Civic Intelligence

Mosaic Sa

990 • Fiscal year 2017 • EIN 27-1175422

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 24, 2018

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

(610) 999-7545

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$26,681

Down $35,796 (-57%) from 2016

Net Assets

Down

$26,681

Down $35,796 (-57%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Up

$283,023

Up $41,636 (+17%) from 2016

Expenses

Up

$318,819

Up $91,850 (+40%) from 2016

Net Income

Down

-$35,796

Down $50,214 (-348%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$26,681
Liabilities$0
Net Assets$26,681
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$283,023
Expenses$318,819
Net Income-$35,796
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 24, 2018
Return Version
2017v2.3
Gross Receipts
$293,074
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$62,477$26,681▼ $35,796
Total Assets$62,477$26,681▼ $35,796
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$62,477$26,681▼ $35,796
Total Net Assets Fund Balance$62,477$26,681▼ $35,796
Total Liabilities and Net Assets / Fund Balance$62,477$26,681▼ $35,796
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Karen Ladd BakerPresident
Tony BrantzegVice President
Richard PryMember
Mike KolarSecretary
Cammy BrantzegTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,020
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,003
All Other Contributions
$205,715
Change in Net Assets
$-35,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$283,023
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,050
Total Revenue per Audited Statements
$293,073
Total Revenue per Form 990
$283,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$301,605
Other Expenses$17,214
Total Fundraising Expense$6,662
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$301,605--$301,605
Fees for Services Accounting-$4,250-$4,250
Office Expenses-$3,435$658$4,093
Travel-$62$3,623$3,685
Fees for Services Other-$2,220-$2,220
Other Expenses-$550$841$550
Total Functional Expenses$301,605$10,552$6,662$318,819

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$328,869
Expenses per Audited Statements$318,819
Total Expenses per Form 990$318,819
Expenses Not Reported on Form 990$10,050
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 Gross Income$16,054
Fundraising Direct Expenses$10,051
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pa Ubuntu$82,363$16,052$2,282$13,770
Total Events$82,363$16,052$9,084$6,968
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 11B

“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
6109997545
Address
64 E UWCHLAN AVENUE 274, EXTON, PA 19341

Signing Officer

Name
Karen Ladd Baker
Title
President
Phone
6109997545
Signed
2018-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Ladd Baker
Formed
2009
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Rkl Llp
Address
1330 BROADCASTING ROAD PO BOX 7008, WYOMISSING, PA 19610-6008
Preparer
Ruthann J Woll CPA
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, 2014 .”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 10,051. Rounding difference -1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 10,051. Rounding difference -1.”

Raw XML Appendix394 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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IRS990ScheduleA/TotalSupportAmt01076999
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt010050
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0318819
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt010050
IRS990ScheduleD/OtherRevenueAmt010050
IRS990ScheduleD/RevenueNotReportedAmt010050
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0283023
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, 2014 .
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 10,051. ROUNDING DIFFERENCE -1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 10,051. ROUNDING DIFFERENCE -1.
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/TotalExpensesPerForm990Amt0318819
IRS990ScheduleD/TotalRevenuePerForm990Amt0283023
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0293073
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0328869
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0301605
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/CharitableContributionsTotAmt066311
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066311
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09084
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PA UBUNTU
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06058
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016052
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06968
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0744
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0744
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02282
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02282
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 11B
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt062477
IRS990/TotalAssetsEOYAmt026681
IRS990/TotalAssetsGrp/BOYAmt062477
IRS990/TotalAssetsGrp/EOYAmt026681
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0277020
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06662
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301605
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026681
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0301605
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06003
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283023
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026681
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt03623
IRS990/TravelGrp/ManagementAndGeneralAmt062
IRS990/TravelGrp/TotalAmt03685
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062477
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026681
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt064 E UWCHLAN AVENUE 274
IRS990/USAddress/CityNm0EXTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019341
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MOSAICSA-US.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN LADD BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06109997545
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSAIC SA
ReturnHeader/Filer/BusinessNameControlTxt0MOSA
ReturnHeader/Filer/EIN0271175422
ReturnHeader/Filer/PhoneNum06109997545
ReturnHeader/Filer/USAddress/AddressLine1Txt064 E UWCHLAN AVENUE 274
ReturnHeader/Filer/USAddress/CityNm0EXTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019341
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6E6B1DEE2C3A01552DA3A94E9AF66566F60AB34
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0037D3926E2108582D1778329FE909A42D9E15EED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.203.63.190
ReturnHeader/FilingSecurityInformation/IPDt02018-09-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:06:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232108173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RKL 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/PreparationDt02018-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUTHANN J WOLL CPA
ReturnHeader/ReturnTs02018-10-08T08:39:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,681
Liabilities
$0
Net assets
$26,681
Revenue
$283,023
Expenses
$318,819
Net income
-$35,796
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
2017Detailed filing. Detailed filing data is available for this year.$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
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