Civic Intelligence

Mosaic Community Development

990T • Fiscal year 2023 • EIN 47-0842143

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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 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

Latest loaded filing

2024

Assets$5,692,449
Liabilities$616,237
Net Assets$5,076,212
Open 2024 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 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

Latest loaded filing

2024

Revenue$696,082
Expenses$988,943
Net Income-$292,861
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v7.0
Mission and Program Overview

Mission

Promote community and neighborhood development

Filing and Contact Details

Filer

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

Signing Officer

Name
Michael Beverly
Title
Treasurer
Phone
4029336672
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Bland & Associates
Address
450 REGENCY PARKWAY, OMAHA, NE 68114
Preparer
Mike Muller
Phone
4023978822
Raw XML Appendix101 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.

Path#Value
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IRS990T/BooksInCareOfDetail/PhoneNum04029336672
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01340 PARK AVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd068105
IRS990T/BookValueAssetsEOYAmt06391751
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
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IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
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IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-4737
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IRS990TScheduleA/TotalInvestmentIncomeAmt00
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IRS990TScheduleA/TotUnrltTrdBusIncmAmt031065
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt035802
IRS990TScheduleA/TradeOrBusinessDesc0RENT FROM DEBT FINANCED PROPERTY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-4737
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0396578
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt1277875
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt01185856
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt1565758
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt023164
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt147476
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt07747
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt123318
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt07958
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt141804
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc01324 N. 40TH ST
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc11612 S 32ND AVE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt01034
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt124966
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt08992
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt166770
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BEVERLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04029336672
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSAIC COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0MOSA
ReturnHeader/Filer/EIN0470842143
ReturnHeader/Filer/PhoneNum04029336672
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3451
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068103
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068114
ReturnHeader/PreparerPersonGrp/PhoneNum04023978822
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE MULLER
ReturnHeader/ReturnTs02024-11-14T12:13:39-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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