Civic Intelligence

Mosaic in Action

990EZ • Fiscal year 2022 • EIN 47-1873562

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 20, 2023

Organization Profilewww.mosaicinaction.org
2535 East BroadwayPearland, TX 77581

(832) 243-1898

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-38%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$40,788

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-55%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$108,933

Down $56,806 (-34%) from 2021

Net Assets

Down

$99,920

Down $56,804 (-36%) from 2021

Liabilities

Down

$9,013

Down $2 (-0.0%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin13th percentile

Revenue

Down

$150,726

Down $184,358 (-55%) from 2021

Expenses

Down

$207,530

Down $39,898 (-16%) from 2021

Net Income

Down

-$56,804

Down $144,460 (-165%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$200K$150K$100K$50K$0Assets 2021: $165,739Liabilities 2021: $9,015Net Assets 2021: $156,7242021Assets 2022: $108,933Liabilities 2022: $9,013Net Assets 2022: $99,9202022Assets 2023: $33,169Liabilities 2023: $267Net Assets 2023: $32,9022023Assets 2024: $29,014Liabilities 2024: $5,868Net Assets 2024: $23,1462024

Highlighted filing

2022

Assets$108,933
Liabilities$9,013
Net Assets$99,920
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$200K$0-$200KRevenue 2021: $335,084Expenses 2021: $247,428Net Income 2021: $87,6562021Revenue 2022: $150,726Expenses 2022: $207,530Net Income 2022: -$56,8042022Revenue 2023: $125,087Expenses 2023: $192,105Net Income 2023: -$67,0182023Revenue 2024: $105,484Expenses 2024: $115,240Net Income 2024: -$9,7562024

Highlighted filing

2022

Revenue$150,726
Expenses$207,530
Net Income-$56,804
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 20, 2023
Return Version
2022v5.0
Gross Receipts
$150,726
Mission and Program Overview

Mission

Dedicated to improving the lives of families through storm recovery, housing rehabilitation, education and advocacy efforts to healthy housing and households in Brazoria County, Texas.

Program Services

DescriptionGrantsExpenses
Storm Recovery$84,915$77,384
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcus GeorgeConstruction SupervisorFT$40,788-$40,788
Courtney AllensworthMarketing And Development CoordinatorFT$28,428-$28,428
Huyen DaoBookeeperPT$1,820-$1,820
Debbie AllensworthExecutive DirectorFT$0--
Jim LiberatorePresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Mosaic in Action
EIN
47-1873562
Phone
8322431898
Address
2535 East Broadway, Pearland, TX 77581

Signing Officer

Name
Jim Liberatore
Title
President
Phone
8322431898
Signed
2023-04-20
Raw XML Appendix155 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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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01605
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0120999
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Liberatore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08322431898
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mosaic in Action
ReturnHeader/Filer/BusinessNameControlTxt0MOSA
ReturnHeader/Filer/EIN0471873562
ReturnHeader/Filer/PhoneNum08322431898
ReturnHeader/Filer/USAddress/AddressLine1Txt02535 East Broadway
ReturnHeader/Filer/USAddress/CityNm0Pearland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077581
ReturnHeader/ReturnTs02023-04-21T00:46:14Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,933
Liabilities
$9,013
Net assets
$99,920
Revenue
$150,726
Expenses
$207,530
Net income
-$56,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$1.05$1.15$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.25$1.92$0.67
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.09$1.00$1.51$2.08$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.09$1.57$3.35$2.47$0.88