Civic Intelligence

Mosaic Arts Inc.

990 • Fiscal year 2018 • EIN 39-1354634

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileWWW.MOSAICARTSINC.ORG
PO Box 1344Green Bay, WI 54305-1344

(920) 435-5220

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$42,250

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-9.5%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$72,228

Up $19,058 (+36%) from 2017

Net Assets

Up

$70,162

Up $24,686 (+54%) from 2017

Liabilities

Down

$2,066

Down $5,628 (-73%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin66th percentile

Revenue

Down

$216,207

Down $22,738 (-9.5%) from 2017

Expenses

Down

$191,521

Down $2,629 (-1.4%) from 2017

Net Income

Down

$24,686

Down $20,109 (-45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0-$50KAssets 2013: $31,101Liabilities 2013: $14,000Net Assets 2013: $17,1012013Assets 2014: $31,562Liabilities 2014: $14,000Net Assets 2014: $17,5622014Assets 2015: $9,772Liabilities 2015: $14,000Net Assets 2015: -$4,2282015Assets 2016: $14,681Liabilities 2016: $14,000Net Assets 2016: $6812016Assets 2017: $53,170Liabilities 2017: $7,694Net Assets 2017: $45,4762017Assets 2018: $72,228Liabilities 2018: $2,066Net Assets 2018: $70,1622018Assets 2019: $102,681Liabilities 2019: $0Net Assets 2019: $102,6812019Assets 2020: $95,868Liabilities 2020: $0Net Assets 2020: $95,8682020Assets 2021: $122,585Liabilities 2021: $0Net Assets 2021: $122,5852021Assets 2022: $65,304Liabilities 2022: $0Net Assets 2022: $65,3042022Assets 2023: $85,280Liabilities 2023: $0Net Assets 2023: $85,2802023Assets 2024: $69,925Liabilities 2024: $0Net Assets 2024: $69,9252024

Highlighted filing

2018

Assets$72,228
Liabilities$2,066
Net Assets$70,162
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $266,683Expenses 2013: $270,508Net Income 2013: -$3,8252013Revenue 2014: $271,764Expenses 2014: $271,303Net Income 2014: $4612014Revenue 2015: $232,341Expenses 2015: $254,131Net Income 2015: -$21,7902015Revenue 2016: $249,010Expenses 2016: $244,101Net Income 2016: $4,9092016Revenue 2017: $238,945Expenses 2017: $194,150Net Income 2017: $44,7952017Revenue 2018: $216,207Expenses 2018: $191,521Net Income 2018: $24,6862018Revenue 2019: $263,608Expenses 2019: $231,089Net Income 2019: $32,5192019Revenue 2020: $125,139Expenses 2020: $131,952Net Income 2020: -$6,8132020Revenue 2021: $119,367Expenses 2021: $92,650Net Income 2021: $26,7172021Revenue 2022: $165,842Expenses 2022: $223,123Net Income 2022: -$57,2812022Revenue 2023: $151,447Expenses 2023: $131,471Net Income 2023: $19,9762023Revenue 2024: $62,457Expenses 2024: $77,812Net Income 2024: -$15,3552024

Highlighted filing

2018

Revenue$216,207
Expenses$191,521
Net Income$24,686
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$216,207
Mission and Program Overview

Mission

At mosaic, we are dedicated to piecing together the variety of arts and cultural opportunities in our community to reveal an exciting and vibrant cultural landscape. We promote and support the work of artists, arts and cultural organizations, and creative businesses in the greater green bay area.

Mosaic is a nonprofit organization that advances the arts and creativity throughout the greater green bay area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$45,476$70,162▲ $24,686
Cash and Non-Interest-Bearing Accounts$46,048$67,422▲ $21,374
Land, Buildings, and Equipment, Net$6,622$4,306▼ $2,316
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$53,170$72,228▲ $19,058
Other Assets Total$500$500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,694$1,724▼ $5,970
Other Liabilities$0$342▲ $342
Total Liabilities$7,694$2,066▼ $5,628
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,476$70,162▲ $24,686
Total Liabilities and Net Assets / Fund Balance$53,170$72,228▲ $19,058

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,306$49,446-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Staci MincksExecutive DirectorFT$42,250$42,250

