Civic Intelligence

Alc Mosaic Inc

990 • Fiscal year 2019 • EIN 47-2479711

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 27, 2020

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

84th percentile

0.71x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

2.09x

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-3.6%

Higher net margin than 24% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

21st percentile

-3.9%

Faster asset growth than 21% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-28%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,019,973

Down $41,121 (-3.9%) from 2018

Net Assets

Down

$298,061

Down $12,531 (-4.0%) from 2018

Liabilities

Down

$721,912

Down $28,590 (-3.8%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin24th percentile

Revenue

Down

$345,956

Down $134,782 (-28%) from 2018

Expenses

Up

$358,487

Up $48,474 (+16%) from 2018

Net Income

Down

-$12,531

Down $183,256 (-107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$1,019,973
Liabilities$721,912
Net Assets$298,061
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$345,956
Expenses$358,487
Net Income-$12,531
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 27, 2020
Return Version
2018v3.2
Gross Receipts
$345,956
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$953,473$917,559▼ $35,914
Cash and Non-Interest-Bearing Accounts$104,355$101,167▼ $3,188
Other Notes and Loans Receivable, Net$3,266$1,247▼ $2,019
Total Assets$1,061,094$1,019,973▼ $41,121
Liabilities
Other Liabilities$747,236$721,912▼ $25,324
Unsecured Notes Loans Payable$3,266--
Total Liabilities$750,502$721,912▼ $28,590
Net Assets / Fund Balance
Unrestricted Net Assets$310,592$298,061▼ $12,531
Total Net Assets Fund Balance$310,592$298,061▼ $12,531
Total Liabilities and Net Assets / Fund Balance$1,061,094$1,019,973▼ $41,121

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$870,559$75,893$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
$345,636
Investment Income
$320
Other Revenue
$0
Change in Net Assets
$-12,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,251
Other Expenses$165,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,378--$167,378
Depreciation Depletion$35,914--$35,914
Occupancy$32,265--$32,265
Interest$32,092--$32,092
Payroll Taxes$25,873--$25,873
Office Expenses$14,063--$14,063
Insurance-$7,210-$7,210
All Other Expenses$5,566--$5,566
Other Expenses$3,391--$3,391
Travel$2,720--$2,720
Fees for Services Other$2,040--$2,040
Advertising$56--$56
Total Functional Expenses$351,277$7,210$0$358,487
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$721,912
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
2020-01-27

Organization Details

Principal Officer
Nancy H Tilton
Voting Board Members
4
Independent Board Members
0
Employees
8

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALC 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/WebsiteAddressTxt0WWW.ALCMOSAIC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY H TILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02406438380
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-27
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/AtSubmissionCreationDeviceId0D5642DF4423300A4A94EB47D443012BF6EC3F5D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0648C8AD4B4919CE9EA9754D96F8D5D1D695341EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-01-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:47:50
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/PreparationDt02020-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD H CANNON II
ReturnHeader/ReturnTs02020-01-27T10:47:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,019,973
Liabilities
$721,912
Net assets
$298,061
Revenue
$345,956
Expenses
$358,487
Net income
-$12,531
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