Civic Intelligence

Mosaic Movement

EIN 46-1370275 • 501(c)3 • Santa Ana, CA

Profile

Provide the community with social servic

PO Box 10873Santa Ana, CA 92711

mosaic-movement.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

90th percentile

83%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

430%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$23,012

Up $10,445 (+83%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$23,012

Up $10,445 (+83%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

Up

$18,036

Up $14,633 (+430%) from 2023

Expenses

Up

$7,591

Up $6,565 (+640%) from 2023

Net Income

Up

$10,445

Up $8,068 (+339%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$30K$20K$10K$0Assets 2021: $3,118Liabilities 2021: $0Net Assets 2021: $3,1182021Assets 2022: $10,190Liabilities 2022: $0Net Assets 2022: $10,1902022Assets 2023: $12,567Liabilities 2023: $0Net Assets 2023: $12,5672023Assets 2024: $23,012Liabilities 2024: $0Net Assets 2024: $23,0122024

Highlighted filing

2024

Assets$23,012
Liabilities$0
Net Assets$23,012
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$30K$20K$10K$0-$10KRevenue 2021: $18,331Expenses 2021: $22,733Net Income 2021: -$4,4022021Revenue 2022: $26,698Expenses 2022: $19,626Net Income 2022: $7,0722022Revenue 2023: $3,403Expenses 2023: $1,026Net Income 2023: $2,3772023Revenue 2024: $18,036Expenses 2024: $7,591Net Income 2024: $10,4452024

Highlighted filing

2024

Revenue$18,036
Expenses$7,591
Net Income$10,445
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$23,012
Liabilities
$0
Net assets
$23,012
Revenue
$18,036
Expenses
$7,591
Net income
$10,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$18.0$7.59$10.4
2023Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$3.40$1.03$2.38
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$26.7$19.6$7.07
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$18.3$22.7$4.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 1, 2025
Return Version
2024v5.2
Gross Receipts
$18,036
Mission and Program Overview

Mission

Provide the community with social servic

Program Services

DescriptionGrantsExpenses
TO ASSIST THE COMMUNITY THROUGH EDUCATION AND SOCIAL SERVICES-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YVETTE WILLIBY-RAMIREZPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Mosaic Movement
EIN
46-1370275
In Care Of
% YVETTE RAMIREZ
Phone
7147429913
Address
PO BOX 10873, Santa Ana, CA 92711

Signing Officer

Name
Yvette Ramirez
Title
President
Phone
7147429913
Signed
2025-04-01
Discuss with paid preparer
No

Preparer

Firm
CCAL Tax & Business Services
Address
12465 Lewis St Suite 204, Garden Grove, CA 92840
Preparer
Carlos Gutierrez
Phone
7144487290
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK FEES 375OFFICE SUPPLIES 710FUNDRASING EVENTS 864SOFTWARE SUBSCRIPTIONS 158TEAM MEATINGS 407STORAGE RENTAL 1,861UTILITIES 220FUEL 19PROGRAM EXPENSES 2,977”

Raw XML Appendix126 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0YVETTE WILLIBY
IRS990EZ/BooksInCareOfDetail/PhoneNum07147429913
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Garden Grove
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012567
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023012
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018036
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010445
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012567
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023012
IRS990EZ/GrossReceiptsAmt018036
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012567
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023012
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012567
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YVETTE WILLIBY-RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07591
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE THE COMMUNITY WITH SOCIAL SERVIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST THE COMMUNITY THROUGH EDUCATION AND SOCIAL SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07591
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt018036
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://mosaic-movement.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058875
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt058875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018331
IRS990ScheduleA/Total509Grp/TotalAmt058875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK FEES 375OFFICE SUPPLIES 710FUNDRASING EVENTS 864SOFTWARE SUBSCRIPTIONS 158TEAM MEATINGS 407STORAGE RENTAL 1,861UTILITIES 220FUEL 19PROGRAM EXPENSES 2,977
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0YVETTE RAMIREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07147429913
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSAIC MOVEMENT
ReturnHeader/Filer/BusinessNameControlTxt0MOSA
ReturnHeader/Filer/EIN0461370275
ReturnHeader/Filer/InCareOfNm0% YVETTE RAMIREZ
ReturnHeader/Filer/PhoneNum07147429913
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10873
ReturnHeader/Filer/USAddress/CityNm0Santa Ana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092711
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0901014359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CCAL Tax & Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012465 Lewis St Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garden Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092840
ReturnHeader/PreparerPersonGrp/PhoneNum07144487290
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS GUTIERREZ
ReturnHeader/ReturnTs02026-02-11T17:07:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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