Civic Intelligence

The Mosaic Foundation Inc

990 • Fiscal year 2013 • EIN 36-3837360

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

Organization ProfileWWW.MOSAICINFO.ORG
4980 South 118th St Lind Center NoA68137
Siviq Scores

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

Liabilities / Assets

39th percentile

0.23x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$54,118,475

Up $5,270,798 (+11%) from 2012

Net Assets

Up

$41,402,346

Up $661,879 (+1.6%) from 2012

Liabilities

Up

$12,716,129

Up $4,608,919 (+57%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,560,407

Down $146,649 (-1.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$80M$60M$40M$20M$0Assets 2011: $45,664,064Liabilities 2011: $2,587,872Net Assets 2011: $43,076,1922011Assets 2012: $48,847,677Liabilities 2012: $8,107,210Net Assets 2012: $40,740,4672012Assets 2013: $54,118,475Liabilities 2013: $12,716,129Net Assets 2013: $41,402,3462013Assets 2014: $59,281,076Liabilities 2014: $14,827,529Net Assets 2014: $44,453,5472014Assets 2015: $59,121,400Liabilities 2015: $16,216,503Net Assets 2015: $42,904,8972015Assets 2016: $59,036,857Liabilities 2016: $16,285,662Net Assets 2016: $42,751,1952016Assets 2017: $61,539,138Liabilities 2017: $16,393,567Net Assets 2017: $45,145,5712017Assets 2018: $58,448,922Liabilities 2018: $12,337,089Net Assets 2018: $46,111,8332018Assets 2019: $55,404,799Liabilities 2019: $6,575,352Net Assets 2019: $48,829,4472019Assets 2020: $49,610,145Liabilities 2020: $2,158,759Net Assets 2020: $47,451,3862020Assets 2021: $60,449,332Liabilities 2021: $2,443,867Net Assets 2021: $58,005,4652021Assets 2022: $56,823,276Liabilities 2022: $2,528,674Net Assets 2022: $54,294,6022022Assets 2023: $62,460,025Liabilities 2023: $2,727,347Net Assets 2023: $59,732,6782023Assets 2024: $68,837,221Liabilities 2024: $3,404,917Net Assets 2024: $65,432,3042024

Highlighted filing

2013

Assets$54,118,475
Liabilities$12,716,129
Net Assets$41,402,346
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,508,2412011Expenses 2012: $9,707,0562012Expenses 2013: $9,560,4072013Revenue 2014: $8,154,283Expenses 2014: $8,884,923Net Income 2014: -$730,6402014Revenue 2015: $9,225,130Expenses 2015: $7,684,943Net Income 2015: $1,540,1872015Revenue 2016: $6,212,927Expenses 2016: $6,292,677Net Income 2016: -$79,7502016Revenue 2017: $8,586,322Expenses 2017: $9,593,513Net Income 2017: -$1,007,1912017Revenue 2018: $9,377,252Expenses 2018: $9,854,619Net Income 2018: -$477,3672018Revenue 2019: $10,562,799Expenses 2019: $8,044,874Net Income 2019: $2,517,9252019Revenue 2020: $5,817,193Expenses 2020: $6,066,562Net Income 2020: -$249,3692020Revenue 2021: $10,451,511Expenses 2021: $5,729,838Net Income 2021: $4,721,6732021Revenue 2022: $14,970,850Expenses 2022: $5,683,757Net Income 2022: $9,287,0932022Revenue 2023: $8,864,642Expenses 2023: $5,742,978Net Income 2023: $3,121,6642023Revenue 2024: $10,088,484Expenses 2024: $6,847,380Net Income 2024: $3,241,1042024

Highlighted filing

2013

Revenue-
Expenses$9,560,407
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.1
Gross Receipts
$27,344,077
Mission and Program Overview

Mission

The mosaic foundation, a supporting foundation for mosaic, provides opportunities for donors to make charitable contributions to support the mission of mosaic and its affiliates, and oversees the investment of assets accumulated through charitable giving.

