Civic Intelligence

Unknown Organization

EIN 52-1872115 • 501(c)3

View Organization Page

Profile

To provide tools to nonprofits to build just, inclusive and thriving communities and societies.

1029 Vermont Avenue20005-3530

www.mosaica.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.27x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.40x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-45%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$80,377

Down $65,464 (-45%) from 2012

Liabilities

Up

$182,681

Up $39,486 (+28%) from 2012

Net Assets

Down

-$102,304

Down $104,950 (-3966%) from 2012

Operations
Liabilities / Revenue90th percentileNet Margin22nd percentile

Revenue

Down

$453,782

Down $199,511 (-31%) from 2012

Expenses

Down

$558,732

Down $385,910 (-41%) from 2012

Net Income

Up

-$104,950

Up $186,399 (+64%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2010: $280,837Liabilities 2010: $56,729Net Assets 2010: $224,1082010Assets 2011: $363,862Liabilities 2011: $69,867Net Assets 2011: $293,9952011Assets 2012: $145,841Liabilities 2012: $143,195Net Assets 2012: $2,6462012Assets 2013: $80,377Liabilities 2013: $182,681Net Assets 2013: -$102,3042013

Highlighted filing

2013

Assets$80,377
Liabilities$182,681
Net Assets-$102,304
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,073,762Expenses 2010: $1,062,644Net Income 2010: $11,1182010Revenue 2011: $1,114,997Expenses 2011: $1,045,110Net Income 2011: $69,8872011Revenue 2012: $653,293Expenses 2012: $944,642Net Income 2012: -$291,3492012Revenue 2013: $453,782Expenses 2013: $558,732Net Income 2013: -$104,9502013

Highlighted filing

2013

Revenue$453,782
Expenses$558,732
Net Income-$104,950
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,377
Liabilities
$182,681
Net assets
-$102,304
Revenue
$453,782
Expenses
$558,732
Net income
-$104,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.18$0.10$0.45$0.56$0.10
2012Summary only. Only limited summary data is available for this year.$0.15$0.14$0.00$0.65$0.94$0.29
2011Summary only. Only limited summary data is available for this year.$0.36$0.07$0.29$1.11$1.05$0.07
2010Summary only. Only limited summary data is available for this year.$0.28$0.06$0.22$1.07$1.06$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$453,782
Mission and Program Overview

Mission

To provide tools to nonprofits to build just, inclusive and thriving communities and societies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$69,656$42,875▼ $26,781
Land, Buildings, and Equipment, Net$22,234$13,266▼ $8,968
Savings and Temporary Cash Investments$102$6,752▲ $6,650
Cash and Non-Interest-Bearing Accounts$22,640$4,116▼ $18,524
Prepaid Expenses and Deferred Charges$18,860$1,019▼ $17,841
Total Assets$145,841$80,377▼ $65,464
Other Assets Total$12,349$12,349→ $0
Liabilities
Deferred Revenue$3,497$60,523▲ $57,026
Other Liabilities$42,206$42,638▲ $432
Unsecured Notes Loans Payable$46,394$40,916▼ $5,478
Accounts Payable and Accrued Expenses$51,098$38,604▼ $12,494
Total Liabilities$143,195$182,681▲ $39,486
Net Assets / Fund Balance
Temporarily Rstr Net Assets$31,462$14,786▼ $16,676
Unrestricted Net Assets$-28,816$-117,090▼ $88,274
Total Net Assets Fund Balance$2,646$-102,304▼ $104,950
Total Liabilities and Net Assets / Fund Balance$145,841$80,377▼ $65,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,193$16,091$22,284
Leasehold Improvements$7,073$5,606$12,679
Other Assets Org$12,349--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachael GibsonPresidentFT$96,511$4,053$100,564

Board Members and Trustees

NameTitle
Amy HinojosaBoard chair
Tom HayashiVice-chair
Christine PiggeeDirector
Karen GreenDirector
Yanique RedwoodDirector
Roman NapoliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,300
Program Service Revenue
$309,669
Investment Income
$0
Other Revenue
$46,813
All Other Contributions
$97,300
Change in Net Assets
$-104,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,412
Other Expenses$269,320
Total Fundraising Expense$38,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$93,587$54,192$11,605$159,384
Other Salaries and Wages$93,097$53,908$11,545$158,550
Current Officers, Directors, Trustees, and Key Employees$59,049$34,192$7,323$100,564
Fees for Services Accounting$15,267$8,840$1,893$26,000
Office Expenses$14,032$8,125$1,740$23,897
Fees for Services Other$20,123$985-$21,108
Payroll Taxes$11,189$6,479$1,388$19,056
Information Technology$7,036$4,074$873$11,983
Other Employee Benefits$6,601$3,822$819$11,242
Travel$9,116$753$263$10,132
Insurance$4,609$2,669$572$7,850
Depreciation Depletion$3,181$1,842$394$5,417
Other Expenses-$3,549-$3,549
Total Functional Expenses$336,887$183,430$38,415$558,732
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
Deferred rent$38,188
Tenant security deposits$4,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The draft 990 was reviewed by the board prior to filing with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is signed annually by all board members.”

CEO executive director top management comp Part VI line 15A

“The board sets the salary for the president using comparable rates from other nonprofit organizations in the area.”

Governing documents etc available to public Part VI line 19

“Mosaica makes governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
52-1872115

Signing Officer

Name
Tom Hayashi
Title
Interim preside
Phone
2028870620
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachael Gibson
Formed
1994
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
6
Employees
7

Preparer

Preparer
Tim Abercrombie
Phone
3015855050
Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft 990 was reviewed by the board prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is signed annually by all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board sets the salary for the president using comparable rates from other nonprofit organizations in the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Mosaica makes governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Hayashi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Interim preside
ReturnHeader/BusinessOfficerGrp/PhoneNum02028870620
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Mosaica Inc
ReturnHeader/Filer/BusinessNameControlTxt0MOSA
ReturnHeader/Filer/EIN0521872115
ReturnHeader/Filer/USAddress/AddressLine101029 Vermont Avenue
ReturnHeader/Filer/USAddress/City0Washington
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode0200053530
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743116770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Abercrombie & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108609 Second Avenue Suite 507B

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