Civic Intelligence

Alc Mosaic Inc

990 • Fiscal year 2015 • EIN 47-2479711

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

Organization ProfileWWW.ALCMOSAIC.ORG
420 Greystone RoadCharlotte, NC 28209

(240) 643-8380

Siviq Scores

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

Liabilities / Assets

88th percentile

0.28x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.04x

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

9.6%

Higher net margin than 59% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$37,995

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

$23,920

No earlier filing loaded for comparison.

Net Assets

$17,293

No earlier filing loaded for comparison.

Liabilities

$6,627

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin59th percentile

Revenue

$180,864

No earlier filing loaded for comparison.

Expenses

$163,571

No earlier filing loaded for comparison.

Net Income

$17,293

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2015

Assets$23,920
Liabilities$6,627
Net Assets$17,293
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$180,864
Expenses$163,571
Net Income$17,293
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$180,864
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
Cash and Non-Interest-Bearing Accounts-$23,895-
Savings and Temporary Cash Investments-$25-
Total Assets$0$23,920▲ $23,920
Liabilities
Other Liabilities-$6,021-
Unsecured Notes Loans Payable-$606-
Total Liabilities$0$6,627▲ $6,627
Net Assets / Fund Balance
Unrestricted Net Assets-$17,293-
Total Net Assets Fund Balance$0$17,293▲ $17,293
Total Liabilities and Net Assets / Fund Balance$0$23,920▲ $23,920
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy H TiltonDirectorFT$37,995$37,995
Lacy a ManshipDirectorFT$20,200$20,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$180,864
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$17,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,739
Other Expenses$66,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$88,615-$88,615
Occupancy-$25,940-$25,940
Payroll Taxes-$8,124-$8,124
Fees for Services Accounting-$2,749-$2,749
Other Expenses-$2,067-$2,067
All Other Expenses-$2,045-$2,045
Insurance-$1,612-$1,612
Office Expenses-$617-$617
Conferences and Meetings-$212-$212
Travel-$196-$196
Advertising-$77-$77
Total Functional Expenses$0$163,571$0$163,571
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
P/r Tax - 941$5,311
P/r Tax - Nc W/h$287
P/r Tax - Suta$216
P/r Tax - 940$207
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
EIN
47-2479711
Phone
2406438380
Address
420 GREYSTONE ROAD, CHARLOTTE, NC 28209

Signing Officer

Name
Nancy H Tilton
Title
Director
Phone
2406438380
Signed
2016-04-29

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.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282035098
ReturnHeader/PreparerPersonGrp/PhoneNum07048492199
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD H CANNON II
ReturnHeader/ReturnTs02016-05-04T08:57:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,920
Liabilities
$6,627
Net assets
$17,293
Revenue
$180,864
Expenses
$163,571
Net income
$17,293
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