Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 45-3305700
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 14.1% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$7,709
Up $2,310 (+43%) from 2013
Net Assets
Up$7,290
Up $7,585 (+2571%) from 2013
Liabilities
Down$419
Down $5,275 (-93%) from 2013
Revenue
Up$71,256
Up $55,776 (+360%) from 2013
Expenses
Up$63,671
Up $47,892 (+304%) from 2013
Net Income
Up$7,585
Up $7,884 (+2637%) from 2013
SEE SCHEDULE O
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O | - | $42,737 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VERONICA VYAZOVSKY | President | FT | $10,078 | - | $10,078 |
| TONAY EVANS DOUGLAS | Director | - | $0 | - | - |
| ERIN VANDERMORE | Director | PT | $0 | - | - |
| HUGA CAMPUZANO | Director | - | $0 | - | - |
| WHITNEY MCCLENEGHAN | Director | - | $0 | - | - |
| ELISSA SLONIM | Director | - | $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. 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 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”
“Category beginning of year end of yearaccounts receivable 2,864 6,088furniture and equipment 1,679 1,007prepaid expense 0 434”
“Category beginning of year end of yearloan 4,033 0accounts payable 1,661 419”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | VERONICA VYAZOVSKY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3127999351 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8300 CALLIE AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MORTON GROVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60053 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 856 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 180 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 750 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7585 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 21517 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5399 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7709 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71256 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -295 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7290 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -295 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7290 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9302 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 10078 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VERONICA VYAZOVSKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TONAY EVANS DOUGLAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ERIN VANDERMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HUGA CAMPUZANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WHITNEY MCCLENEGHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ELISSA SLONIM |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4543 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7529 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13772 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 113 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 70506 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 42737 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18967 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5694 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 419 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 63671 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42737 |
| IRS990EZ/TotalRevenueAmt | 0 | 71256 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MOSAICTHERAPY.ORG |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1893 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2717 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 70506 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14283 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8811 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 93600 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 350 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 350 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 96317 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 71256 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14357 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10704 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 96317 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 71256 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 14707 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10704 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 96667 |
| 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. 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/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 2,864 6,088FURNITURE AND EQUIPMENT 1,679 1,007PREPAID EXPENSE 0 434 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARLOAN 4,033 0ACCOUNTS PAYABLE 1,661 419 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| 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 | 2015-04-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOSAICTHERAPYNFP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOSA |
| ReturnHeader/Filer/EIN | 0 | 453305700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8300 CALLIE AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MORTON GROVE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60053 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264013239 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DIANA KOFLER CPA & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 212 S MILWAUKEE AVE SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Wheeling |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60090 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8473385522 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DIANA KOFLER |
| ReturnHeader/ReturnTs | 0 | 2015-05-11T22:54:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.