Civic Intelligence

The Mosaic Film Experience

EIN 46-4252623 • 501(c)3 • Grand Rapids, MI

Profile

The mosaic film experience exists to equip socio-economically and demographically diverse youth with the skills necessary to successfully navigate the world of media culture, to understand their role in it, and to act as agents in its production.

PO Box 888246Grand Rapids, MI 49588

www.mosiacfilmexperience.com

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

65th percentile

11%

Higher net margin than 65% 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

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

59th percentile

4.9%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$256,988

Up $11,448 (+4.7%) from 2023

Liabilities

Down

$0

Down $22,976 (-100%) from 2023

Net Assets

Up

$256,988

Up $34,424 (+15%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Up

$309,189

Up $14,553 (+4.9%) from 2023

Expenses

Up

$274,765

Up $128,005 (+87%) from 2023

Net Income

Down

$34,424

Down $113,452 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $14,044Liabilities 2015: $0Net Assets 2015: $14,0442015Assets 2016: $36,291Liabilities 2016: $0Net Assets 2016: $36,2912016Assets 2017: $51,122Liabilities 2017: $0Net Assets 2017: $51,1222017Assets 2018: $49,713Liabilities 2018: $0Net Assets 2018: $49,7132018Assets 2019: $75,161Liabilities 2019: $0Net Assets 2019: $75,1612019Assets 2020: $50,094Liabilities 2020: $0Net Assets 2020: $50,0942020Assets 2021: $77,337Liabilities 2021: $0Net Assets 2021: $77,3372021Assets 2022: $106,688Liabilities 2022: $10,112Net Assets 2022: $96,5762022Assets 2023: $245,540Liabilities 2023: $22,976Net Assets 2023: $222,5642023Assets 2024: $256,988Liabilities 2024: $0Net Assets 2024: $256,9882024

Highlighted filing

2024

Assets$256,988
Liabilities$0
Net Assets$256,988
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $49,511Expenses 2015: $35,467Net Income 2015: $14,0442015Revenue 2016: $64,625Expenses 2016: $42,378Net Income 2016: $22,2472016Revenue 2017: $82,218Expenses 2017: $67,387Net Income 2017: $14,8312017Revenue 2018: $93,440Expenses 2018: $94,849Net Income 2018: -$1,4092018Revenue 2019: $136,451Expenses 2019: $111,003Net Income 2019: $25,4482019Revenue 2020: $76,857Expenses 2020: $101,924Net Income 2020: -$25,0672020Revenue 2021: $95,600Expenses 2021: $68,357Net Income 2021: $27,2432021Revenue 2022: $92,354Expenses 2022: $73,115Net Income 2022: $19,2392022Revenue 2023: $294,636Expenses 2023: $146,760Net Income 2023: $147,8762023Revenue 2024: $309,189Expenses 2024: $274,765Net Income 2024: $34,4242024

Highlighted filing

2024

Revenue$309,189
Expenses$274,765
Net Income$34,424
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$256,988
Liabilities
$0
Net assets
$256,988
Revenue
$309,189
Expenses
$274,765
Net income
$34,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$3.09$2.75$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.23$2.23$2.95$1.47$1.48
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.10$0.97$0.92$0.73$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.96$0.68$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.77$1.02$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.36$1.11$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.93$0.95$0.01
2017Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.82$0.67$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.65$0.42$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.50$0.35$0.14
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$309,189
Mission and Program Overview

Mission

The mosaic film experience exists to equip socio-economically and demographically diverse youth with the skills necessary to successfully navigate the world of media culture, to understand their role in it, and to act as agents in its production.

The mosaic film experience is an innovative educational platform that empowers underrepresented youth to explore emerging and creative careers through the power of storytelling, using digital storytelling as a tool for learning. We aim to level the playing field for students across barriers created by economic status, race, gender,disability or geographic location.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,254$208,377▲ $143,123
Accounts Receivable$180,286--
Land, Buildings, and Equipment, Net-$48,611-
Total Assets$245,540$256,988▲ $11,448
Liabilities
Accounts Payable and Accrued Expenses$22,976--
Total Liabilities$22,976$0▼ $22,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,564$256,988▲ $34,424
Total Net Assets Fund Balance$222,564$256,988▲ $34,424
Total Liabilities and Net Assets / Fund Balance$245,540$256,988▲ $11,448