Board Members and Trustees

NameTitle
Cheryl MurphyPast President
Annah DuganPresident
Cameron TeskePresident
Sandy MelroyVice President
Lori CueneDirector
Silvija JensenExecutive Director
Beth LemkeSecretary
Carol FaltynskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,906
Program Service Revenue
$212,288
Investment Income
$0
Other Revenue
$13
All Other Contributions
$3,906
Change in Net Assets
$24,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,228
Salaries, Compensation, and Employee Benefits$51,293
Total Fundraising Expense$70
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$42,250-$42,250
Other Expenses$11,594$4,435$70$16,099
All Other Expenses$13,657--$13,657
Occupancy-$11,742-$11,742
Insurance-$10,858-$10,858
Advertising$4,935$572-$5,507
Office Expenses$423$4,747-$5,170
Fees for Services Other$4,780--$4,780
Payroll Taxes-$4,538-$4,538
Other Salaries and Wages-$4,505-$4,505
Fees for Services Accounting-$2,969-$2,969
Depreciation Depletion-$2,812-$2,812
Interest-$728-$728
Conferences and Meetings-$60-$60
Total Functional Expenses$100,336$91,115$70$191,521
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 Liabilities$342
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 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, Part VI, Section B, Line 11B

“Members of the board review form 990 before signing”

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

“The board periodically reviews relationships and addresses potential conflicts of interest”

Form 990, Part VI, Section B, Line 15A

“The board evaluates performance and determines compensation of the executive director accordingly”

Form 990, Part VI, Section C, Line 19

“All documentation is available upon request”

Filing and Contact Details

Filer

Filer Name
Mosaic Arts Inc
EIN
39-1354634
Phone
9204355220
Address
PO BOX 1344, GREEN BAY, WI 54305-1344

Signing Officer

Name
Silvija Jensen
Title
Executive Director
Phone
9204355220
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Silvija Jensen
Formed
1979
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
400

Preparer

Firm
Pinnacle Consulting Group LLC
Address
1809 DECKNER AVENUE SUITE A, GREEN BAY, WI 54302
Preparer
Timothy R Weltzien
Phone
9204069628
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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/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0212302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0218941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0231429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0229312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0182800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01074784
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01208268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0216208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0238945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0249010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0232341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0271764
IRS990ScheduleA/Total509Grp/TotalAmt01208268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0216208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0238945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0249010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0232341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0271764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01208268
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049446
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt053752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04306
IRS990ScheduleD/TotalLiabilityAmt0342
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD REVIEW FORM 990 BEFORE SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PERIODICALLY REVIEWS RELATIONSHIPS AND ADDRESSES POTENTIAL CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD EVALUATES PERFORMANCE AND DETERMINES COMPENSATION OF THE EXECUTIVE DIRECTOR ACCORDINGLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt053170
IRS990/TotalAssetsEOYAmt072228
IRS990/TotalAssetsGrp/BOYAmt053170
IRS990/TotalAssetsGrp/EOYAmt072228
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03906
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07694
IRS990/TotalLiabilitiesEOYAmt02066
IRS990/TotalLiabilitiesGrp/BOYAmt07694
IRS990/TotalLiabilitiesGrp/EOYAmt02066
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070162
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0100336
IRS990/TotalProgramServiceRevenueAmt0212288
IRS990/TotalReportableCompFromOrgAmt042250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216207
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072228
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0130 E WALNUT STREET SUITE 509
IRS990/USAddress/CityNm0GREEN BAY
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054301
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MOSAICARTSINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SILVIJA JENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09204355220
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSAIC ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0MOSA
ReturnHeader/Filer/EIN0391354634
ReturnHeader/Filer/PhoneNum09204355220
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1344
ReturnHeader/Filer/USAddress/CityNm0GREEN BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0543051344
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD23358FEAF40CBE2E4C74430081BB418F75BB2B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B74E732E1670F690BB0606C47DBF563534392DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.103.177.78
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:13:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562308153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINNACLE CONSULTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01809 DECKNER AVENUE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,228
Liabilities
$2,066
Net assets
$70,162
Revenue
$216,207
Expenses
$191,521
Net income
$24,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.62$0.78$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$1.51$1.31$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$1.66$2.23$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$1.19$0.93$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$1.25$1.32$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$2.64$2.31$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$2.16$1.92$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.08$0.45$2.39$1.94$0.45
2016Summary only. Only limited summary data is available for this year.$0.15$0.14$0.01$2.49$2.44$0.05
2015Summary only. Only limited summary data is available for this year.$0.10$0.14$0.04$2.32$2.54$0.22
2014Summary only. Only limited summary data is available for this year.$0.32$0.14$0.18$2.72$2.71$0.00
2013Summary only. Only limited summary data is available for this year.$0.31$0.14$0.17$2.67$2.71$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits