Mosaic Community Development
990 • Fiscal year 2012 • EIN 47-0842143
Siviq Scores
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Balance Sheet
Assets
Flat$559,030
Flat from 2012
Net Assets
Flat$523,544
Flat from 2012
Liabilities
Flat$35,486
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$200,556
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jun 26, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $472,091
Mission and Program Overview
Mission
Promote community and neighborhood development
Major Activities
- Activity 2
- Commonground - this program organizes asset-based neighborhood development through resident empowerment, collaborative partnerships, and creative initiatives promoting relationship-building and long-term, systemic change.
Filing and Contact Details
Filer
- EIN
- 47-0842143
Raw XML AppendixShowing 400 of 466 raw XML fields
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| IRS990/Activity2/Description | 0 | COMMONGROUND - THIS PROGRAM ORGANIZES ASSET-BASED NEIGHBORHOOD DEVELOPMENT THROUGH RESIDENT EMPOWERMENT, COLLABORATIVE PARTNERSHIPS, AND CREATIVE INITIATIVES PROMOTING RELATIONSHIP-BUILDING AND LONG-TERM, SYSTEMIC CHANGE. |
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| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | MICHAEL ALLEY IS ON THE BOARD OF DIRECTORS FOR THE ORGANIZATION AND IS THE PRINCIPAL AT ALLEY POYNER MACHIETTO ARCHITECTURE FIRM. THE ORGANZIATION CONTRACTED WITH THE ARCHITECTURE FIRM FOR DESIGN SERVICES. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | MICHAEL ALLEY |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD MEMBER MICHAEL ALLEY IS THE PRINCPAL AT THE ARCHITECTURE FIRM CONTRACTED WITH THE ORGANIZATION FOR DESIGN SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, BOOKKEEPER, AND BOARD TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EACH BOARD MEMBER IS GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AT THE BEGINNING OF THEIR TERMS AND THE POLICY IS REFERENCES WHENEVER A POTENTIAL CONFLICT OF INTEREST ARISES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, BOOKKEEPER, AND BOARD TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | EACH BOARD MEMBER IS GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AT THE BEGINNING OF HIS OR HER TERM, AND THE POLICY IS REFERENCED WHENEVER A POTENTIAL CONFLICT OF INTEREST ARISES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | REVIEW |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | PERIODIC REVIEWS OF COMPLIANCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 11: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 12C: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION C, LINE 19: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NE |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 69770 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 270721 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1258 S 13TH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | OMAHA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NE |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 68108 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SONYA GRAY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4029336672 |
| IRS990/TotalAssets/BOY | 0 | 289219 |
| IRS990/TotalAssetsBOY | 0 | 289219 |
| IRS990/TotalAssets/EOY | 0 | 559030 |
| IRS990/TotalAssetsEOY | 0 | 559030 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 472091 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $559,030
- Liabilities
- $35,486
- Net assets
- $523,544
- Revenue
- -
- Expenses
- $200,556
- Net income
- -