Civic Intelligence

Mosaic Counseling Centers of East Texas

EIN 45-2047833 • 501(c)3 • Tyler, TX

Profile

Mosaic counseling centers of east texas, inc., exists to unite mind, body and spirit, through counseling, connection and community, honoring individual beliefs and practices.

6141 Paluxy DriveTyler, TX 75703

werelisteningeasttexas.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.67x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$110,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

98th percentile

231%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

39%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$4,407,156

Up $3,075,401 (+231%) from 2023

Liabilities

Up

$1,923,362

Up $1,907,544 (+12059%) from 2023

Net Assets

Up

$2,483,794

Up $1,167,857 (+89%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin86th percentile

Revenue

Up

$2,866,995

Up $800,715 (+39%) from 2023

Expenses

Up

$1,699,138

Up $256,282 (+18%) from 2023

Net Income

Up

$1,167,857

Up $544,433 (+87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $12,556Liabilities 2011: $02011Assets 2012: $28,225Net Assets 2012: $28,2252012Assets 2013: $240,733Liabilities 2013: $0Net Assets 2013: $240,7332013Assets 2014: $1,235,803Liabilities 2014: $0Net Assets 2014: $1,235,8032014Assets 2015: $1,002,327Liabilities 2015: $0Net Assets 2015: $1,002,3272015Assets 2016: $965,211Liabilities 2016: $80,194Net Assets 2016: $885,0172016Assets 2017: $949,214Liabilities 2017: $142,394Net Assets 2017: $806,8202017Assets 2018: $987,921Liabilities 2018: $131,342Net Assets 2018: $856,5792018Assets 2019: $820,973Liabilities 2019: $116,964Net Assets 2019: $704,0092019Assets 2020: $1,130,683Liabilities 2020: $110,547Net Assets 2020: $1,020,1362020Assets 2021: $637,914Liabilities 2021: $0Net Assets 2021: $637,9142021Assets 2022: $693,063Liabilities 2022: $550Net Assets 2022: $692,5132022Assets 2023: $1,331,755Liabilities 2023: $15,818Net Assets 2023: $1,315,9372023Assets 2024: $4,407,156Liabilities 2024: $1,923,362Net Assets 2024: $2,483,7942024

Highlighted filing

2024

Assets$4,407,156
Liabilities$1,923,362
Net Assets$2,483,794
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $39,464Expenses 2011: $26,908Net Income 2011: $12,5562011Revenue 2012: $186,301Expenses 2012: $170,632Net Income 2012: $15,6692012Revenue 2013: $546,474Expenses 2013: $333,966Net Income 2013: $212,5082013Revenue 2014: $1,295,982Expenses 2014: $561,814Net Income 2014: $734,1682014Revenue 2015: $796,427Expenses 2015: $852,507Net Income 2015: -$56,0802015Revenue 2016: $1,317,906Expenses 2016: $917,079Net Income 2016: $400,8272016Revenue 2017: $928,921Expenses 2017: $949,294Net Income 2017: -$20,3732017Revenue 2018: $1,122,101Expenses 2018: $1,084,369Net Income 2018: $37,7322018Revenue 2019: $1,007,142Expenses 2019: $1,159,712Net Income 2019: -$152,5702019Revenue 2020: $1,452,690Expenses 2020: $1,136,563Net Income 2020: $316,1272020Revenue 2021: $1,295,383Expenses 2021: $1,235,182Net Income 2021: $60,2012021Revenue 2022: $1,415,124Expenses 2022: $1,360,525Net Income 2022: $54,5992022Revenue 2023: $2,066,280Expenses 2023: $1,442,856Net Income 2023: $623,4242023Revenue 2024: $2,866,995Expenses 2024: $1,699,138Net Income 2024: $1,167,8572024

