Civic Intelligence

Mosaic Community Development

990 • Fiscal year 2018 • EIN 47-0842143

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 05, 2019

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

0.64x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

4.31x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$57,600

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

53rd percentile

1.7%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,034,232

Up $51,096 (+1.7%) from 2017

Net Assets

Up

$1,104,060

Up $60,275 (+5.8%) from 2017

Liabilities

Down

$1,930,172

Down $9,179 (-0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin69th percentile

Revenue

Up

$448,282

Up $56,922 (+15%) from 2017

Expenses

Up

$393,879

Up $4,315 (+1.1%) from 2017

Net Income

Up

$54,403

Up $52,607 (+2929%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$3,034,232
Liabilities$1,930,172
Net Assets$1,104,060
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$448,282
Expenses$393,879
Net Income$54,403
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 5, 2019
Return Version
2018v3.1
Gross Receipts
$900,795
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$2,360,037$2,255,920▼ $104,117
Cash and Non-Interest-Bearing Accounts$527,757$626,492▲ $98,735
Loans From Officers Directors$275,000$275,000→ $0
Accounts Receivable$95,342$151,820▲ $56,478
Total Assets$2,983,136$3,034,232▲ $51,096
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,611,617$1,588,868▼ $22,749
Accounts Payable and Accrued Expenses$35,031$46,801▲ $11,770
Other Liabilities$17,703$19,503▲ $1,800
Total Liabilities$1,939,351$1,930,172▼ $9,179
Net Assets / Fund Balance
Unrestricted Net Assets$843,296$805,103▼ $38,193
Temporarily Rstr Net Assets$200,489$298,957▲ $98,468
Total Net Assets Fund Balance$1,043,785$1,104,060▲ $60,275
Total Liabilities and Net Assets / Fund Balance$2,983,136$3,034,232▲ $51,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,186,642$411,116$2,597,758
Land$54,282-$54,282
Equipment$3,585$34,176$37,761
Other Land Buildings$11,411$11,412$22,823
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christian GrayExecutive DirectorFT$57,600$57,600

Board Members and Trustees

NameTitle
Dusty ReynoldsPresident
Mike WhealyBoard Member
Alisa ParmerAt-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
$507,173
Program Service Revenue
$0
Investment Income
$5,490
Other Revenue
$-64,381
All Other Contributions
$507,173
Change in Net Assets
$54,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,976
Other Expenses$157,073
Total Fundraising Expense$50,875
Grants and Similar Amounts Paid$3,830
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,043$37,423$38,510$232,976
Depreciation Depletion-$29,342-$29,342
All Other Expenses$12,853$6,478$1,077$20,408
Other Expenses$13,661$122$1,623$13,783
Office Expenses$12,090$1,415-$13,505
Interest$10,552$1,843-$12,395
Fees for Services Accounting$2,304-$6,889$9,193
Insurance$4,520$4,407-$8,927
Grants to Domestic Orgs$3,830--$3,830
Advertising$1,190$165$1,686$3,041
Conferences and Meetings$611-$1,090$1,701
Total Functional Expenses$252,657$90,347$50,875$393,879
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,298
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Omaha Gives$34,028$34,028-$34,028
Year End Appeal$16,975$16,975-$16,975
Total Events$67,298$67,298-$67,298
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$19,503
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

“A copy of the form 990 is reviewed by the executive director and is emailed to the board for review prior to filing. If any inaccuracies are found or changes advised, the finance committee (made up of board president, vice-president, and treasurer) or the entire board will meet.”

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

“Yes, each board member is giving a copy of the conflict of interest policy at the beginning of their term and the policy is consistently referenced. The board members are subject to a duty to disclose all actual or possible conflict of interests at all times to the board.”

Form 990, Part VI, Section B, Line 15A

“The board reviews the nam nonprofit salary and benefits survey and considers the ed's performance before approving the ed's salary.the salary amount is presented to the board as part of the next year's budget review and approval. This is documented in minutes for that meeting.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

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

“A copy of the form 990 is reviewed by the executive director and is emailed to the board for review prior to filing. If any inaccuracies are found or changes advised, the finance committee (made up of board president, vice-president, and treasurer) or the entire board will meet.”

