Civic Intelligence

City Mosaic Partnership of Churches Inc

EIN 46-3450310 • 501(c)3 • Indianapolis, IN

View Organization Page

Profile

City mosaic connects churches within partnerships that god works through to transform and empower people and communities in poverty. City mosaic envisions holistic enduring, jesus-centered life change that restores individuals, rebuilds families and revitalizes communities. Covered in prayer, city mosaic's key initiatives are education, family transformation, church revitalization, affordable housing, and job creation. Each initiative is spearheaded by a specific partnership of churches.

9365 Counselors Row Suite 200Indianapolis, IN 46240

www.citymosaic.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-39%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$106,034

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 43.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $102,113 (-100%) from 2015

Liabilities

Down

$0

Down $6,394 (-100%) from 2015

Net Assets

Down

$0

Down $95,719 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Down

$246,640

Down $126,310 (-34%) from 2015

Expenses

Down

$342,359

Down $10,216 (-2.9%) from 2015

Net Income

Down

-$95,719

Down $116,094 (-570%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2014: $112,874Liabilities 2014: $38,429Net Assets 2014: $74,4452014Assets 2015: $102,113Liabilities 2015: $6,394Net Assets 2015: $95,7192015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$200K$0-$200KRevenue 2014: $352,204Expenses 2014: $329,740Net Income 2014: $22,4642014Revenue 2015: $372,950Expenses 2015: $352,575Net Income 2015: $20,3752015Revenue 2016: $246,640Expenses 2016: $342,359Net Income 2016: -$95,7192016

Highlighted filing

2016

Revenue$246,640
Expenses$342,359
Net Income-$95,719
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$246,640
Expenses
$342,359
Net income
-$95,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.47$3.42$0.96
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$3.73$3.53$0.20
2014Summary only. Only limited summary data is available for this year.$1.13$0.38$0.74$3.52$3.30$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$246,640
Mission and Program Overview

Mission

City mosaic connects churches within partnerships that god works through to transform and empower people and communities in poverty. City mosaic envisions holistic enduring, jesus-centered life change that restores individuals, rebuilds families and revitalizes communities. Covered in prayer, city mosaic's key initiatives are education, family transformation, church revitalization, affordable housing, and job creation. Each initiative is spearheaded by a specific partnership of churches.

City mosaic connects churches within partnerhships that god works through to transform and empower people and communities in poverty. City mosaic envisions holistic, enduring, jesus-centered life change that restores individuals, rebuilds families and revitalizes communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$71,950$0▼ $71,950
Cash and Non-Interest-Bearing Accounts$30,163$0▼ $30,163
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$102,113$0▼ $102,113
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,394--
Total Liabilities$6,394$0▼ $6,394
Net Assets / Fund Balance
Temporarily Rstr Net Assets$70,000$0▼ $70,000
Unrestricted Net Assets$25,719$0▼ $25,719
Total Net Assets Fund Balance$95,719$0▼ $95,719
Total Liabilities and Net Assets / Fund Balance$102,113$0▼ $102,113
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg StrandExecutive DirectorFT$72,481$33,553$106,034

Board Members and Trustees

NameTitle
Steve PoeBoard Chair
Craig HansenPresident
Clarence MooreVice President
Frank AlexanderDirector
Jim StanleySecretary
Wayland ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,591
Program Service Revenue
$0
Investment Income
$49
Other Revenue
$0
All Other Contributions
$246,591
Change in Net Assets
$-95,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,416
Other Expenses$92,943
Total Fundraising Expense$50,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,905$24,635$24,635$123,175
Current Officers, Directors, Trustees, and Key Employees$63,620$21,207$21,207$106,034
Fees for Services Accounting-$16,833-$16,833
Other Employee Benefits$9,832$3,277$3,277$16,386
Fees for Services Other-$11,175-$11,175
Fees for Services Legal-$7,214-$7,214
Office Expenses$3,047$3,336-$6,383
Travel$4,539$534$267$5,340
Insurance$3,947$987-$4,934
Payroll Taxes$1,422$474$474$2,370
Pension Plan Contributions$871$290$290$1,451
Other Expenses$4,362$395-$395
Advertising-$-945-$-945
Total Functional Expenses$202,057$90,152$50,150$342,359
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
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 director of operations and executive director oversee the preparation of this form. A final draft is then distributed via email to the executive committee of the board for review.”

