Civic Intelligence

Mosaic of North Central Wisconsin Inc

EIN 39-0816866 • 501(c)3 • Wausau, WI

Profile

To work toward the empowerment of the community and the elimination of racism

PO Box 73Wausau, WI 54403

mosaic-connect.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

33%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$291,694

Up $71,778 (+33%) from 2023

Liabilities

Down

$4,888

Down $5,275 (-52%) from 2023

Net Assets

Up

$286,806

Up $77,053 (+37%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin83rd percentile

Revenue

Up

$233,208

Up $35,994 (+18%) from 2023

Expenses

Down

$156,155

Down $16,611 (-9.6%) from 2023

Net Income

Up

$77,053

Up $52,605 (+215%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $970,040Liabilities 2010: $57,472Net Assets 2010: $912,5682010Assets 2011: $975,387Liabilities 2011: $84,037Net Assets 2011: $891,3502011Assets 2012: $879,478Liabilities 2012: $81,866Net Assets 2012: $797,6122012Assets 2013: $880,355Liabilities 2013: $62,311Net Assets 2013: $818,0442013Assets 2014: $919,940Liabilities 2014: $89,316Net Assets 2014: $830,6242014Assets 2015: $839,195Liabilities 2015: $72,855Net Assets 2015: $766,3402015Assets 2016: $1,019,185Liabilities 2016: $26,984Net Assets 2016: $992,2012016Assets 2017: $777,554Liabilities 2017: $13,138Net Assets 2017: $764,4162017Assets 2018: $701,341Liabilities 2018: $19,180Net Assets 2018: $682,1612018Assets 2019: $215,591Liabilities 2019: $5,319Net Assets 2019: $210,2722019Assets 2020: $219,548Liabilities 2020: $15,383Net Assets 2020: $204,1652020Assets 2021: $276,275Liabilities 2021: $90,283Net Assets 2021: $185,9922021Assets 2022: $251,389Liabilities 2022: $66,084Net Assets 2022: $185,3052022Assets 2023: $219,916Liabilities 2023: $10,163Net Assets 2023: $209,7532023Assets 2024: $291,694Liabilities 2024: $4,888Net Assets 2024: $286,8062024

Highlighted filing

2024

Assets$291,694
Liabilities$4,888
Net Assets$286,806
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $632,294Expenses 2010: $710,555Net Income 2010: -$78,2612010Revenue 2011: $687,040Expenses 2011: $700,038Net Income 2011: -$12,9982011Expenses 2012: $771,9412012Revenue 2013: $821,147Expenses 2013: $804,496Net Income 2013: $16,6512013Revenue 2014: $782,206Expenses 2014: $765,787Net Income 2014: $16,4192014Revenue 2015: $695,097Expenses 2015: $759,381Net Income 2015: -$64,2842015Revenue 2016: $965,786Expenses 2016: $739,925Net Income 2016: $225,8612016Revenue 2017: $124,995Expenses 2017: $352,781Net Income 2017: -$227,7862017Revenue 2018: $97,949Expenses 2018: $180,204Net Income 2018: -$82,2552018Revenue 2019: $74,380Expenses 2019: $546,269Net Income 2019: -$471,8892019Revenue 2020: $70,949Expenses 2020: $77,555Net Income 2020: -$6,6062020Revenue 2021: $68,884Expenses 2021: $87,150Net Income 2021: -$18,2662021Revenue 2022: $98,256Expenses 2022: $98,943Net Income 2022: -$6872022Revenue 2023: $197,214Expenses 2023: $172,766Net Income 2023: $24,4482023Revenue 2024: $233,208Expenses 2024: $156,155Net Income 2024: $77,0532024

Highlighted filing

2024

Revenue$233,208
Expenses$156,155
Net Income$77,053
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$291,694
Liabilities
$4,888
Net assets
$286,806
Revenue
$233,208
Expenses
$156,155
Net income
$77,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.23$0.16$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.20$0.17$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.19$0.10$0.10$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.09$0.19$0.07$0.09$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.02$0.20$0.07$0.08$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.07$0.55$0.47
2018Summary only. Only limited summary data is available for this year.$0.70$0.02$0.68$0.10$0.18$0.08
2017Summary only. Only limited summary data is available for this year.$0.78$0.01$0.76$0.12$0.35$0.23
2016Summary only. Only limited summary data is available for this year.$1.02$0.03$0.99$0.97$0.74$0.23
2015Summary only. Only limited summary data is available for this year.$0.84$0.07$0.77$0.70$0.76$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.09$0.83$0.78$0.77$0.02
2013Summary only. Only limited summary data is available for this year.$0.88$0.06$0.82$0.82$0.80$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.08$0.80$0.77
2011Summary only. Only limited summary data is available for this year.$0.98$0.08$0.89$0.69$0.70$0.01
2010Summary only. Only limited summary data is available for this year.$0.97$0.06$0.91$0.63$0.71$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.2
Gross Receipts
$233,208
Mission and Program Overview

Mission

To work toward the empowerment of the community and the elimination of racism

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$203,234$204,690▲ $1,456
Cash and Non-Interest-Bearing Accounts$9,650$84,118▲ $74,468
Prepaid Expenses and Deferred Charges$7,032$2,886▼ $4,146
Total Assets$219,916$291,694▲ $71,778
Liabilities
Other Liabilities$8,453$2,938▼ $5,515
Accounts Payable and Accrued Expenses$1,710$1,950▲ $240
Total Liabilities$10,163$4,888▼ $5,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,259$286,806▲ $233,547
Net Assets With Donor Restrictions$156,494--
Total Net Assets Fund Balance$209,753$286,806▲ $77,053
Total Liabilities and Net Assets / Fund Balance$219,916$291,694▲ $71,778