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
2019-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Gray
Formed
2003
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
339

Preparer

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

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 498 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/MissionDesc0THE MISSION OF INCOMMON COMMUNITY DEVELOPMENT IS TO ALLEVIATE POVERTY AT A ROOT LEVEL BY UNITING AND STRENGTHENING VULNERABLE NEIGHBORHOODS. BECAUSE WE BELIEVE THE GREATEST STRENGTH OF ANY NEIGHBORHOOD ARE THE RESIDENTS WHO CALL THESE PLACES HOME, INCOMMON IS COMMITTED TO TRANSFORMING NEIGHBORHOODS THROUGH NEIGHBORS THEMSELVES. BY BUILDING ON NEIGHBORS' STRENGTHS AND EMPOWERING NEIGHBORS TO WORK TOGETHER TO LEAD NEIGHBORHOOD, INCOMMON IS BUILDING STRONG AND SAFE NEIGHBORHOODS FOR FUTURE GENERATIONS WHO MIGHT OTHERWISE GROW UP UNDER THE DETRIMENTAL CONDITIONS OF POVERTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01611617
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01588868
IRS990/NetAssetsOrFundBalancesBOYAmt01043785
IRS990/NetAssetsOrFundBalancesEOYAmt01104060
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt096
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt096
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt067298
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067298
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-131679
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-131679
IRS990/NetUnrelatedBusTxblIncmAmt0-127936
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01415
IRS990/OfficeExpensesGrp/ProgramServicesAmt012090
IRS990/OfficeExpensesGrp/TotalAmt013505
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEADERSHIP CARE & DEVEL
IRS990/OtherExpensesGrp/Desc1DUES AND SUBS
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2122
IRS990/OtherExpensesGrp/ProgramServicesAmt011642
IRS990/OtherExpensesGrp/ProgramServicesAmt19938
IRS990/OtherExpensesGrp/ProgramServicesAmt212423
IRS990/OtherExpensesGrp/ProgramServicesAmt313661
IRS990/OtherExpensesGrp/TotalAmt016300
IRS990/OtherExpensesGrp/TotalAmt114432
IRS990/OtherExpensesGrp/TotalAmt214046
IRS990/OtherExpensesGrp/TotalAmt313783
IRS990/OtherLiabilitiesGrp/BOYAmt017703
IRS990/OtherLiabilitiesGrp/EOYAmt019503
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157043
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232976
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTIAN GRAY
IRS990/PriorPeriodAdjustmentsAmt05872
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NEIGHBORHOOD DEVELOPMENT - ULTIMATELY, INCOMMON'S AIM IS TO EMPOWER NEIGHBORS TO GUIDE DEVELOPMENT IN THEIR OWN NEIGHBORHOOD. AS RESIDENTS PROGRESS THROUGH INCOMMON'S PROGRAMS, THEY ARE EMPOWERED TO USE THE SKILLS AND SUPPORT THEY DEVELOP TO LEAD NEIGHBORHOOD CHANGE. FACILITATED COMMUNITY ORGANIZING AND NEIGHBORHOOD PLANNING CONNECTS INDIVIDUAL RESIDENT LEADERS TO EACH OTHER AND THE BROADER ISSUES FACING OUR COMMUNITY. IN 2018, 13 INDIVIDUALS LED THEIR NEIGHBORS AS BLOCK CONNECTORS, AND 21 FAMILIES PARTICIPATED IN A NEIGHBORHOOD DEVELOPMENT PROJECT, RESULTING IN IMPROVEMENTS IN THE AREAS OF ART, RECREATION, SAFETY, AND NEIGHBORHOOD BEAUTIFICATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046211
IRS990/ProgSrvcAccomActy3Grp/Desc0LEADERSHIP/RELATIONSHIP DEVELOPMENT - TO ENSURE COMMUNITY DEVELOPMENT CONTINUES ON BEYOND INCOMMON'S INTERVENTIONS, LEADERSHIP DEVELOPMENT AND CIVIC ENGAGEMENT ARE FOUNDATIONAL TO ALL OF INCOMMON'S PROGRAMS. INCOMMON WORKS WITH RESIDENTS OF ALL AGES TO IDENTIFY AND FOSTER LEADERSHIP SKILLS THROUGH ASSESSMENTS, SURVEYS, COACHING, AND OPPORTUNITIES TO LEAD IN PROGRAMS AND IN THE BROADER COMMUNITY. IN 2018, 362 COMMUNITY LISTENING INTERVIEWS WERE COMPLETED, 20 YOUTH PARTICIPATED IN A LEADERSHIP ACADEMY, AND 25 RESIDENT-LEADERS WERE IDENTIFIED AND TRAINED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt091828
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01915
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0532337
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09104
IRS990/PYOtherExpensesAmt0157284
IRS990/PYOtherRevenueAmt0-178651
IRS990/PYProgramServiceRevenueAmt028570
IRS990/PYRevenuesLessExpensesAmt01796
IRS990/PYSalariesCompEmpBnftPaidAmt0232280
IRS990/PYTotalExpensesAmt0389564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0391360