Highlighted filing

2024

Revenue$2,866,995
Expenses$1,699,138
Net Income$1,167,857
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,407,156
Liabilities
$1,923,362
Net assets
$2,483,794
Revenue
$2,866,995
Expenses
$1,699,138
Net income
$1,167,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.41$1.92$2.48$2.87$1.70$1.17
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.32$2.07$1.44$0.62
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.42$1.36$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.30$1.24$0.06
2020Summary only. Only limited summary data is available for this year.$1.13$0.11$1.02$1.45$1.14$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.12$0.70$1.01$1.16$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.13$0.86$1.12$1.08$0.04
2017Summary only. Only limited summary data is available for this year.$0.95$0.14$0.81$0.93$0.95$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.08$0.89$1.32$0.92$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.80$0.85$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.30$0.56$0.73
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.55$0.33$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.19$0.17$0.02
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.04$0.03$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$2,946,964
Mission and Program Overview

Mission

Counseling for those in need.

Mosaic counseling centers of east texas, inc., exists to unite mind, body and spirit, through counseling, connection and community, honoring individual beliefs and practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$3,193,816-
Cap Stk Tr Prin Current Funds$1,315,937$2,483,794▲ $1,167,857
Savings and Temporary Cash Investments-$1,200,319-
Cash and Non-Interest-Bearing Accounts$1,331,755$13,021▼ $1,318,734
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,331,755$4,407,156▲ $3,075,401
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,834,958-
Accounts Payable and Accrued Expenses$15,818$86,804▲ $70,986
Other Liabilities-$1,600-
Total Liabilities$15,818$1,923,362▲ $1,907,544
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,315,937$2,483,794▲ $1,167,857
Total Liabilities and Net Assets / Fund Balance$1,331,755$4,407,156▲ $3,075,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,693,643$29,256$2,722,899
Land$364,056-$364,056
Other Land Buildings$133,508$6,582$140,090
Equipment$2,609$313$2,922
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher TaylorExecutive DirectorFT$110,000$110,000

Board Members and Trustees

NameTitle
Amy HayesPast President
Henry Bell IiiPresident
Maritza BedollaVice President
Ebb TorresDirector
Greg GrubbDirector
Jarad KentDirector
Jon RowanDirector
Kara CampDirector
Lauri AndersonDirector
Norma GarciaDirector
Robert PattersonDirector
Sandy JunekDirector
Steuart HeatonDirector
Tracy LisnerDirector
Dianne WilliamsonSecretary
Andrew AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,271,638
Program Service Revenue
$629,365
Investment Income
$27,717
Other Revenue
$-61,725
All Other Contributions
$2,204,176
Change in Net Assets
$1,167,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,168,873
Other Expenses$530,265
Total Fundraising Expense$98,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$892,139$50,690$70,965$1,013,794
Fees for Services Other$179,121$33,542$3,344$216,007
Occupancy$125,252$14,735$7,368$147,355
Payroll Taxes$70,613$10,333$5,167$86,113
Current Officers, Directors, Trustees, and Key Employees$22,000$22,000-$44,000
Depreciation Depletion-$36,151-$36,151
Pension Plan Contributions$15,343$5,811$2,092$23,246
Office Expenses$14,157$4,724$766$19,647
Insurance$10,764$990$619$12,373
All Other Expenses$4,107$4,046$2,767$10,920
Conferences and Meetings$7,822$1,234$261$9,317
Other Expenses$10,172$6,929$469$6,929
Other Employee Benefits$1,548$172-$1,720
Fees for Services Accounting$234$348$18$600
Fees for Services Legal$350--$350
Total Functional Expenses$1,398,863$201,889$98,386$1,699,138
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,969
Fundraising Gross Income$13,969
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Peace of Mind$81,431$13,969$13,969$0
Total Events$81,431$13,969$13,969-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by finance committee, executive director, and team lead of finance and administration.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mosaic Counseling Centers of East Texas
EIN
45-2047833
Phone
9035939141
Address
6141 PALUXY DRIVE, TYLER, TX 75703

Signing Officer

Name
Christopher Taylor
Title
Executive Director
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Taylor
Formed
2011
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
26
Volunteers
10

Preparer

Firm
Prothro Wilhelmi & Company PLLC
Address
6855 Oak Hill Blvd, Tyler, TX 75703
Preparer
Aaron J Evans
Phone
9035348811
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