Civic Intelligence

Mosaic Community Development

990 • Fiscal year 2015 • EIN 47-0842143

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

Organization ProfileWWW.INCOMMONCD.ORG
1340 Park AveOmaha, NE 68105

(402) 933-6672

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.64x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

5.19x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$52,320

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

137%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.4%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,640,875

Up $1,528,588 (+137%) from 2014

Net Assets

Down

$962,416

Down $42,246 (-4.2%) from 2014

Liabilities

Up

$1,678,459

Up $1,570,834 (+1460%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin72nd percentile

Revenue

Down

$323,304

Down $11,299 (-3.4%) from 2014

Expenses

Up

$282,009

Up $173 (+0.1%) from 2014

Net Income

Down

$41,295

Down $11,472 (-22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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 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

2015

Assets$2,640,875
Liabilities$1,678,459
Net Assets$962,416
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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 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

2015

Revenue$323,304
Expenses$282,009
Net Income$41,295
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$395,452
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$761,302$2,287,251▲ $1,525,949
Cash and Non-Interest-Bearing Accounts$256,172$340,492▲ $84,320
Accounts Receivable-$2,465-
Other Notes and Loans Receivable, Net$1,100$0▼ $1,100
Total Assets$1,112,287$2,640,875▲ $1,528,588
Other Assets Total$93,713$10,667▼ $83,046
Liabilities
Mortgage Notes Payable Secured by Investment Property$92,866$1,653,316▲ $1,560,450
Accounts Payable and Accrued Expenses$14,759$13,280▼ $1,479
Other Liabilities$0$11,863▲ $11,863
Total Liabilities$107,625$1,678,459▲ $1,570,834
Net Assets / Fund Balance
Unrestricted Net Assets$688,433$857,953▲ $169,520
Temporarily Rstr Net Assets$316,229$104,463▼ $211,766
Total Net Assets Fund Balance$1,004,662$962,416▼ $42,246
Total Liabilities and Net Assets / Fund Balance$1,112,287$2,640,875▲ $1,528,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,227,291$73,516$2,300,807
Equipment$19,578$21,515$41,093
Land$40,382-$40,382
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christian GrayDirectorFT$52,320$52,320

Board Members and Trustees

NameTitle
Mike WhealyBoard Chair
Beth MerkelAt-large
Dusty ReynoldsAt-large
Heath MelloAt-large
Jeff SlobotskiAt-large
Kimberly HoweAt-large
Jo GilesSecretary
Christopher EricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314,437
Program Service Revenue
$0
Investment Income
$164
Other Revenue
$8,703
All Other Contributions
$314,437
Change in Net Assets
$41,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$323,304
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$72,148
Total Revenue per Audited Statements
$395,452
Total Revenue per Form 990
$323,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,667
Other Expenses$88,567
Total Fundraising Expense$25,293
Professional Fundraising Fees$2,775
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,330$16,365$729$118,424
Current Officers, Directors, Trustees, and Key Employees$15,696$20,928$15,696$52,320
Depreciation Depletion$18,674$1,067-$19,741
Other Employee Benefits$8,577$3,558$2,668$14,803
All Other Expenses$5,591$6,502-$12,093
Insurance-$11,655-$11,655
Fees for Services Other$6,435-$650$7,085
Payroll Taxes$5,120--$5,120
Office Expenses$2,833$1,262-$4,095
Other Expenses$2,880$5,911$1,110$3,990
Advertising$2,279$1,270$418$3,967
Fees for Services Professional Fundraising--$2,775$2,775
Conferences and Meetings$223$1,005$391$1,619
Interest$920$307-$1,227
Total Functional Expenses$185,140$71,576$25,293$282,009

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$346,295
Expenses per Audited Statements$282,009
Total Expenses per Form 990$282,009
Expenses Not Reported on Form 990$64,286
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,875
Professional Fundraising Fees$2,775
Fundraising Direct Expenses$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$11,863
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
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
1340 PARK AVE, OMAHA, NE 68105
Doing Business As
Incommon Community Development