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,611$1,389$50,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Skot WelchPresident
Phillip Boutte JrMember
William HarrisSecretary
Derk BaartmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$303,345
Program Service Revenue
$5,844
Investment Income
$0
Other Revenue
$0
All Other Contributions
$276,845
Change in Net Assets
$34,424

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$50,000
Total Noncash Contributions1$50,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,415
Total Fundraising Expense$41,048
Professional Fundraising Fees$25,350
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$75,099$46,890$7,701$129,690
Information Technology$36,495$4,771$2,625$43,891
Fees for Services Professional Fundraising--$25,350$25,350
Fees for Services Accounting-$21,208-$21,208
Advertising$10,975-$531$11,506
Conferences and Meetings$8,378$174$594$9,146
Travel$6,032$2,714-$8,746
Office Expenses$5,253$2,603$724$8,580
Occupancy$6,425--$6,425
Depreciation Depletion$1,389--$1,389
All Other Expenses$1,109-$95$1,204
Other Expenses$600-$3,428$600
Fees for Services Legal-$174-$174
Total Functional Expenses$155,183$78,534$41,048$274,765
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$25,350
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed and approved by board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
The Mosaic Film Experience
EIN
46-4252623
Phone
6168130613
Address
PO BOX 888246, GRAND RAPIDS, MI 49588

Signing Officer

Name
Skot Welch
Title
President
Phone
6168130613
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Skot Welch
Formed
2013
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
30

Preparer

Firm
Dan Carter Advisors CPA Plc
Address
396 PETTIS AVE SE STE 200, ADA, MI 49301
Preparer
Daniel L Carter CPA Mst
Phone
6168181976
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mosaic film experience is an innovative educational platform that empowers underrepresented youth to explore emerging and creative careers through the power of storytelling, using digital storytelling as a tool for learning. We aim to level the playing field for students across barriers created by economic status, race, gender,disability or geographic location.”

Form 990, Page 2, Part III, Line 4A

“Educational services provided: served 560 students across 11 schools with digital storytelling and media literacy education. Delivered structured curriculum programs at middle school and high school levels. Achieved 80% student project completion rate. Community impact: provided educational programming to diverse student population (70% students of color).created 43 completed student digital projects and 50+ portfolio pieces. Established partnerships with multiple educational institutions. Program expansion: continued partnerships with existing school partners. Planned expansion to rural schools without existing media programs.developed paid internship program for summer 2025.”

Raw XML Appendix350 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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IRS990/ForeignActivitiesInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MOSAIC FILM EXPERIENCE IS AN INNOVATIVE EDUCATIONAL PLATFORM THAT EMPOWERS UNDERREPRESENTED YOUTH TO EXPLORE EMERGING AND CREATIVE CAREERS THROUGH THE POWER OF STORYTELLING, USING DIGITAL STORYTELLING AS A TOOL FOR LEARNING. WE AIM TO LEVEL THE PLAYING FIELD FOR STUDENTS ACROSS BARRIERS CREATED BY ECONOMIC STATUS, RACE, GENDER,DISABILITY OR GEOGRAPHIC LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL SERVICES PROVIDED: SERVED 560 STUDENTS ACROSS 11 SCHOOLS WITH DIGITAL STORYTELLING AND MEDIA LITERACY EDUCATION. DELIVERED STRUCTURED CURRICULUM PROGRAMS AT MIDDLE SCHOOL AND HIGH SCHOOL LEVELS. ACHIEVED 80% STUDENT PROJECT COMPLETION RATE. COMMUNITY IMPACT: PROVIDED EDUCATIONAL PROGRAMMING TO DIVERSE STUDENT POPULATION (70% STUDENTS OF COLOR).CREATED 43 COMPLETED STUDENT DIGITAL PROJECTS AND 50+ PORTFOLIO PIECES. ESTABLISHED PARTNERSHIPS WITH MULTIPLE EDUCATIONAL INSTITUTIONS. PROGRAM EXPANSION: CONTINUED PARTNERSHIPS WITH EXISTING SCHOOL PARTNERS. PLANNED EXPANSION TO RURAL SCHOOLS WITHOUT EXISTING MEDIA PROGRAMS.DEVELOPED PAID INTERNSHIP PROGRAM FOR SUMMER 2025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SKOT WELCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MOSAIC FILM EXPERIENCE
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL L CARTER CPA MST
ReturnHeader/ReturnTs02025-08-12T10:58:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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