Civic Intelligence

Mosaic Community Development

990 • Fiscal year 2014 • EIN 47-0842143

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 01, 2015

Organization ProfileWWW.INCOMMONCD.ORG
PO Box 3451Omaha, NE 68103

(402) 933-6672

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,112,287

Flat from 2014

Net Assets

Flat

$1,004,662

Flat from 2014

Liabilities

Flat

$107,625

Flat from 2014

Revenue And Expenses

Revenue

Flat

$334,603

Flat from 2014

Expenses

Flat

$281,836

Flat from 2014

Net Income

Flat

$52,767

Flat from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $235,589Liabilities 2010: $47,659Net Assets 2010: $187,9302010Assets 2011: $289,219Liabilities 2011: $37,210Net Assets 2011: $252,0092011Assets 2012: $559,030Liabilities 2012: $35,486Net Assets 2012: $523,5442012Assets 2013: $1,059,851Liabilities 2013: $107,975Net Assets 2013: $951,8762013Assets 2014: $1,112,287Liabilities 2014: $107,625Net Assets 2014: $1,004,6622014Assets 2014: $1,112,287Liabilities 2014: $107,625Net Assets 2014: $1,004,6622014Assets 2015: $2,640,875Liabilities 2015: $1,678,459Net Assets 2015: $962,4162015Assets 2016: $2,986,806Liabilities 2016: $1,944,816Net Assets 2016: $1,041,9902016Assets 2017: $2,983,136Liabilities 2017: $1,939,351Net Assets 2017: $1,043,7852017Assets 2018: $3,034,232Liabilities 2018: $1,930,172Net Assets 2018: $1,104,0602018Assets 2019: $3,113,979Liabilities 2019: $1,960,713Net Assets 2019: $1,153,2662019Assets 2020: $3,419,702Liabilities 2020: $2,114,825Net Assets 2020: $1,304,8772020Assets 2021: $5,063,034Liabilities 2021: $2,407,397Net Assets 2021: $2,655,6372021Assets 2022: $5,681,875Liabilities 2022: $1,152,223Net Assets 2022: $4,529,6522022Assets 2023: $6,391,751Liabilities 2023: $1,025,941Net Assets 2023: $5,365,8102023Assets 2024: $5,692,449Liabilities 2024: $616,237Net Assets 2024: $5,076,2122024

Highlighted filing

2014

Assets$1,112,287
Liabilities$107,625
Net Assets$1,004,662
Open 2014 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $178,9512010Expenses 2011: $225,6332011Revenue 2012: $472,091Expenses 2012: $200,556Net Income 2012: $271,5352012Revenue 2013: $690,924Expenses 2013: $262,592Net Income 2013: $428,3322013Revenue 2014: $334,603Expenses 2014: $281,836Net Income 2014: $52,7672014Revenue 2014: $334,603Expenses 2014: $281,836Net Income 2014: $52,7672014Revenue 2015: $323,304Expenses 2015: $282,009Net Income 2015: $41,2952015Revenue 2016: $458,710Expenses 2016: $367,325Net Income 2016: $91,3852016Revenue 2017: $391,360Expenses 2017: $389,564Net Income 2017: $1,7962017Revenue 2018: $448,282Expenses 2018: $393,879Net Income 2018: $54,4032018Revenue 2019: $516,088Expenses 2019: $443,846Net Income 2019: $72,2422019Revenue 2020: $586,967Expenses 2020: $435,356Net Income 2020: $151,6112020Revenue 2021: $1,897,749Expenses 2021: $546,989Net Income 2021: $1,350,7602021Revenue 2022: $2,482,099Expenses 2022: $604,013Net Income 2022: $1,878,0862022Revenue 2023: $1,578,828Expenses 2023: $750,075Net Income 2023: $828,7532023Revenue 2024: $696,082Expenses 2024: $988,943Net Income 2024: -$292,8612024

Highlighted filing

2014

Revenue$334,603
Expenses$281,836
Net Income$52,767
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 1, 2015
Return Version
2014v5.0
Gross Receipts
$334,603
Mission and Program Overview

Mission

Promote community and neighborhood development

Alleviate poverty by uniting and strengthening vulnerable neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$780,609$761,302▼ $19,307
Cash and Non-Interest-Bearing Accounts$279,242$256,172▼ $23,070
Other Notes and Loans Receivable, Net-$1,100-
Intangible Assets-$0-
Total Assets$1,059,851$1,112,287▲ $52,436
Other Assets Total$0$93,713▲ $93,713
Liabilities
Mortgage Notes Payable Secured by Investment Property$96,874$92,866▼ $4,008
Accounts Payable and Accrued Expenses$11,059$14,759▲ $3,700
Other Liabilities$42--
Total Liabilities$107,975$107,625▼ $350
Net Assets / Fund Balance
Unrestricted Net Assets$635,647$688,433▲ $52,786
Temporarily Rstr Net Assets$316,229$316,229→ $0
Total Net Assets Fund Balance$951,876$1,004,662▲ $52,786
Total Liabilities and Net Assets / Fund Balance$1,059,851$1,112,287▲ $52,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$722,727$45,564$768,291
Other Land Buildings$22,596$5,130$27,726
Equipment$6,697$12,903$19,600
Land$9,282-$9,282
Other Assets Org$93,713--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christian GrayOfficerFT$61,400$61,400