Signing Officer

Name
Christian Gray
Title
Executive Director
Phone
4029336672
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
394

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:

“DISCREPANCIES -67,455.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“NET OF RENTAL REVENUE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“NET OF RENTAL EXPENSES”

Raw XML AppendixShowing 400 of 488 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/OtherEmployeeBenefitsGrp/TotalAmt014803
IRS990/OtherExpensesGrp/Desc0COLLABORATIONS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBS
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt0856
IRS990/OtherExpensesGrp/FundraisingAmt11110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15911
IRS990/OtherExpensesGrp/ProgramServicesAmt09198
IRS990/OtherExpensesGrp/ProgramServicesAmt15212
IRS990/OtherExpensesGrp/ProgramServicesAmt2172
IRS990/OtherExpensesGrp/ProgramServicesAmt32880
IRS990/OtherExpensesGrp/TotalAmt09198
IRS990/OtherExpensesGrp/TotalAmt16958
IRS990/OtherExpensesGrp/TotalAmt26939
IRS990/OtherExpensesGrp/TotalAmt33990
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt011863
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101330
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118424
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01100
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05120
IRS990/PayrollTaxesGrp/TotalAmt05120
IRS990/PoliticalCampaignActyInd00
IRS990/PriorPeriodAdjustmentsAmt0-15351
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMONGOOD - THIS PROGRAM ORGANIZES ASSET-BASED NEIGHBORHOOD DEVELOPMENT THROUGH RESIDENT EMPOWERMENT, COLLABORATIVE PARTNERSHIPS, AND CREATIVE INITIATIVES PROMOTING RELATIONSHIP-BUILDING AND LONG-TERM, SYSTEMIC CHANGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126061
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0256846
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0163
IRS990/PYOtherExpensesAmt0113681
IRS990/PYOtherRevenueAmt039544
IRS990/PYProgramServiceRevenueAmt038050
IRS990/PYRevenuesLessExpensesAmt052767
IRS990/PYSalariesCompEmpBnftPaidAmt0168155
IRS990/PYTotalExpensesAmt0281836
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0334603
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041295
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05828
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0317312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0298931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0677618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0470236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0271278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02035375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018612
IRS990ScheduleA/InvestmentIncomeCYPct00.00860
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt068407
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt035660
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt011525
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01738
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01305
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0118635
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93680
IRS990ScheduleA/PublicSupportPY509Pct00.96990
IRS990ScheduleA/PublicSupportTotal509Amt02035375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0317312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0298931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0677618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0470236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0271278
IRS990ScheduleA/Total509Grp/TotalAmt02035375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0395452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0337265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0690924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0475916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0273065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02172622
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/BookValueAmt02227291
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073516
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02300807
IRS990ScheduleD/DonatedServicesUseFcltsAmt0735
IRS990ScheduleD/EquipmentGrp/BookValueAmt019578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041093
IRS990ScheduleD/ExpensesNotReportedAmt064286
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0282009
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040382
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040382
IRS990ScheduleD/OtherExpensesIncludedAmt063551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherRevenueAmt072148
IRS990ScheduleD/RevenueNotReportedAmt072148
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0323304
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET OF RENTAL REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET OF RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02287251
IRS990ScheduleD/TotalExpensesPerForm990Amt0282009
IRS990ScheduleD/TotalLiabilityAmt011863
IRS990ScheduleD/TotalRevenuePerForm990Amt0323304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0395452
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0346295
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/ExplanationTxt6DISCREPANCIES -67,455.
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:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0MOSAIC COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0INCOMMON PROPERTIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0364821347
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01603469

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,640,875
Liabilities
$1,678,459
Net assets
$962,416
Revenue
$323,304
Expenses
$282,009
Net income
$41,295
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
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