Civic Intelligence

Mosaic Therapy Nfp

EIN 45-3305700 • 501(c)3 • Morton Grove, IL

8300 Callie AveMorton Grove, IL 60053

www.mosaictherapy.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.20x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

0.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$105

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

375%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$20,379

Up $16,087 (+375%) from 2019

Liabilities

Up

$24,543

Up $16,040 (+189%) from 2019

Net Assets

Up

-$4,164

Up $47 (+1.1%) from 2019

Revenue

Down

$49,570

Down $16,521 (-25%) from 2019

Expenses

Down

$49,523

Down $21,054 (-30%) from 2019

Net Income

Up

$47

Up $4,533 (+101%) from 2019

Trend Graphs

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2012: $212Liabilities 2012: $02012Assets 2013: $5,399Liabilities 2013: $5,694Net Assets 2013: -$2952013Assets 2014: $7,709Liabilities 2014: $419Net Assets 2014: $7,2902014Assets 2015: $4,857Liabilities 2015: $1,1982015Assets 2016: $495Liabilities 2016: -$9,9102016Assets 2017: $1,983Liabilities 2017: -$22,160Net Assets 2017: $24,1432017Assets 2018: $5,221Liabilities 2018: $4,9462018Assets 2019: $4,292Liabilities 2019: $8,503Net Assets 2019: -$4,2112019Assets 2020: $20,379Liabilities 2020: $24,543Net Assets 2020: -$4,1642020

Highlighted filing

2020

Assets$20,379
Liabilities$24,543
Net Assets-$4,164

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $10,704Expenses 2012: $10,492Net Income 2012: $2122012Revenue 2013: $15,480Expenses 2013: $15,779Net Income 2013: -$2992013Revenue 2014: $71,256Expenses 2014: $63,671Net Income 2014: $7,5852014Revenue 2015: $27,308Expenses 2015: $30,939Net Income 2015: -$3,6312015Revenue 2016: $114,769Expenses 2016: $110,860Net Income 2016: $3,9092016Revenue 2017: $294,387Expenses 2017: $281,041Net Income 2017: $13,3462017Revenue 2018: $161,760Expenses 2018: $185,628Net Income 2018: -$23,8682018Revenue 2019: $66,091Expenses 2019: $70,577Net Income 2019: -$4,4862019Revenue 2020: $49,570Expenses 2020: $49,523Net Income 2020: $472020

Highlighted filing

2020

Revenue$49,570
Expenses$49,523
Net Income$47

Filings

Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 21, 2015
Return Version
2014v5.0
Gross Receipts
$71,256
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$42,737
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERONICA VYAZOVSKYPresidentFT$10,078-$10,078
TONAY EVANS DOUGLASDirector-$0--
ERIN VANDERMOREDirectorPT$0--
HUGA CAMPUZANODirector-$0--
WHITNEY MCCLENEGHANDirector-$0--
ELISSA SLONIMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mosaictherapynfp
EIN
45-3305700
Address
8300 CALLIE AVE, MORTON GROVE, IL 60053

Signing Officer

Name
Veronica Vyazovsky
Title
President
Phone
3127999351
Signed
2015-04-21
Discuss with paid preparer
No

Preparer

Firm
Diana Kofler CPA & Co
Address
212 S MILWAUKEE AVE SUITE A, Wheeling, IL 60090
Preparer
Diana Kofler
Phone
8473385522
Supplemental Narrative

Additional Explanations

General explanation attachment

Part iii what is the organization's primary exempt purposemosaic therapy works to help diverse families cultivate positive social, emotional, and academic development of the entire family.we work towards our mission through: nurturing partnerships with families, schools and community organizations providing research based training to all stakeholders ensuring accessible clinical support services advocacy on behalf of diverse youth and families at the local, city, state and national levels. Exempt purpose achievements:28. Mosaic therapy mental health clinicians have provided over 600 hours of free/low cost therapy to famlies in local communities including cps (chicago public schools).mosaic therapy has creaed self hep literature for parents with a variety of issues such as sleeping problems, health eating, emotional intelligence & distributed this literature to program partners in at least 50 difference sites, including school, daycares, doctor's offices, community centers.mosaic therapy has proovided 10 free workshops for community based organization around the theme of child development, behavior management and multicultural counseling issues. These workshops were attended by a total of 100 participants.

