Civic Intelligence

Mosaic Counseling

990 • Fiscal year 2020 • EIN 38-2216806

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 12, 2021

Organization ProfileWWW.MOSAICCOUNSELING.COM
1703 S Despelder StreetGrand Haven, MI 49417

(616) 842-9160

Siviq Scores

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

Liabilities / Assets

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.19x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

55th percentile

9.1%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$81,498

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

57th percentile

10%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-10%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$849,118

Up $78,259 (+10%) from 2019

Net Assets

Up

$721,501

Up $61,660 (+9.3%) from 2019

Liabilities

Up

$127,617

Up $16,599 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin55th percentile

Revenue

Down

$679,357

Down $77,656 (-10%) from 2019

Expenses

Down

$617,697

Down $175,741 (-22%) from 2019

Net Income

Up

$61,660

Up $98,085 (+269%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $324,246Liabilities 2010: $15,697Net Assets 2010: $308,5492010Assets 2011: $273,242Liabilities 2011: $17,037Net Assets 2011: $256,2052011Assets 2012: $276,610Liabilities 2012: $19,575Net Assets 2012: $257,0352012Assets 2013: $317,386Liabilities 2013: $15,743Net Assets 2013: $301,6432013Assets 2014: $361,217Liabilities 2014: $27,832Net Assets 2014: $333,3852014Assets 2015: $348,232Liabilities 2015: $29,414Net Assets 2015: $318,8182015Assets 2016: $875,913Liabilities 2016: $161,840Net Assets 2016: $714,0732016Assets 2017: $861,257Liabilities 2017: $127,373Net Assets 2017: $733,8842017Assets 2018: $799,527Liabilities 2018: $103,261Net Assets 2018: $696,2662018Assets 2019: $770,859Liabilities 2019: $111,018Net Assets 2019: $659,8412019Assets 2020: $849,118Liabilities 2020: $127,617Net Assets 2020: $721,5012020Assets 2021: $991,088Liabilities 2021: $75,060Net Assets 2021: $916,0282021Assets 2022: $1,159,967Liabilities 2022: $68,479Net Assets 2022: $1,091,4882022Assets 2023: $1,722,304Liabilities 2023: $86,979Net Assets 2023: $1,635,3252023Assets 2024: $2,571,460Liabilities 2024: $186,376Net Assets 2024: $2,385,0842024

Highlighted filing

2020

Assets$849,118
Liabilities$127,617
Net Assets$721,501
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $190,5912010Revenue 2011: $198,632Expenses 2011: $210,445Net Income 2011: -$11,8132011Revenue 2012: $218,144Expenses 2012: $217,314Net Income 2012: $8302012Revenue 2013: $292,378Expenses 2013: $247,770Net Income 2013: $44,6082013Revenue 2014: $320,441Expenses 2014: $288,699Net Income 2014: $31,7422014Revenue 2015: $312,317Expenses 2015: $326,884Net Income 2015: -$14,5672015Revenue 2016: $783,051Expenses 2016: $387,796Net Income 2016: $395,2552016Revenue 2017: $421,521Expenses 2017: $401,710Net Income 2017: $19,8112017Revenue 2018: $598,454Expenses 2018: $636,072Net Income 2018: -$37,6182018Revenue 2019: $757,013Expenses 2019: $793,438Net Income 2019: -$36,4252019Revenue 2020: $679,357Expenses 2020: $617,697Net Income 2020: $61,6602020Revenue 2021: $981,675Expenses 2021: $787,148Net Income 2021: $194,5272021Revenue 2022: $1,087,874Expenses 2022: $912,414Net Income 2022: $175,4602022Revenue 2023: $1,398,811Expenses 2023: $1,087,155Net Income 2023: $311,6562023Revenue 2024: $1,874,892Expenses 2024: $1,156,067Net Income 2024: $718,8252024

Highlighted filing

2020

Revenue$679,357
Expenses$617,697
Net Income$61,660
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 12, 2021
Return Version
2020v4.0
Gross Receipts
$684,184
Mission and Program Overview

Mission

Tcm counseling offers hope and healing for all by providing accessible and affordable professional counseling services.

Mosaic counseling offers hope and healing for all by providing accessible and affordable professional counseling services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$396,765$385,442▼ $11,323
Cash and Non-Interest-Bearing Accounts$80,926$189,791▲ $108,865
Savings and Temporary Cash Investments$26,752$26,825▲ $73
Accounts Receivable$46,416$26,710▼ $19,706
Prepaid Expenses and Deferred Charges-$350-
Total Assets$770,859$849,118▲ $78,259
Other Assets Total$220,000$220,000→ $0
Liabilities
Grants Payable-$62,500-
Accounts Payable and Accrued Expenses$95,491$59,890▼ $35,601
Mortgage Notes Payable Secured by Investment Property$15,527$5,227▼ $10,300
Total Liabilities$111,018$127,617▲ $16,599
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$659,841$721,501▲ $61,660
Total Net Assets Fund Balance$659,841$721,501▲ $61,660
Total Liabilities and Net Assets / Fund Balance$770,859$849,118▲ $78,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$345,658$34,193$379,851
Land$37,500-$37,500
Equipment$815$5,513$6,328
Other Land Buildings$1,469$1,470$2,939
Other Assets Org$220,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$220,000---$220,000
2019$220,000---$220,000
2018$220,000---$220,000
2017$220,000---$220,000
2016$220,000---$220,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah LewakowskiExecutive DiFT$81,498$81,498