Form 990, Part VI, Section B, Line 15A

“The salary of the executive director was chosen after looking at comparable data among churches and ministries of similar size and mission. Mr. Strand's experience and connections were taken into account and a fair salary was adopted.”

Form 990, Part VI, Section C, Line 19

“The organization makes its information returns and application for exemption with determination letter available to the public during the year upon request. Its governing documents, conflict of interest policy, and financial statements are not made public but they are made available to any constituent and key stakeholder upon request.”

Filing and Contact Details

Filer

Filer Name
City Mosaic - Partnership of Churches
EIN
46-3450310
Phone
3178978557
Address
9365 COUNSELORS ROW SUITE 200, INDIANAPOLIS, IN 46240

Signing Officer

Name
Gregory Strand
Title
Executive Director
Phone
3178978557
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Strand
Formed
2013
Legal Domicile
In
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
140

Preparer

Firm
Cliftonlarsonallen Llp
Address
9365 COUNSELORS ROW STE 200, INDIANAPOLIS, IN 46240
Preparer
Rt Murphy
Phone
3175749100
Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0971708
IRS990ScheduleA/TotalSupportAmt0971794
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0YOUTH FOR CHRIST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1STR8UP MINISTRIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2STR8UP MINISTRIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-12-09
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12016-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22016-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0350992753
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1271031431
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2271031431
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt022192
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt14320
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt210000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01641 E MICHIGAN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt12360 W 65TH ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt22360 W 65TH ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1INDIANAPOLIS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2INDIANAPOLIS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1IN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2IN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd046201
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd146260
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd246260
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: GREG STRAND
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: MR. STRAND BECAME AN EMPLOYEE OF STR8UP MINISTRIES UPON LIQUIDATION OF CITY MOSAIC.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR OF OPERATIONS AND EXECUTIVE DIRECTOR OVERSEE THE PREPARATION OF THIS FORM. A FINAL DRAFT IS THEN DISTRIBUTED VIA EMAIL TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SALARY OF THE EXECUTIVE DIRECTOR WAS CHOSEN AFTER LOOKING AT COMPARABLE DATA AMONG CHURCHES AND MINISTRIES OF SIMILAR SIZE AND MISSION. MR. STRAND'S EXPERIENCE AND CONNECTIONS WERE TAKEN INTO ACCOUNT AND A FAIR SALARY WAS ADOPTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS INFORMATION RETURNS AND APPLICATION FOR EXEMPTION WITH DETERMINATION LETTER AVAILABLE TO THE PUBLIC DURING THE YEAR UPON REQUEST. ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE PUBLIC BUT THEY ARE MADE AVAILABLE TO ANY CONSTITUENT AND KEY STAKEHOLDER UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt070000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0102113
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0102113
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0246591
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050150
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090152
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202057
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342359
IRS990/TotalGrossUBIAmt049
IRS990/TotalLiabilitiesBOYAmt06394
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06394
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt033553
IRS990/TotalProgramServiceExpensesAmt0202057
IRS990/TotalReportableCompFromOrgAmt072481
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246640
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt049
IRS990/TotalVolunteersCnt0140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0267
IRS990/TravelGrp/ManagementAndGeneralAmt0534
IRS990/TravelGrp/ProgramServicesAmt04539
IRS990/TravelGrp/TotalAmt05340
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025719
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01220 N TUXEDO ST
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046201
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CITYMOSAIC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY STRAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03178978557
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITY MOSAIC - PARTNERSHIP OF CHURCHES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0463450310
ReturnHeader/Filer/PhoneNum03178978557
ReturnHeader/Filer/USAddress/AddressLine1Txt09365 COUNSELORS ROW SUITE 200

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