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054403
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-131679
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0574471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0564799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0479218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0317312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0298931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02234731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02674
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027954
IRS990ScheduleA/InvestmentIncomeCYPct00.01180
IRS990ScheduleA/InvestmentIncomePYPct00.00980
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt068407
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt035660
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0104067
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94420
IRS990ScheduleA/PublicSupportPY509Pct00.94360
IRS990ScheduleA/PublicSupportTotal509Amt02234731
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0574471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0564799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0479218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0317312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0298931
IRS990ScheduleA/Total509Grp/TotalAmt02234731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0579961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0573903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0480171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0395452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0337265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02366752
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02186642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0411116
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02597758
IRS990ScheduleD/EquipmentGrp/BookValueAmt03585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037761
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt054282
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054282
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011411
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011412
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019503
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/TotalBookValueLandBuildingsAmt02255920
IRS990ScheduleD/TotalLiabilityAmt019503
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YEAR END APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OMAHA GIVES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067298
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067298
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND IS EMAILED TO THE BOARD FOR REVIEW PRIOR TO FILING. IF ANY INACCURACIES ARE FOUND OR CHANGES ADVISED, THE FINANCE COMMITTEE (MADE UP OF BOARD PRESIDENT, VICE-PRESIDENT, AND TREASURER) OR THE ENTIRE BOARD WILL MEET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, EACH BOARD MEMBER IS GIVING A COPY OF THE CONFLICT OF INTEREST POLICY AT THE BEGINNING OF THEIR TERM AND THE POLICY IS CONSISTENTLY REFERENCED. THE BOARD MEMBERS ARE SUBJECT TO A DUTY TO DISCLOSE ALL ACTUAL OR POSSIBLE CONFLICT OF INTERESTS AT ALL TIMES TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE NAM NONPROFIT SALARY AND BENEFITS SURVEY AND CONSIDERS THE ED'S PERFORMANCE BEFORE APPROVING THE ED'S SALARY.THE SALARY AMOUNT IS PRESENTED TO THE BOARD AS PART OF THE NEXT YEAR'S BUDGET REVIEW AND APPROVAL. THIS IS DOCUMENTED IN MINUTES FOR THAT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND IS EMAILED TO THE BOARD FOR REVIEW PRIOR TO FILING. IF ANY INACCURACIES ARE FOUND OR CHANGES ADVISED, THE FINANCE COMMITTEE (MADE UP OF BOARD PRESIDENT, VICE-PRESIDENT, AND TREASURER) OR THE ENTIRE BOARD WILL MEET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH 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/ExplanationTxt6UPON REQUEST
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0MOSAIC COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0INCOMMON PROPERTIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0364821347

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,034,232
Liabilities
$1,930,172
Net assets
$1,104,060
Revenue
$448,282
Expenses
$393,879
Net income
$54,403
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