Description of other expenses Part I line 16

Description amountdepreciation from 4562 672advertising and promotion 980automobile expense 408bank service charge 505merchant services fees 140website computer internet 190insurance 476licenses and permits 239meals and entertainment 770office supplies 2,773books and educational materials 300professional development 1,299therapy equipment 207computer and internet 1,083travel 552program service expense 1,038payroll tax expense 2,140

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 2,864 6,088furniture and equipment 1,679 1,007prepaid expense 0 434

Description of total liabilities Part II line 26

Category beginning of year end of yearloan 4,033 0accounts payable 1,661 419

Raw XML Appendix155 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III WHAT IS THE ORGANIZATION'S PRIMARY EXEMPT PURPOSEMOSAIC THERAPY WORKS TO HELP DIVERSE FAMILIES CULTIVATE POSITIVE SOCIAL, EMOTIONAL, AND ACADEMIC DEVELOPMENT OF THE ENTIRE FAMILY.WE WORK TOWARDS OUR MISSION THROUGH: NURTURING PARTNERSHIPS WITH FAMILIES, SCHOOLS AND COMMUNITY ORGANIZATIONS PROVIDING RESEARCH BASED TRAINING TO ALL STAKEHOLDERS ENSURING ACCESSIBLE CLINICAL SUPPORT SERVICES ADVOCACY ON BEHALF OF DIVERSE YOUTH AND FAMILIES AT THE LOCAL, CITY, STATE AND NATIONAL LEVELS. EXEMPT PURPOSE ACHIEVEMENTS:28. MOSAIC THERAPY MENTAL HEALTH CLINICIANS HAVE PROVIDED OVER 600 HOURS OF FREE/LOW COST THERAPY TO FAMLIES IN LOCAL COMMUNITIES INCLUDING CPS (CHICAGO PUBLIC SCHOOLS).MOSAIC THERAPY HAS CREAED SELF HEP LITERATURE FOR PARENTS WITH A VARIETY OF ISSUES SUCH AS SLEEPING PROBLEMS, HEALTH EATING, EMOTIONAL INTELLIGENCE & DISTRIBUTED THIS LITERATURE TO PROGRAM PARTNERS IN AT LEAST 50 DIFFERENCE SITES, INCLUDING SCHOOL, DAYCARES, DOCTOR'S OFFICES, COMMUNITY CENTERS.MOSAIC THERAPY HAS PROOVIDED 10 FREE WORKSHOPS FOR COMMUNITY BASED ORGANIZATION AROUND THE THEME OF CHILD DEVELOPMENT, BEHAVIOR MANAGEMENT AND MULTICULTURAL COUNSELING ISSUES. THESE WORKSHOPS WERE ATTENDED BY A TOTAL OF 100 PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 672ADVERTISING AND PROMOTION 980AUTOMOBILE EXPENSE 408BANK SERVICE CHARGE 505MERCHANT SERVICES FEES 140WEBSITE COMPUTER INTERNET 190INSURANCE 476LICENSES AND PERMITS 239MEALS AND ENTERTAINMENT 770OFFICE SUPPLIES 2,773BOOKS AND EDUCATIONAL MATERIALS 300PROFESSIONAL DEVELOPMENT 1,299THERAPY EQUIPMENT 207COMPUTER AND INTERNET 1,083TRAVEL 552PROGRAM SERVICE EXPENSE 1,038PAYROLL TAX EXPENSE 2,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 2,864 6,088FURNITURE AND EQUIPMENT 1,679 1,007PREPAID EXPENSE 0 434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARLOAN 4,033 0ACCOUNTS PAYABLE 1,661 419
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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