Filing and Contact Details

Filer

EIN
36-3837360
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IRS990/ActivityOrMissionDescription0THE ORGANIZATION SOLICITS, RECEIVES, DISTRIBUTES, AND MAINTAINS FUNDS TO FURTHER THE OBJECTIVE AND PURPOSE OF MOSAIC, A NON-PROFIT ORGANIZATION THAT EMBRACES GOD'S CALL TO SERVE IN THE WORLD. MOSAIC ADVOCATES FOR PEOPLE WITH INTELLECTUAL DISABILITIES AND PROVIDES OPPORTUNITIES FOR THEM TO ENJOY A FULL LIFE.
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IRS990/Description0GRANTS TO MOSAIC TO FURTHER THE SUPPORT OF ITS PURPOSE OF OPERATING LIVING AND CARE FACILITIES, RESIDENTIAL PROGRAMS AND VOCATIONAL SERVICES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES.MOSAIC'S STAFF MEMBERS AND VOLUNTEERS PROVIDE INDIVIDUALIZED SERVICES, LIVING OPTIONS, WORK CHOICES, SPIRITUAL NURTURING, AND ADVOCACY TO APPROXIMATELY 3,500 INDIVIDUALS IN MORE THAN 50 COMMUNITIES ACROSS 10 STATES. MOSAIC'S VISION IS TO BE THE LEADER IN QUALITY SERVICES, ADVOCACY, AND WORLDWIDE PARTNERSHIPS WITH OTHERS COMMITTED TO THE SAME MISSION AND VALUES. OUR VALUES OF SAFETY, RESPECT, PERSONAL GROWTH, AND COMMUNITY INVOLVEMENT ARE INTEGRATED WITH OUR CORE VALUE, INTEGRITY, SO THAT WE ASSURE THE HIGHEST QUALITY AND PRACTICE RESPONSIBLE STEWARDSHIP OF OUR RESOURCES. THE SERVICES MOSAIC PROVIDES INCLUDE CASE MANAGEMENT, CHILDREN'S SERVICES, DAY SERVICES, 24/7 RESIDENTIAL SUPPORTED LIVING, SUPPORTED SENIOR LIVING, AND HOST HOME/FOSTER CARE. SUPPORTS ARE TAILORED TO THE INDIVIDUAL'S NEEDS AND DESIRES. INTERESTED PEOPLE CAN FIND MORE INFORMATION REGARDING MOSAIC OR THE MOSAIC FOUNDATION AT WWW.MOSAICINFO.ORG OR BY CALLING 877-366-7242.
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IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance030337771
IRS990ScheduleD/CurrentYearMinus4Years/Contributions01724683
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance026463411
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-4010130
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures01588913
IRS990ScheduleD/CurrentYear/OtherExpenditures06546591
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal09560407
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ENDOWMENT FUNDS ARE INTENDED FOR SUPPORT OF MOSAIC'S LONG TERM COMMITMENT TO ITS MISSION AND FOR CAPITAL IMPROVEMENTS AND GENERAL OPERATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1ALL CONSOLIDATED AFFILIATED ENTITIES, EXCEPT FOR MOSAIC HOUSING CORP V, INC., BETHPHAGE RESIDENTIAL SERVICES, AND EASE-E MEDICAL, INC., ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OR 501(C)(2) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE INTERNAL REVENUE SERVICE HAS ESTABLISHED STANDARDS TO BE MET TO MAINTAIN MOSAIC'S TAX EXEMPT STATUS. IN GENERAL, SUCH STANDARDS REQUIRE MOSAIC TO MEET A COMMUNITY BENEFITS STANDARD AND COMPLY WITH VARIOUS LAWS AND REGULATIONS. MOSAIC IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS ENDED PRIOR TO JUNE 30, 2010. MOSAIC RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. SUCH TAX POSITIONS, WHICH ARE MORE THAN 50% LIKELY OF BEING REALIZED, ARE MEASURED AT THEIR HIGHEST VALUE. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. DURING 2013 AND 2012, MANAGEMENT DETERMINED THAT THERE ARE NO INCOME TAX POSITIONS REQUIRING RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OTHER THAN DESCRIBED PREVIOUSLY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0328304
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0328304
IRS990ScheduleD/NetUnrealizedGainsInvestments0-496774
IRS990ScheduleD/OtherLiabilities/Amount01981219
IRS990ScheduleD/OtherLiabilities/Amount173836
IRS990ScheduleD/OtherLiabilities/Description0ANNUITY PAYMENT LIABILITY
IRS990ScheduleD/OtherLiabilities/Description1RELATED PARTY PAYABLE
IRS990ScheduleD/PermanentEndowmentEOYBalance00.10940
IRS990ScheduleD/RevenueNotRptdF9900-496774
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal010719060
IRS990ScheduleD/TermEndowmentEOYBalance00.02180
IRS990ScheduleD/TotalExpensesPerForm99009560407
IRS990ScheduleD/TotalOfAmounts02055055
IRS990ScheduleD/TotalOfBookValueLandBuildings0341304
IRS990ScheduleD/TotalRevenuePerForm990010719060
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt09560407
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt010222286
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents01098
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents01098
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents01713431
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10175250
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent20148183
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal02036864
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0171049
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents05000
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents05000

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,118,475
Liabilities
$12,716,129
Net assets
$41,402,346
Revenue
-
Expenses
$9,560,407
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$68.8$3.40$65.4$10.1$6.85$3.24
2023Detailed filing. Detailed filing data is available for this year.$62.5$2.73$59.7$8.86$5.74$3.12
2022Detailed filing. Detailed filing data is available for this year.$56.8$2.53$54.3$15.0$5.68$9.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.4$2.44$58.0$10.5$5.73$4.72
2020Detailed filing. Detailed filing data is available for this year.$49.6$2.16$47.5$5.82$6.07$0.25
2019Detailed filing. Detailed filing data is available for this year.$55.4$6.58$48.8$10.6$8.04$2.52
2018Detailed filing. Detailed filing data is available for this year.$58.4$12.3$46.1$9.38$9.85$0.48
2017Detailed filing. Detailed filing data is available for this year.$61.5$16.4$45.1$8.59$9.59$1.01
2016Detailed filing. Detailed filing data is available for this year.$59.0$16.3$42.8$6.21$6.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$59.1$16.2$42.9$9.23$7.68$1.54
2014Detailed filing. Detailed filing data is available for this year.$59.3$14.8$44.5$8.15$8.88$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.1$12.7$41.4$9.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.8$8.11$40.7$9.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.7$2.59$43.1$4.51