Civic Intelligence

Mosaic Ipa Inc.

990EZ • Fiscal year 2015 • EIN 47-4548410

Jun 29, 2015 to Dec 31, 2015 • Filed on Jun 21, 2016

101 South StreetMorrisville, NY 13408

(315) 684-9595

Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

85th percentile

42%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • NTEE E • <$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

Assets

$51,992

No earlier filing loaded for comparison.

Net Assets

$50,731

No earlier filing loaded for comparison.

Liabilities

$1,261

No earlier filing loaded for comparison.

Revenue

$120,000

No earlier filing loaded for comparison.

Expenses

$69,269

No earlier filing loaded for comparison.

Net Income

$50,731

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $51,992Liabilities 2015: $1,261Net Assets 2015: $50,7312015Assets 2017: $38,820Liabilities 2017: $0Net Assets 2017: $38,8202017Assets 2018: $38,045Liabilities 2018: $0Net Assets 2018: $38,0452018Assets 2019: $37,270Liabilities 2019: $0Net Assets 2019: $37,2702019Assets 2020: $36,495Liabilities 2020: $0Net Assets 2020: $36,4952020Assets 2021: $35,445Liabilities 2021: $0Net Assets 2021: $35,4452021Assets 2022: $34,345Liabilities 2022: $0Net Assets 2022: $34,3452022Assets 2023: $33,145Liabilities 2023: $0Net Assets 2023: $33,1452023Assets 2024: $31,945Liabilities 2024: $0Net Assets 2024: $31,9452024

Highlighted filing

2015

Assets$51,992
Liabilities$1,261
Net Assets$50,731

Operations Trend

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

$150K$100K$50K$0Revenue 2015: $120,000Expenses 2015: $69,269Net Income 2015: $50,7312015Expenses 2017: $3502017Expenses 2018: $7752018Expenses 2019: $7752019Expenses 2020: $7752020Expenses 2021: $1,0502021Expenses 2022: $1,1002022Expenses 2023: $1,2002023Expenses 2024: $1,2002024

Highlighted filing

2015

Revenue$120,000
Expenses$69,269
Net Income$50,731
Jump To
Filing Snapshot
Filing Period
Jun 29, 2015 to Dec 31, 2015
Signed
Jun 21, 2016
Return Version
2015v2.1
Gross Receipts
$120,000
Mission and Program Overview

Mission

To operate as an independent practice association (ipa) exclusively for the beefit of and/or to perform certain functions in support of the member 501 (c)(3) organizations providing services in the areas of long-term care, chronic care, geriatric care, home care, sub-acute care, housing or other health related services.

Program Services

DescriptionGrantsExpenses
INITIAL START UP OF INDEPENDENT PRACTICE ASSOCIATION.$0$69,269
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DJ RAUXPresidentPT$0--
MARY ELLEN BLOODGOODVice PresidentPT$0--
MARK MURPHYVice PresidentPT$0--
CHRISTA SERAFINTreasurerPT$0--
ROBERT RAFFLESecretaryPT$0--
TERRENCE GORMANAssistant TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Mosaic Ipa Inc
EIN
47-4548410
Phone
3156849595
Address
101 SOUTH STREET, MORRISVILLE, NY 13408

Signing Officer

Name
Dj Raux
Title
President
Phone
3156849595
Signed
2016-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
Kenneth Mcgivney
Phone
5184644080
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 1,261.

Raw XML Appendix197 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4MASONIC CARE COMMUNITY OF NEW YORK
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5ST LUKE RESIDENTIAL HEALTH CARE FACILITY INC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,261.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DJ RAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03156849595
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-21
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ReturnHeader/Filer/EIN0474548410
ReturnHeader/Filer/PhoneNum03156849595
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum05184644080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH MCGIVNEY
ReturnHeader/ReturnTs02016-07-07T12:21:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-29
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings