Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 52-1872115

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization Profilewww.mosaica.org

View Organization Page

1029 Vermont Avenue20005-3530

(202) 887-0620

Siviq Scores

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

Liabilities / Assets

97th percentile

2.27x

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

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

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-45%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$80,377

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

Net Assets

Down

-$102,304

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

Liabilities

Up

$182,681

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

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin15th 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

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$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 Growth15th percentile

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051098
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038604
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide tools to nonprofits to build just, inclusive and thriving communities and societies.
IRS990/AllOtherContributionsAmt097300
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Rachael Gibson
IRS990/BooksInCareOfDetail/PhoneNum02028870620
IRS990/BooksInCareOfDetail/USAddress/AddressLine101029 Vermont Avenue
IRS990/BooksInCareOfDetail/USAddress/City0Washington
IRS990/BooksInCareOfDetail/USAddress/State0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0200053530
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022640
IRS990/CashNonInterestBearingGrp/EOYAmt04116
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07323
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034192
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059049
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100564
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt097300
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0269320
IRS990/CYOtherRevenueAmt046813
IRS990/CYProgramServiceRevenueAmt0309669
IRS990/CYRevenuesLessExpensesAmt0-104950
IRS990/CYSalariesCompEmpBnftPaidAmt0289412
IRS990/CYTotalExpensesAmt0558732
IRS990/CYTotalFundraisingExpenseAmt038415
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0453782
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03497
IRS990/DeferredRevenueGrp/EOYAmt060523
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0394
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01842
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03181
IRS990/DepreciationDepletionGrp/TotalAmt05417
IRS990/Desc0Mosaica provided organizational development assistance, program evaluation, strategic planning, board development, and assistance in financial management to numerous local, regional and national nonprofit organizations. In keeping with Mosaica's mission, most of these nonprofits are lead by and/or serve communities of color.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0336887
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01893
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08840
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015267
IRS990/FeesForServicesAccountingGrp/TotalAmt026000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0985
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020123
IRS990/FeesForServicesOtherGrp/TotalAmt021108
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14053
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Amy Hinojosa
IRS990/Form990PartVIISectionAGrp/PersonNm1Rachael Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Hayashi
IRS990/Form990PartVIISectionAGrp/PersonNm3Roman Napoli
IRS990/Form990PartVIISectionAGrp/PersonNm4Karen Green
IRS990/Form990PartVIISectionAGrp/PersonNm5Yanique Redwood
IRS990/Form990PartVIISectionAGrp/PersonNm6Christine Piggee
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt196511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0453782
IRS990/GrossRentsGrp/RealAmt046813
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0873
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04074
IRS990/InformationTechnologyGrp/ProgramServicesAmt07036
IRS990/InformationTechnologyGrp/TotalAmt011983
IRS990/InsuranceGrp/FundraisingAmt0572
IRS990/InsuranceGrp/ManagementAndGeneralAmt02669
IRS990/InsuranceGrp/ProgramServicesAmt04609
IRS990/InsuranceGrp/TotalAmt07850
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021697
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022234
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013266
IRS990/LandBldgEquipCostOrOtherBssAmt034963
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide tools to nonprofits to build just, inclusive and thriving communities and societies.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02646
IRS990/NetAssetsOrFundBalancesEOYAmt0-102304
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt046813
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt046813
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011605
IRS990/OccupancyGrp/ManagementAndGeneralAmt054192
IRS990/OccupancyGrp/ProgramServicesAmt093587
IRS990/OccupancyGrp/TotalAmt0159384
IRS990/OfficeExpensesGrp/FundraisingAmt01740
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08125
IRS990/OfficeExpensesGrp/ProgramServicesAmt014032
IRS990/OfficeExpensesGrp/TotalAmt023897
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012349
IRS990/OtherAssetsTotalGrp/EOYAmt012349
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0819
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03822
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06601
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011242
IRS990/OtherExpensesGrp/Desc0other expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03549
IRS990/OtherExpensesGrp/TotalAmt03549
IRS990/OtherLiabilitiesGrp/BOYAmt042206
IRS990/OtherLiabilitiesGrp/EOYAmt042638
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093097
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158550
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01388
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06479
IRS990/PayrollTaxesGrp/ProgramServicesAmt011189
IRS990/PayrollTaxesGrp/TotalAmt019056
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069656
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042875
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01019
IRS990/PrincipalOfficerNm0Rachael Gibson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Symposium
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0292756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0292756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116913
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141119
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-662
IRS990/PYOtherExpensesAmt0406766
IRS990/PYOtherRevenueAmt011450
IRS990/PYProgramServiceRevenueAmt0501386
IRS990/PYRevenuesLessExpensesAmt0-291349
IRS990/PYSalariesCompEmpBnftPaidAmt0537876
IRS990/PYTotalExpensesAmt0944642
IRS990/PYTotalRevenueAmt0653293
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-104950
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt046813
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0309669
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0548008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0509514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0652233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01948174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102887
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02631226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015741
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015791
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88150
IRS990ScheduleA/PublicSupportPY170Pct00.79470
IRS990ScheduleA/PublicSupportTotal170Amt01821897
IRS990ScheduleA/SubstantialContributorsTotAmt0126277
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0548008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0509514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0652233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01948174
IRS990ScheduleA/TotalSupportAmt02066852
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022284
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07073
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05606
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012679
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012349
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant security deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013266
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012349
IRS990ScheduleD/TotalLiabilityAmt042638
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031462
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014786
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145841
IRS990/TotalAssetsEOYAmt080377
IRS990/TotalAssetsGrp/BOYAmt0145841
IRS990/TotalAssetsGrp/EOYAmt080377
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097300
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038415
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336887
IRS990/TotalFunctionalExpensesGrp/TotalAmt0558732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143195
IRS990/TotalLiabilitiesEOYAmt0182681
IRS990/TotalLiabilitiesGrp/BOYAmt0143195
IRS990/TotalLiabilitiesGrp/EOYAmt0182681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-102304
IRS990/TotalOtherCompensationAmt04053
IRS990/TotalProgramServiceExpensesAmt0336887
IRS990/TotalProgramServiceRevenueAmt0309669
IRS990/TotalReportableCompFromOrgAmt096511
IRS990/TotalRevenueGrp/ExclusionAmt046813
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0309669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0453782
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080377
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0263
IRS990/TravelGrp/ManagementAndGeneralAmt0753
IRS990/TravelGrp/ProgramServicesAmt09116
IRS990/TravelGrp/TotalAmt010132
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-28816
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-117090
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt046394
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt040916
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.mosaica.org
IRS990/WhistleblowerPolicyInd0true
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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