Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Mosaic Therapy Nfp
990EZ • Fiscal year 2013 • EIN 45-3305700
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.05x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 28.2% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$5,399
Up $5,187 (+2447%) from 2012
Net Assets
-$295
No earlier filing loaded for comparison.
Liabilities
Up$5,694
Up $5,694 from 2012
Revenue And Expenses
Revenue
Up$15,480
Up $4,776 (+45%) from 2012
Expenses
Up$15,779
Up $5,287 (+50%) from 2012
Net Income
Down-$299
Down $511 (-241%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 12, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $15,480
Mission and Program Overview
Mission
SEE SCHEDULE O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE COUNSELINGPARENT TRAINING AND SCHOOL SUPPORT IN ENGLISHRUSSIAN AND SPANISH SERVING 50 FAMILIES IN 2013 WITH A TOTAL OF 2000 BILLABLE HOURS | - | $8,249 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VERONICA VYAZOVSKY | President | FT | $4,360 | - | $4,360 |
| TONAY EVANS DOUGLAS | Director | - | $0 | - | - |
| ERIN VANDERMORE | Director | PT | $0 | - | - |
| AMY FRANKEL | Director | PT | $0 | - | - |
| ELIAZABETH OSTEN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 45-3305700
Signing Officer
- Name
- Veronica Vyazovsky
- Title
- President
- Phone
- 3127999351
- Signed
- 2014-08-12
- Discuss with paid preparer
- No
Preparer
- 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. On behalf of diverse youth and families at the local, city, state and national levels.”
Description of other revenue Part I line 8
“Description amountrefund from bank for merchant fees 350”
Description of other expenses Part I line 16
“Description amountdepreciation from 4562 420advertising and promotion 163automobile expense 144bank service charge 136merchant services fees 195website computer internet 572insurance 444licenses and permits 865meals and entertainment 563office supplies 630postage 48books and educational materials 326professional development 380theray equipment 1,465”
Description of other assets Part II line 24
“Category beginning of year end of yearaccounts receivable 0 2,864furniture and equipment 0 1,679”
Description of total liabilities Part II line 26
“Category beginning of year end of yearloan 0 4,033accounts payable 0 1,661”
Raw XML Appendix163 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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| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 748 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
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| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5399 |
| IRS990EZ/GrossReceiptsAmt | 0 | 15480 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 4033 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -295 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -295 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2869 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 4360 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VERONICA VYAZOVSKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TONAY EVANS DOUGLAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ERIN VANDERMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AMY FRANKEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ELIAZABETH OSTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4543 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6351 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 350 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 15056 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE COUNSELINGPARENT TRAINING AND SCHOOL SUPPORT IN ENGLISHRUSSIAN AND SPANISH SERVING 50 FAMILIES IN 2013 WITH A TOTAL OF 2000 BILLABLE HOURS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8249 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5811 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5694 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 15779 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 8249 |
| IRS990EZ/TotalRevenueAmt | 0 | 15480 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MOSAICTHERAPY.ORG |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 74 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1893 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1967 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14283 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8811 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 23094 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 350 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 350 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 25061 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 14357 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10704 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 25061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 14707 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10704 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 25411 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 4033 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 4033 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 4033 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. ON BEHALF OF DIVERSE YOUTH AND FAMILIES AT THE LOCAL, CITY, STATE AND NATIONAL LEVELS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTREFUND FROM BANK FOR MERCHANT FEES 350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 420ADVERTISING AND PROMOTION 163AUTOMOBILE EXPENSE 144BANK SERVICE CHARGE 136MERCHANT SERVICES FEES 195WEBSITE COMPUTER INTERNET 572INSURANCE 444LICENSES AND PERMITS 865MEALS AND ENTERTAINMENT 563OFFICE SUPPLIES 630POSTAGE 48BOOKS AND EDUCATIONAL MATERIALS 326PROFESSIONAL DEVELOPMENT 380THERAY EQUIPMENT 1,465 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 0 2,864FURNITURE AND EQUIPMENT 0 1,679 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CATEGORY BEGINNING OF YEAR END OF YEARLOAN 0 4,033ACCOUNTS PAYABLE 0 1,661 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VERONICA VYAZOVSKY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3127999351 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MOSAICTHERAPYNFP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOSA |
| ReturnHeader/Filer/EIN | 0 | 453305700 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 604 W LAVERGNE |
| ReturnHeader/Filer/USAddress/City | 0 | WILMETTE |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 60091 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264013239 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DIANA KOFLER CPA & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 212 S MILWAUKEE AVE SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Wheeling |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 60090 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8473385522 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DIANA KOFLER |
| ReturnHeader/ReturnTs | 0 | 2014-08-13T20:54:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,399
- Liabilities
- $5,694
- Net assets
- -$295
- Revenue
- $15,480
- Expenses
- $15,779
- Net income
- -$299