Board Members and Trustees

NameTitle
Mike WhealyBoard Chair
Jeff DeruiterVice Chair
Christopher EricksonAt-large
Denise NebekerAt-large
Dusty ReynoldsAt-large
Heath MelloAt-large
Jeff SlobotskiAt-large
Jo GilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,846
Program Service Revenue
$38,050
Investment Income
$163
Other Revenue
$39,544
All Other Contributions
$256,846
Change in Net Assets
$52,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,155
Other Expenses$113,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,729$129,750-$164,479
Depreciation Depletion-$23,286-$23,286
Insurance-$21,597-$21,597
Fees for Services Other$4,579$15,062-$19,641
All Other Expenses$7,971$4,703-$12,674
Other Expenses$6,605$7,498-$6,605
Payroll Taxes$362$3,314-$3,676
Advertising$434$1,244-$1,678
Conferences and Meetings$174$764-$938
Travel-$598-$598
Information Technology-$455-$455
Total Functional Expenses$61,063$220,773$0$281,836
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$708
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
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
No
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 11

“Form 990 is reviewed by the executive director, bookkeeper, and board treasurer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

FORM 990, PART VI, SECTION B, LINE 11:

“Form 990 is reviewed by the executive director, bookkeeper, and board treasurer prior to filing.”

FORM 990, PART VI, SECTION B, LINE 12C:

“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.”

FORM 990, PART VI, SECTION C, LINE 19:

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mosaic Community Development
EIN
47-0842143
Phone
4029336672
Address
PO BOX 3451, OMAHA, NE 68103
Doing Business As
Incommon Community Development

Signing Officer

Name
Christian Gray
Title
Executive Director
Phone
4029336672
Signed
2015-09-01
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
588

Preparer

Firm
Hayes & Associates LLC
Address
1015 NORTH 98TH STREET SUITE 200, OMAHA, NE 68114
Preparer
Frank Hayes
Phone
4023902480
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“DISCREPENCY 19.”

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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt072337
IRS990/PYOtherRevenueAmt011525
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0428332
IRS990/PYSalariesCompEmpBnftPaidAmt0190255
IRS990/PYTotalExpensesAmt0262592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0690924
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt052767
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt035660
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0298931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0677618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0470236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0271278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0217613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01935676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09941
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt035660
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt011525
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01738
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01305
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt050228
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96990
IRS990ScheduleA/PublicSupportPY509Pct00.98740
IRS990ScheduleA/PublicSupportTotal509Amt01935676
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0298931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0677618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0470236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0271278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0217613
IRS990ScheduleA/Total509Grp/TotalAmt01935676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0337265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0690924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0475916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0273065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0218675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01995845
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0722727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045564
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0768291
IRS990ScheduleD/EquipmentGrp/BookValueAmt06697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019600
IRS990ScheduleD/LandGrp/BookValueAmt09282
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09282
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt093713
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022596
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05130
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027726
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0761302
IRS990ScheduleD/TotalBookValueOtherAssetsAmt093713
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, BOOKKEEPER, AND BOARD TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, BOOKKEEPER, AND BOARD TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH 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/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISCREPENCY 19.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0316229
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0316229
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01059851
IRS990/TotalAssetsEOYAmt01112287
IRS990/TotalAssetsGrp/BOYAmt01059851
IRS990/TotalAssetsGrp/EOYAmt01112287
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0256846
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061063
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281836
IRS990/TotalGrossUBIAmt034050
IRS990/TotalLiabilitiesBOYAmt0107975

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,112,287
Liabilities
$107,625
Net assets
$1,004,662
Revenue
$334,603
Expenses
$281,836
Net income
$52,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.62$5.08$0.70$0.99$0.29
2023Detailed filing. Detailed filing data is available for this year.$6.39$1.03$5.37$1.58$0.75$0.83
2022Detailed filing. Detailed filing data is available for this year.$5.68$1.15$4.53$2.48$0.60$1.88
2021Detailed filing. Detailed filing data is available for this year.$5.06$2.41$2.66$1.90$0.55$1.35
2020Detailed filing. Detailed filing data is available for this year.$3.42$2.11$1.30$0.59$0.44$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.11$1.96$1.15$0.52$0.44$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.03$1.93$1.10$0.45$0.39$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.98$1.94$1.04$0.39$0.39$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.99$1.94$1.04$0.46$0.37$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.64$1.68$0.96$0.32$0.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.11$1.00$0.33$0.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.11$1.00$0.33$0.28$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.11$0.95$0.69$0.26$0.43
2012Summary only. Only limited summary data is available for this year.$0.56$0.04$0.52$0.47$0.20$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.25$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.19$0.18