerPresident
Glenn WadelVice President
Tony BrantzegBoard Member
Mike KolarSecretary
Cammy BrantzegTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,467
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-638
All Other Contributions
$259,397
Change in Net Assets
$-5,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,829
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,908
Total Revenue per Audited Statements
$300,737
Total Revenue per Form 990
$290,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$274,839
Other Expenses$21,880
Total Fundraising Expense$14,201
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$274,839--$274,839
Office Expenses-$3,669$1,527$5,196
Fees for Services Accounting-$3,360-$3,360
Other Expenses$0$0$998$998
Total Functional Expenses$274,839$7,679$14,201$296,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$306,627
Expenses per Audited Statements$296,719
Total Expenses per Form 990$296,719
Expenses Not Reported on Form 990$9,908
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,908
Fundraising Gross Income$9,270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soar With Mosaic$41,340$9,270$9,212$58
Total Events$41,340$9,270$9,908$-638
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
Yes
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 A, Line 2

“Cammy brantzeg and tony brantzeg are married.”

Form 990, Part VI, Section B, Line 11

“The members of the board of directors receive an electronic copy of the form 990 for their review prior to the filing of the return.”

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

“The organization's conflict of interest policy is reviewed annually by the board and noted in their board meeting minutes.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Mosaic Sa
EIN
27-1175422
Phone
6109034906
Address
64 E UWCHLAN AVENUE 274, EXTON, PA 19341

Signing Officer

Name
Karen Ladd Baker
Title
President
Phone
6109034906
Signed
2016-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Ladd Baker
Formed
2009
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Reinsel Kuntz Lesher Llp
Address
1330 BROADCASTING ROAD PO BOX 7008, WYOMISSING, PA 19610-6008
Preparer
Alan B Carman
Phone
6103761595
Supplemental Narrative

Additional Explanations

Part V, Line 1C

“The organization did not have any instances where backup withholding was required; however, if the situation would arise, the organization is aware of the reporting requirements and would handle that accordingly.”

FORM 990, PART XII, LINE 1, ACCOUNTING METHOD:

“The organization uses the modified cash basis to maintain its records.”

Part XII, Line 2C

“The organization has a small board, as a result the entire board is part of the decision making process for selection of an outside firm to perform the proper level of attest and tax services necessary for the organization. No changes have been made to this procedure since inception of the organization.”

Financial Statement Notes

PART X, LINE 2:

“When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would ultimately be sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying statements of financial position along with any associated interest and penalties that would be payable to the taxing authorities upon examination. The organization files tax returns in the u. S. Federal jurisdiction. The organization's income tax returns are not subject to examination through the year ended december 31, 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 9,908.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 9,908.”

Raw XML AppendixShowing 400 of 404 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0291467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0732451
IRS990ScheduleA/TotalSupportAmt0732490
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/ExpensesNotReportedAmt09908
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0296719
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt09908
IRS990ScheduleD/OtherRevenueAmt09908
IRS990ScheduleD/RevenueNotReportedAmt09908
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0290829
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. THE ORGANIZATION FILES TAX RETURNS IN THE U. S. FEDERAL JURISDICTION. THE ORGANIZATION'S INCOME TAX RETURNS ARE NOT SUBJECT TO EXAMINATION THROUGH THE YEAR ENDED DECEMBER 31, 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 9,908.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 9,908.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0296719
IRS990ScheduleD/TotalRevenuePerForm990Amt0290829
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0300737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0306627
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0274839
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FUNDS ARE USED TO PROVIDE HOUSING, TUTORING, JOB CREATING AND EDUCATION TO THE RESIDENTS OF MOSAIC DEVELOPMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032070
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032070
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09908
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOAR WITH MOSAIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09270
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-638
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0696
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0696
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09212
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09212
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAMMY BRANTZEG AND TONY BRANTZEG ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE BOARD OF DIRECTORS RECEIVE AN ELECTRONIC COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD AND NOTED IN THEIR BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION USES THE MODIFIED CASH BASIS TO MAINTAIN ITS RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS A SMALL BOARD, AS A RESULT THE ENTIRE BOARD IS PART OF THE DECISION MAKING PROCESS FOR SELECTION OF AN OUTSIDE FIRM TO PERFORM THE PROPER LEVEL OF ATTEST AND TAX SERVICES NECESSARY FOR THE ORGANIZATION. NO CHANGES HAVE BEEN MADE TO THIS PROCEDURE SINCE INCEPTION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 1C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1, ACCOUNTING METHOD:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/StatesWhereCopyOfReturnIsFldCd1NC
IRS990/StatesWhereCopyOfReturnIsFldCd2GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01208
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07183
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt073949
IRS990/TotalAssetsEOYAmt048059
IRS990/TotalAssetsGrp/BOYAmt073949
IRS990/TotalAssetsGrp/EOYAmt048059
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0291467
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014201
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt020000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048059
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0274839
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-638
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290829
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048059
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052741
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040876
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt064 E UWCHLAN AVENUE 274
IRS990/USAddress/CityNm0EXTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019341
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MOSAICSA-US.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN LADD BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06109034906
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSAIC SA
ReturnHeader/Filer/BusinessNameControlTxt0MOSA
ReturnHeader/Filer/EIN0271175422
ReturnHeader/Filer/PhoneNum06109034906
ReturnHeader/Filer/USAddress/AddressLine1Txt064 E UWCHLAN AVENUE 274
ReturnHeader/Filer/USAddress/CityNm0EXTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019341
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232108173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REINSEL KUNTZ LESHER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01330 BROADCASTING ROAD PO BOX 7008
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYOMISSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0196106008
ReturnHeader/PreparerPersonGrp/PhoneNum06103761595
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN B CARMAN
ReturnHeader/ReturnTs02016-08-03T14:24:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,059
Liabilities
$0
Net assets
$48,059
Revenue
$290,829
Expenses
$296,719
Net income
-$5,890
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
2015Detailed filing. Detailed filing data is available for this year.$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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.67$0.64$0.03