Civic Intelligence

Mosaic Community Development

990 • Fiscal year 2017 • EIN 47-0842143

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

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

(402) 933-6672

Siviq Scores

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

Liabilities / Assets

85th percentile

0.65x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

4.96x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,983,136

Down $3,670 (-0.1%) from 2016

Net Assets

Up

$1,043,785

Up $1,795 (+0.2%) from 2016

Liabilities

Down

$1,939,351

Down $5,465 (-0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin41st percentile

Revenue

Down

$391,360

Down $67,350 (-15%) from 2016

Expenses

Up

$389,564

Up $22,239 (+6.1%) from 2016

Net Income

Down

$1,796

Down $89,589 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$2,983,136
Liabilities$1,939,351
Net Assets$1,043,785
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$391,360
Expenses$389,564
Net Income$1,796
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$895,510
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$2,473,478$2,360,037▼ $113,441
Cash and Non-Interest-Bearing Accounts$479,798$527,757▲ $47,959
Loans From Officers Directors$275,000$275,000→ $0
Accounts Receivable$30,863$95,342▲ $64,479
Total Assets$2,986,806$2,983,136▼ $3,670
Other Assets Total$2,667$0▼ $2,667
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,633,099$1,611,617▼ $21,482
Accounts Payable and Accrued Expenses$18,554$35,031▲ $16,477
Other Liabilities$18,163$17,703▼ $460
Total Liabilities$1,944,816$1,939,351▼ $5,465
Net Assets / Fund Balance
Unrestricted Net Assets$942,168$843,296▼ $98,872
Temporarily Rstr Net Assets$99,822$200,489▲ $100,667
Total Net Assets Fund Balance$1,041,990$1,043,785▲ $1,795
Total Liabilities and Net Assets / Fund Balance$2,986,806$2,983,136▼ $3,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,287,897$309,105$2,597,002
Land$54,282-$54,282
Equipment$17,858$30,748$48,606
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christian GrayDirectorFT$53,590$2,330$55,920

Board Members and Trustees

NameTitle
Mike WhealyBoard Chair
Alisa ParmerAt-large
Dusty ReynoldsAt-large
Heath MelloAt-large
Kimberly HoweAt-large
Lynda ShaferAt-large
Shonna DorseyAt-large
Tower KountzeAt-large
Christopher EricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$532,337
Program Service Revenue
$28,570
Investment Income
$9,104
Other Revenue
$-178,651
All Other Contributions
$532,337
Change in Net Assets
$1,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,280
Other Expenses$157,284
Total Fundraising Expense$57,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,041$43,502$42,737$232,280
Fees for Services Other$26,191--$26,191
All Other Expenses$11,031$7,409$570$19,010
Interest$10,859$6,017-$16,876
Depreciation Depletion$11,497$3,630-$15,127
Insurance$6,303$4,721-$11,024
Fees for Services Accounting-$4,106$4,167$8,273
Other Expenses$7,014$1,048$1,529$8,062
Advertising$1,410$79$6,082$7,571
Office Expenses$3,509$632-$4,141
Conferences and Meetings$244$1,720$274$2,238
Total Functional Expenses$250,617$81,182$57,765$389,564
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,462
Fundraising Direct Expenses$24,305
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1st Gala$32,462$32,462$24,305$8,157
Total Events$32,462$32,462$24,305$8,157
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David GrayFather of DirectorBusiness Loan for Building PurchaseNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$275,000$275,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$17,703
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
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 11B

“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
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Gray
Formed
2003
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
152

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:

“ROUNDING -1.”

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.”

Raw XML AppendixShowing 400 of 494 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/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt02406
IRS990/OtherExpensesGrp/FundraisingAmt11529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11048
IRS990/OtherExpensesGrp/ProgramServicesAmt017765
IRS990/OtherExpensesGrp/ProgramServicesAmt1249
IRS990/OtherExpensesGrp/ProgramServicesAmt28504
IRS990/OtherExpensesGrp/ProgramServicesAmt37014
IRS990/OtherExpensesGrp/TotalAmt017765
IRS990/OtherExpensesGrp/TotalAmt110973
IRS990/OtherExpensesGrp/TotalAmt210033
IRS990/OtherExpensesGrp/TotalAmt38062
IRS990/OtherLiabilitiesGrp/BOYAmt018163
IRS990/OtherLiabilitiesGrp/EOYAmt017703
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146041
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232280
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTIAN GRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0NEIGHBORHOOD DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028570
IRS990/ProgSrvcAccomActy2Grp/Desc0NEIGHBORHOOD DEVELOPMENT - 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/ExpenseAmt0203490
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028570
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0407587
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01034
IRS990/PYOtherExpensesAmt0181381
IRS990/PYOtherRevenueAmt0887
IRS990/PYProgramServiceRevenueAmt049202
IRS990/PYRevenuesLessExpensesAmt091385
IRS990/PYSalariesCompEmpBnftPaidAmt0185944
IRS990/PYTotalExpensesAmt0367325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0458710
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01796
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-186808
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0564799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0479218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0317312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0298931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0677618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02337878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01781
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024245
IRS990ScheduleA/InvestmentIncomeCYPct00.00980
IRS990ScheduleA/InvestmentIncomePYPct00.00830
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt068407
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt035660
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt011525
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0115592
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94360
IRS990ScheduleA/PublicSupportPY509Pct00.97190
IRS990ScheduleA/PublicSupportTotal509Amt02337878
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0564799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0479218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0317312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0298931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0677618
IRS990ScheduleA/Total509Grp/TotalAmt02337878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0573903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0480171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0395452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0337265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0690924
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02477715
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02287897
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0309105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02597002
IRS990ScheduleD/EquipmentGrp/BookValueAmt017858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048606
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt054282
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02360037
IRS990ScheduleD/TotalLiabilityAmt017703
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024305
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm01ST GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032462
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08157
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024305
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024305
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID GRAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FATHER OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUSINESS LOAN FOR BUILDING PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0275000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PURCHASE BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0275000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID GRAY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FATHER OF DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0275000
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/ExplanationTxt6ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/LegalDomicileStateCd0NE

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,983,136
Liabilities
$1,939,351
Net assets
$1,043,785
Revenue
$391,360
Expenses
$389,564
Net income
$1,796
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