Civic Intelligence

Alc Mosaic Inc

990 • Fiscal year 2021 • EIN 47-2479711

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 05, 2021

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

90th percentile

0.84x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

3.20x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

23rd percentile

-0.2%

Higher net margin than 23% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

59th percentile

17%

Faster asset growth than 59% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

19%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,538,290

Up $228,414 (+17%) from 2020

Net Assets

Up

$245,505

Up $45,702 (+23%) from 2020

Liabilities

Up

$1,292,785

Up $182,712 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin23rd percentile

Revenue

Up

$404,182

Up $64,991 (+19%) from 2020

Expenses

Down

$404,943

Down $32,506 (-7.4%) from 2020

Net Income

Up

-$761

Up $97,497 (+99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$1,538,290
Liabilities$1,292,785
Net Assets$245,505
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$404,182
Expenses$404,943
Net Income-$761
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 5, 2021
Return Version
2020v4.0
Gross Receipts
$404,182
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$1,185,150$1,362,945▲ $177,795
Cash and Non-Interest-Bearing Accounts$120,213$147,728▲ $27,515
Accounts Receivable-$27,617-
Other Notes and Loans Receivable, Net$4,513--
Total Assets$1,309,876$1,538,290▲ $228,414
Liabilities
Other Liabilities$1,110,073$1,292,785▲ $182,712
Total Liabilities$1,110,073$1,292,785▲ $182,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$199,803$245,505▲ $45,702
Total Net Assets Fund Balance$199,803$245,505▲ $45,702
Total Liabilities and Net Assets / Fund Balance$1,309,876$1,538,290▲ $228,414

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,539,617-$1,539,617
Land$47,000-$47,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Lacy a ManshipDirector
Nancy H TiltonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$39,000
Program Service Revenue
$365,101
Investment Income
$81
Other Revenue
$0
Change in Net Assets
$-761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,932
Salaries, Compensation, and Employee Benefits$184,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,873--$169,873
Interest$84,413--$84,413
Depreciation Depletion$50,365--$50,365
Occupancy$20,134--$20,134
Payroll Taxes$14,138--$14,138
Insurance$12,254--$12,254
All Other Expenses$7,638--$7,638
Office Expenses$5,591--$5,591
Fees for Services Other$4,424--$4,424
Other Expenses$3,237--$3,237
Total Functional Expenses$404,943$0$0$404,943
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
Ncif New Loan 08/13/19$1,252,642
Ppp Loan 05-22-2020$39,000
Loan for 2016 Ford Transit$2,160
Citi Bank Cc$65
Citi Credit Card$-1,082
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Thomas Parker
Title
Director
Phone
2406438380
Signed
2021-08-05

Organization Details

Principal Officer
Nancy H Tilton
Voting Board Members
4
Independent Board Members
0
Employees
11

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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RECEIVED PPP LOAN AND EIDL GRANT DUE TO COVID-19 SCHOOL CLOSURE HEALTH DEPARTMENT GUIDELINES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALC 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.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039000
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0404943
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01110073
IRS990/TotalLiabilitiesEOYAmt01292785
IRS990/TotalLiabilitiesGrp/BOYAmt01110073
IRS990/TotalLiabilitiesGrp/EOYAmt01292785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0245505
IRS990/TotalOtherProgSrvcExpenseAmt0404943
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03769
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03769
IRS990/TotalProgramServiceExpensesAmt0404943
IRS990/TotalProgramServiceRevenueAmt0365101
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0365182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404182
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01309876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01538290
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06100 MONROE ROAD
IRS990/USAddress/CityNm0CHARLOTTE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028212
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ALCMOSAIC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02406438380
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-05
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/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/PreparationDt02021-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD H CANNON II
ReturnHeader/ReturnTs02021-08-20T11:57:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARKER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,538,290
Liabilities
$1,292,785
Net assets
$245,505
Revenue
$404,182
Expenses
$404,943
Net income
-$761
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