Civic Intelligence

Alc Mosaic Inc

990 • Fiscal year 2018 • EIN 47-2479711

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

Organization ProfileWWW.ALCMOSAIC.ORG
6100 Monroe RoadCharlotte, NC 28212

(240) 643-8380

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.71x

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

1.56x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,061,094

Up $141,779 (+15%) from 2017

Net Assets

Up

$310,592

Up $170,725 (+122%) from 2017

Liabilities

Down

$750,502

Down $28,946 (-3.7%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin88th percentile

Revenue

Up

$480,738

Up $64,532 (+16%) from 2017

Expenses

Up

$310,013

Up $16,381 (+5.6%) from 2017

Net Income

Up

$170,725

Up $48,151 (+39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $23,920Liabilities 2015: $6,627Net Assets 2015: $17,2932015Assets 2017: $919,315Liabilities 2017: $779,448Net Assets 2017: $139,8672017Assets 2018: $1,061,094Liabilities 2018: $750,502Net Assets 2018: $310,5922018Assets 2019: $1,019,973Liabilities 2019: $721,912Net Assets 2019: $298,0612019Assets 2020: $1,309,876Liabilities 2020: $1,110,073Net Assets 2020: $199,8032020Assets 2021: $1,538,290Liabilities 2021: $1,292,785Net Assets 2021: $245,5052021Assets 2022: $1,560,131Liabilities 2022: $1,254,618Net Assets 2022: $305,5132022Assets 2023: $1,486,480Liabilities 2023: $1,175,407Net Assets 2023: $311,0732023Assets 2024: $2,059,125Liabilities 2024: $1,729,330Net Assets 2024: $329,7952024Assets 2025: $1,963,928Liabilities 2025: $1,666,680Net Assets 2025: $297,2482025

Highlighted filing

2018

Assets$1,061,094
Liabilities$750,502
Net Assets$310,592
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $180,864Expenses 2015: $163,571Net Income 2015: $17,2932015Revenue 2017: $416,206Expenses 2017: $293,632Net Income 2017: $122,5742017Revenue 2018: $480,738Expenses 2018: $310,013Net Income 2018: $170,7252018Revenue 2019: $345,956Expenses 2019: $358,487Net Income 2019: -$12,5312019Revenue 2020: $339,191Expenses 2020: $437,449Net Income 2020: -$98,2582020Revenue 2021: $404,182Expenses 2021: $404,943Net Income 2021: -$7612021Revenue 2022: $547,387Expenses 2022: $535,688Net Income 2022: $11,6992022Revenue 2023: $608,720Expenses 2023: $614,364Net Income 2023: -$5,6442023Revenue 2024: $654,277Expenses 2024: $635,555Net Income 2024: $18,7222024Revenue 2025: $782,299Expenses 2025: $760,369Net Income 2025: $21,9302025

Highlighted filing

2018

Revenue$480,738
Expenses$310,013
Net Income$170,725
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$480,738
Mission and Program Overview

Mission

Alc mosaic is formed to establish and maintain a school which provides an environment for educational excellence where: learning flourishes when directed by an individual's own interests and talents. Responsibility emerges from people participating in governing the school and their own education, and community results from diverse people of all ages working together and learning from each other.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$700,305$953,473▲ $253,168
Cash and Non-Interest-Bearing Accounts$111,966$104,355▼ $7,611
Other Notes and Loans Receivable, Net$107,044$3,266▼ $103,778
Total Assets$919,315$1,061,094▲ $141,779
Liabilities
Other Liabilities$672,404$747,236▲ $74,832
Unsecured Notes Loans Payable$107,044$3,266▼ $103,778
Total Liabilities$779,448$750,502▼ $28,946
Net Assets / Fund Balance
Unrestricted Net Assets$139,867$310,592▲ $170,725
Total Net Assets Fund Balance$139,867$310,592▲ $170,725
Total Liabilities and Net Assets / Fund Balance$919,315$1,061,094▲ $141,779

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$906,473$39,979$946,452
Land$47,000-$47,000
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Lacy a ManshipDirector
Nancy H TiltonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$480,738
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$170,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,015
Salaries, Compensation, and Employee Benefits$150,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,802--$132,802
Interest-$36,473-$36,473
Occupancy$34,471--$34,471
Depreciation Depletion$30,884--$30,884
Payroll Taxes$18,196--$18,196
Office Expenses$8,798--$8,798
Insurance-$8,226-$8,226
Fees for Services Other$7,016--$7,016
Travel$2,488--$2,488
All Other Expenses$1,099--$1,099
Other Expenses$1,006--$1,006
Advertising$630--$630
Total Functional Expenses$265,314$44,699$0$310,013
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Loan for Monroe Road Bld$737,194
Loan for 2016 Ford Transit$10,042
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Alc Mosaic Inc
EIN
47-2479711
Phone
2406438380
Address
6100 MONROE ROAD, CHARLOTTE, NC 28212

Signing Officer

Name
Nancy H Tilton
Title
Director
Phone
2406438380
Signed
2018-11-09

Organization Details

Principal Officer
Nancy H Tilton
Voting Board Members
4
Independent Board Members
0
Employees
6

Preparer

Firm
Cannon Tax & Accounting Inc
Address
2108 SOUTH BLVD STE 200, CHARLOTTE, NC 28203-5098
Preparer
Edward H Cannon Ii
Phone
7048492199
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Alc mosaic is formed to establish and maintain a school which provides an environment for educational excellence where: learning flourishes when directed by an individual's own interests and talents. Responsibility emerges from people participating in governing the school and their own education, and community results from diverse people of all ages working together and learning from each other.”

Form 990, Page 2, Part III, Line 4D

“Alc mosaic is formed to establish and maintain a school which provides an environment for educational excellence where: learning flourishes when directed by an individual's own interests and talents. Responsibility emerges from people participating in governing the school and their own education, and community results from diverse people of all ages working together and learning from each other.”

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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY H TILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02406438380
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALC MOSAIC INC
ReturnHeader/Filer/BusinessNameControlTxt0ALCM
ReturnHeader/Filer/EIN0472479711
ReturnHeader/Filer/PhoneNum02406438380
ReturnHeader/Filer/USAddress/AddressLine1Txt06100 MONROE ROAD
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A75A7027964B4D5A0CB38566EA0E46CD53C65CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0869ADC07537344D558453C3B1B37E6587F0DB1DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:33:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272872355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANNON TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02108 SOUTH BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282035098
ReturnHeader/PreparerPersonGrp/PhoneNum07048492199
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD H CANNON II
ReturnHeader/ReturnTs02018-11-15T15:33:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,061,094
Liabilities
$750,502
Net assets
$310,592
Revenue
$480,738
Expenses
$310,013
Net income
$170,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.67$0.30$0.78$0.76$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.06$1.73$0.33$0.65$0.64$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.49$1.18$0.31$0.61$0.61$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.56$1.25$0.31$0.55$0.54$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.54$1.29$0.25$0.40$0.40$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.31$1.11$0.20$0.34$0.44$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.72$0.30$0.35$0.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.75$0.31$0.48$0.31$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.78$0.14$0.42$0.29$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.18$0.16$0.02