Board Members and Trustees

NameTitle
Jack DenningPresident
Brenda RaphaelianTrustee
Carlin BylsmaTrustee
Gina Kelly-visTrustee
Jane PattersonTrustee
Maureen SullivanTrustee
Michelle StrainerTrustee
Pam VanderkampTrustee
Rosemary ErvineTrustee
Paige RiopelleSecretary
Gary PawlakTreasurer
Dan MartinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$370,472
Program Service Revenue
$243,537
Investment Income
$-260
Other Revenue
$65,608
All Other Contributions
$322,749
Change in Net Assets
$61,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,869
Salaries, Compensation, and Employee Benefits$282,828
Total Fundraising Expense$60,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,761$86,560$35,331$176,652
Current Officers, Directors, Trustees, and Key Employees$25,264$39,934$16,300$81,498
Office Expenses$17,379$20,084$2,630$40,093
Occupancy$17,484$13,190-$30,674
Payroll Taxes$6,098$9,638$3,934$19,670
Depreciation Depletion$6,256$4,719-$10,975
Insurance$4,079$3,078-$7,157
Fees for Services Accounting-$6,690-$6,690
Other Employee Benefits$778$1,229$501$2,508
Pension Plan Contributions$775$1,225$500$2,500
Advertising$476-$1,112$1,588
Conferences and Meetings-$1,250-$1,250
Other Expenses$1,200$447-$447
Interest$105$122$7$234
All Other Expenses$90$103$6$199
Total Functional Expenses$369,107$188,269$60,321$617,697
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,971
Fundraising Direct Expenses$4,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kentucky Derby/$42,605$42,605$1,230$41,375
Down to Earth$26,866$26,866$3,251$23,615
Total Events$69,471$69,471$4,481$64,990
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is received by accountant prior to due date and is reviewed by the executive director for accuracy and completeness. Authorization to file is determined upon review, and accountant is notified. Form 990 is available for review by the full board of directors after it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors reviews the policy on an annual basis to evaluate if any conflicts exist for that year. Any conflicts that are noted will be addressed and resolved.”

Form 990, Page 6, Part VI, Line 15A

“Annual review of executive director completed by full board of directors. Executive committee makes comparisons using various compensation reports and presents to the entire board of directors. Compensation is then discussed and voted on by entire board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Annual review completed by full board of directors. Executive committee makes comparisons using various compensation reports and presents to the entire board of directors. Compensation is then discussed and voted on by entire board of directors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mosaic Counseling
EIN
38-2216806
Phone
6168429160
Address
1703 S DESPELDER STREET, GRAND HAVEN, MI 49417

Signing Officer

Name
Sarah Lewakowski
Title
Executive Director
Phone
6168429160
Signed
2021-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Lewakowski
Formed
1990
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
40

Preparer

Firm
De Boer Baumann & Company Plc
Address
355 SETTLERS ROAD, HOLLAND, MI 49423
Preparer
Anne Porter
Phone
6163961435
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The fund will help ensure that children, and their families, in the tri- cities will have a permanent source of funding to support counseling services.”

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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0501
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0778
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IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
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IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0447
IRS990/OtherExpensesGrp/ProgramServicesAmt0230073
IRS990/OtherExpensesGrp/ProgramServicesAmt14289
IRS990/OtherExpensesGrp/ProgramServicesAmt21200
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IRS990/OtherExpensesGrp/TotalAmt14289
IRS990/OtherExpensesGrp/TotalAmt21200
IRS990/OtherExpensesGrp/TotalAmt3447
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt0118
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054761
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176652
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03934
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09638
IRS990/PayrollTaxesGrp/ProgramServicesAmt06098
IRS990/PayrollTaxesGrp/TotalAmt019670
IRS990/PensionPlanContributionsGrp/FundraisingAmt0500
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01225
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0775
IRS990/PensionPlanContributionsGrp/TotalAmt02500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0350
IRS990/PrincipalOfficerNm0SARAH LEWAKOWSKI
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IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL OUTREACH INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EAP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ROOM FEES
IRS990/ProgramServiceRevenueGrp/Desc3FEES FOR SERVICE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33818
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33818
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0398377
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0793
IRS990/PYOtherExpensesAmt0457454
IRS990/PYOtherRevenueAmt0118605
IRS990/PYProgramServiceRevenueAmt0239238
IRS990/PYRevenuesLessExpensesAmt0-36425
IRS990/PYSalariesCompEmpBnftPaidAmt0335984
IRS990/PYTotalExpensesAmt0793438
IRS990/PYTotalRevenueAmt0757013
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061660
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0243537
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026825
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENT INCOME 517,849 MISCELLANEOUS 3,776
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223605
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0855461
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt099962
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt034193
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0220000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0220000
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IRS990ScheduleD/LandGrp/BookValueAmt037500
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0220000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MARY ANN SHERWOOD ENDOWMENT FUND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$849,118
Liabilities
$127,617
Net assets
$721,501
Revenue
$679,357
Expenses
$617,697
Net income
$61,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.19$2.39$1.87$1.16$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.09$1.64$1.40$1.09$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.07$1.09$1.09$0.91$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.08$0.92$0.98$0.79$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.13$0.72$0.68$0.62$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.11$0.66$0.76$0.79$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.10$0.70$0.60$0.64$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.13$0.73$0.42$0.40$0.02
2016Summary only. Only limited summary data is available for this year.$0.88$0.16$0.71$0.78$0.39$0.40
2015Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$0.31$0.33$0.01
2014Summary only. Only limited summary data is available for this year.$0.36$0.03$0.33$0.32$0.29$0.03
2013Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$0.29$0.25$0.04
2012Summary only. Only limited summary data is available for this year.$0.28$0.02$0.26$0.22$0.22$0.00
2011Summary only. Only limited summary data is available for this year.$0.27$0.02$0.26$0.20$0.21$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.31$0.19