Civic Intelligence

Mosaic Community Services Inc.

990 • Fiscal year 2012 • EIN 52-1338141

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

1925 Greenspring Drive21093
Siviq Scores

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

Liabilities / Assets

64th percentile

0.46x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-5.3%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$20,758,749

Down $1,155,149 (-5.3%) from 2011

Net Assets

Up

$11,116,770

Up $649,224 (+6.2%) from 2011

Liabilities

Down

$9,641,979

Down $1,804,373 (-16%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$33,192,813

Down $1,629,039 (-4.7%) from 2011

Net Income

-

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.

$60M$40M$20M$0Assets 2010: $18,512,929Liabilities 2010: $8,492,563Net Assets 2010: $10,020,3662010Assets 2011: $21,913,898Liabilities 2011: $11,446,352Net Assets 2011: $10,467,5462011Assets 2012: $20,758,749Liabilities 2012: $9,641,979Net Assets 2012: $11,116,7702012Assets 2013: $20,909,398Liabilities 2013: $9,384,922Net Assets 2013: $11,524,4762013Assets 2014: $21,419,518Liabilities 2014: $9,349,018Net Assets 2014: $12,070,5002014Assets 2015: $24,686,964Liabilities 2015: $9,048,126Net Assets 2015: $15,638,8382015Assets 2016: $25,346,848Liabilities 2016: $9,216,119Net Assets 2016: $16,130,7292016Assets 2017: $31,861,377Liabilities 2017: $16,086,174Net Assets 2017: $15,775,2032017Assets 2018: $30,001,793Liabilities 2018: $13,419,146Net Assets 2018: $16,582,6472018Assets 2019: $31,839,332Liabilities 2019: $14,906,027Net Assets 2019: $16,933,3052019Assets 2020: $32,224,685Liabilities 2020: $14,605,094Net Assets 2020: $17,619,5912020Assets 2021: $34,184,592Liabilities 2021: $14,906,174Net Assets 2021: $19,278,4182021Assets 2022: $35,498,763Liabilities 2022: $17,278,456Net Assets 2022: $18,220,3072022Assets 2023: $43,570,827Liabilities 2023: $22,566,234Net Assets 2023: $21,004,5932023Assets 2024: $41,597,284Liabilities 2024: $20,319,919Net Assets 2024: $21,277,3652024

Highlighted filing

2012

Assets$20,758,749
Liabilities$9,641,979
Net Assets$11,116,770

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $22,204,4552010Expenses 2011: $34,821,8522011Expenses 2012: $33,192,8132012Expenses 2013: $32,233,8542013Revenue 2014: $33,576,614Expenses 2014: $33,159,903Net Income 2014: $416,7112014Revenue 2015: $38,125,365Expenses 2015: $34,539,667Net Income 2015: $3,585,6982015Revenue 2016: $36,074,566Expenses 2016: $35,632,111Net Income 2016: $442,4552016Revenue 2017: $45,647,579Expenses 2017: $46,015,686Net Income 2017: -$368,1072017Revenue 2018: $44,916,758Expenses 2018: $43,976,316Net Income 2018: $940,4422018Revenue 2019: $44,709,030Expenses 2019: $44,474,412Net Income 2019: $234,6182019Revenue 2020: $46,510,059Expenses 2020: $46,051,956Net Income 2020: $458,1032020Revenue 2021: $47,201,258Expenses 2021: $46,095,742Net Income 2021: $1,105,5162021Revenue 2022: $48,996,572Expenses 2022: $49,020,929Net Income 2022: -$24,3572022Revenue 2023: $51,396,154Expenses 2023: $49,000,747Net Income 2023: $2,395,4072023Revenue 2024: $51,324,928Expenses 2024: $51,048,445Net Income 2024: $276,4832024

Highlighted filing

2012

Revenue-
Expenses$33,192,813
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$33,725,920
Mission and Program Overview

Mission

Mosaic community services, inc., a subsidiary of sheppard pratt, a not-for-profit behavioral health system, is dedicated to improving the quality of life of individuals and families by compassionately serving their mental health, addiction, special education, and community support needs.

Major Activities

Activity 2
Mosaic's outpatient mental health clinics provide a comprehensive array of services that address a range of behavioral health problems affecting individuals of all ages, including adults and children. Clients visiting these clinics can receive individual therapy sessions, group therapy sessions, and medication management, among other services.
Activity 3
Mosaic provides other various behavioral health programs.
Filing and Contact Details

Filer

EIN
52-1338141
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IRS990/Form990PartVIISectionA/Title14MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title15MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title16MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title17MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title18MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title19MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title20MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title21MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title23CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionA/Title24CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title25CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionA/Title26CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionA/Title27CHIEF SYSTEMS OFFICER
IRS990/Form990PartVIISectionA/Title28CHIEF OF INFO & TELECOM
IRS990/Form990PartVIISectionA/Title29CHIEF OF EVALUATION & COMP
IRS990/Form990PartVIISectionA/Title30PSYCHIATRIST
IRS990/Form990PartVIISectionA/Title31ASSOCIATE MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title32PSYCHIATRIST
IRS990/Form990PartVIISectionA/Title33PSYCHIATRIST
IRS990/Form990PartVIISectionA/Title34PSYCHIATRIST
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IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses030886
IRS990/FundraisingEvents033025
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other08904
IRS990/Gaming00
IRS990/GovernmentGrants02563018
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
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IRS990/GrossIncomeFundraisingEvents08512
IRS990/GrossReceipts033725920
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
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IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising0656
IRS990/InformationTechnology/ManagementAndGeneral0447201
IRS990/InformationTechnology/ProgramServices0112359
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IRS990/Insurance/ManagementAndGeneral094141
IRS990/Insurance/ProgramServices0335853
IRS990/Insurance/Total0429994
IRS990/Interest/ManagementAndGeneral0197618
IRS990/Interest/ProgramServices060280
IRS990/Interest/Total0257898
IRS990/InvestmentIncomeCurrentYear083299
IRS990/InvestmentIncome/ExclusionAmount074395
IRS990/InvestmentIncomePriorYear092449
IRS990/InvestmentIncome/TotalRevenueColumn074395
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IRS990/MinutesOfCommittees01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.6$20.3$21.3$51.3$51.0$0.28
2023Detailed filing. Detailed filing data is available for this year.$43.6$22.6$21.0$51.4$49.0$2.40
2022Detailed filing. Detailed filing data is available for this year.$35.5$17.3$18.2$49.0$49.0$0.02
2021Detailed filing. Detailed filing data is available for this year.$34.2$14.9$19.3$47.2$46.1$1.11
2020Detailed filing. Detailed filing data is available for this year.$32.2$14.6$17.6$46.5$46.1$0.46
2019Detailed filing. Detailed filing data is available for this year.$31.8$14.9$16.9$44.7$44.5$0.23
2018Detailed filing. Detailed filing data is available for this year.$30.0$13.4$16.6$44.9$44.0$0.94
2017Detailed filing. Detailed filing data is available for this year.$31.9$16.1$15.8$45.6$46.0$0.37
2016Detailed filing. Detailed filing data is available for this year.$25.3$9.22$16.1$36.1$35.6$0.44
2015Detailed filing. Detailed filing data is available for this year.$24.7$9.05$15.6$38.1$34.5$3.59
2014Detailed filing. Detailed filing data is available for this year.$21.4$9.35$12.1$33.6$33.2$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$9.38$11.5$32.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$9.64$11.1$33.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$11.4$10.5$34.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$8.49$10.0$22.2