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$17,035$17,035
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Rachel Hausman-schallPresident
Becky FalkDirector
Erika Van De YachtDirector
Kira JamesDirector
Michelle HazukaDirector
Purnatoya NayakDirector
Veronica EliasDirector
Samantha WederathExecutive Director
Rachel TateSecretary
Lee ShipwayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,485
Program Service Revenue
$11,694
Investment Income
$1,456
Other Revenue
$573
All Other Contributions
$217,738
Change in Net Assets
$77,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,214
Other Expenses$54,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,020$15,866-$52,886
Other Salaries and Wages$24,863$10,656-$35,519
Occupancy$10,666--$10,666
Other Expenses$5,618$2,408-$8,026
Payroll Taxes$4,533$1,943-$6,476
Other Employee Benefits$4,433$1,900-$6,333
Office Expenses$3,596$1,542-$5,138
Insurance$2,110$904-$3,014
Conferences and Meetings$739$317-$1,056
Travel$607$260-$867
All Other Expenses-$746-$746
Advertising$464--$464
Total Functional Expenses$119,613$36,542$0$156,155
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$1,620
Hra Payable$1,318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 governing body review Part VI line 11

“The 990 was provided to all currently active board members for review prior to being filed with the irs”

Conflict of interest policy compliance Part VI line 12C

“All members of the board are required to annually review the conflict of interest policy, identify potential conflicts of interest, and certify that they are not aware of past conflicts of interest. On an ongoing basis, the board monitors any actions which may involve a potential conflict of interest.”

CEO executive director top management comp Part VI line 15A

“Compensation of executive director - members of personnel, executive, and finance committees provided input regarding the determination of the salary. Salary data was gathered from various sources including other local non-profit organizations, organizations of similar purpose/mission within the region, trade associations, and university career placement offices. The full board of directors provided final approval.”

Governing documents etc available to public Part VI line 19

“All of the various documents are made available for public inspection upon request at the office of the organization located at 903 n 3rd st, wausau, wi. Additionally, pdf copies are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Mosaic of North Central Wisconsin Inc
EIN
39-0816866
In Care Of
% RACHEL HAUSMAN-SCHALL
Phone
7158423381
Address
PO BOX 73, WAUSAU, WI 54403
Doing Business As
Mosaic

Signing Officer

Name
Rachel Hausman-schall
Title
President
Phone
7158423381
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1920
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
25

Preparer

Firm
Schult CPAs LLC
Address
204 Main St PO Box 65, Marathon, WI 54448
Preparer
Jean M Schult
Phone
7154433450
Raw XML AppendixShowing 400 of 412 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/ProgSrvcAccomActy2Grp/Desc0WOMEN OF VISION CELEBRATES WOMEN WHO HELP OTHERS AND HAVE A VISION TO MAKE THE COMMUNITY A BETTER PLACE. WOMEN OF VISION AWARDS SCHOLARSHIPS TO WOMEN IN MARATHON, LINCOLN AND PORTAGE COUNTIES IN WISCONSIN PLANNING TO ATTEND A UNIVERSITY, COLLEGE, TECHNICAL, OR TRADE SCHOOL. THREE SCHOLARSHIP RECIPIENTS ARE CHOSEN ANNUALLY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS PROVIDED TO ALL CURRENTLY ACTIVE BOARD MEMBERS FOR REVIEW PRIOR TO BEING FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY, IDENTIFY POTENTIAL CONFLICTS OF INTEREST, AND CERTIFY THAT THEY ARE NOT AWARE OF PAST CONFLICTS OF INTEREST. ON AN ONGOING BASIS, THE BOARD MONITORS ANY ACTIONS WHICH MAY INVOLVE A POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EXECUTIVE DIRECTOR - MEMBERS OF PERSONNEL, EXECUTIVE, AND FINANCE COMMITTEES PROVIDED INPUT REGARDING THE DETERMINATION OF THE SALARY. SALARY DATA WAS GATHERED FROM VARIOUS SOURCES INCLUDING OTHER LOCAL NON-PROFIT ORGANIZATIONS, ORGANIZATIONS OF SIMILAR PURPOSE/MISSION WITHIN THE REGION, TRADE ASSOCIATIONS, AND UNIVERSITY CAREER PLACEMENT OFFICES. THE FULL BOARD OF DIRECTORS PROVIDED FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE VARIOUS DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE OFFICE OF THE ORGANIZATION LOCATED AT 903 N 3RD ST, WAUSAU, WI. ADDITIONALLY, PDF COPIES ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0MOSAIC-CONNECT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL HAUSMAN-SCHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07158423381
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSAIC OF NORTH CENTRAL WISCONSIN INC
ReturnHeader/Filer/BusinessNameControlTxt0MOSA
ReturnHeader/Filer/EIN0390816866
ReturnHeader/Filer/InCareOfNm0% RACHEL HAUSMAN-SCHALL
ReturnHeader/Filer/PhoneNum07158423381
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261443903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schult CPAs LLC

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