Civic Intelligence

Mosaics of Mercy Inc

EIN 82-2349260 • 501(c)3 • Magnolia, TX

Profile

To help the community navigate mental health and substance use recovery resources.

33114 Forest West StreetMagnolia, TX 77354

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.3%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$90,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$668,355

Up $81,603 (+14%) from 2023

Liabilities

Down

$124,863

Down $11,622 (-8.5%) from 2023

Net Assets

Up

$543,492

Up $93,225 (+21%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Up

$1,007,152

Up $160,525 (+19%) from 2023

Expenses

Up

$913,927

Up $173,649 (+23%) from 2023

Net Income

Down

$93,225

Down $13,124 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2018: $42,836Liabilities 2018: $2,017Net Assets 2018: $40,8192018Assets 2019: $55,294Liabilities 2019: $765Net Assets 2019: $54,5292019Assets 2020: $75,078Liabilities 2020: $1,896Net Assets 2020: $73,1822020Assets 2021: $185,098Liabilities 2021: $89,020Net Assets 2021: $96,0782021Assets 2022: $381,556Liabilities 2022: $19,838Net Assets 2022: $361,7182022Assets 2023: $586,752Liabilities 2023: $136,485Net Assets 2023: $450,2672023Assets 2024: $668,355Liabilities 2024: $124,863Net Assets 2024: $543,4922024

Highlighted filing

2024

Assets$668,355
Liabilities$124,863
Net Assets$543,492
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0Revenue 2018: $86,093Expenses 2018: $58,943Net Income 2018: $27,1502018Revenue 2019: $146,390Expenses 2019: $132,680Net Income 2019: $13,7102019Revenue 2020: $147,813Expenses 2020: $129,160Net Income 2020: $18,6532020Revenue 2021: $189,103Expenses 2021: $166,207Net Income 2021: $22,8962021Revenue 2022: $810,289Expenses 2022: $544,649Net Income 2022: $265,6402022Revenue 2023: $846,627Expenses 2023: $740,278Net Income 2023: $106,3492023Revenue 2024: $1,007,152Expenses 2024: $913,927Net Income 2024: $93,2252024

Highlighted filing

2024

Revenue$1,007,152
Expenses$913,927
Net Income$93,225
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$668,355
Liabilities
$124,863
Net assets
$543,492
Revenue
$1,007,152
Expenses
$913,927
Net income
$93,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.12$0.54$1.01$0.91$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.14$0.45$0.85$0.74$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.81$0.54$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.10$0.19$0.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.15$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.15$0.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.09$0.06$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,086,940
Mission and Program Overview

Mission

Serve the community helping families navigate mental health and addiction recovery resources.

To help the community navigate mental health and substance use recovery resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,898$260,572▲ $203,674
Savings and Temporary Cash Investments$247,106$166,191▼ $80,915
Accounts Receivable$105,815$133,250▲ $27,435
Prepaid Expenses and Deferred Charges$39,180$53,334▲ $14,154
Land, Buildings, and Equipment, Net$70,358$37,525▼ $32,833
Total Assets$586,752$668,355▲ $81,603
Other Assets Total$67,395$17,483▼ $49,912
Liabilities
Deferred Revenue$59,750$91,818▲ $32,068
Accounts Payable and Accrued Expenses$9,340$16,986▲ $7,646
Other Liabilities$67,395$16,059▼ $51,336
Total Liabilities$136,485$124,863▼ $11,622
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$450,267$541,812▲ $91,545
Net Assets With Donor Restrictions-$1,680-
Total Net Assets Fund Balance$450,267$543,492▲ $93,225
Total Liabilities and Net Assets / Fund Balance$586,752$668,355▲ $81,603

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,215$60,035-
Land$0--
Equipment$310$2,714-
Other Assets Org$1,424--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie Freels RuneyExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Evan BerlinChairman
Paulraj SamuelVice Chairman
Ann McAlpinDirector
Bob EvansDirector
Bridget CaletkaDirector
Carolyn RobistowDirector
Denise CipollaDirector
Elliott GabrielDirector
Marina SilverDirector
Monique SharpDirector
Noor FerrellDirector
Robyn WestDirector
Tanya CookDirector
Ray SandersSecretary
Sharon GeibTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,005,950
Program Service Revenue
$0
Investment Income
$932
Other Revenue
$270
All Other Contributions
$112,487
Change in Net Assets
$93,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,007,152
Total Revenue per Audited Statements
$1,007,152
Total Revenue per Form 990
$1,007,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$542,563
Other Expenses$371,364
Total Fundraising Expense$103,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$332,732$7,000$68,381$408,113
Current Officers, Directors, Trustees, and Key Employees$63,000$22,500$4,500$90,000
Occupancy$76,365$1,774$1,455$79,594
Information Technology$66,382$3,401$3,113$72,896
Payroll Taxes$30,524$2,265$5,600$38,389
Advertising$30,081$152$4,962$35,195
Depreciation Depletion$32,833$0$0$32,833
Fees for Services Accounting$0$30,954$0$30,954
All Other Expenses$8,892$12,817$1,839$23,548
Fees for Services Other$8,929$184$7,093$16,206
Other Expenses$12,351$733$2,034$15,118
Insurance$8,206$4,492$1,098$13,796
Travel$7,664$2,125$568$10,357
Other Employee Benefits$4,822$518$721$6,061
Fees for Services Legal$1,102$0$0$1,102
Total Functional Expenses$717,976$92,682$103,269$913,927

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$913,927
Total Expenses per Audited Statements$913,927
Total Expenses per Form 990$913,927
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,788
Fundraising Gross Income$79,788
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$202,273$79,788$14,841$64,947
Fun Run----
Total Events$202,273$79,788$79,788$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
Operating Lease Liability$16,059
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mosaics of Mercy Inc
EIN
82-2349260
Phone
3467030051
Address
33114 Forest West Street, Magnolia, TX 77354

Signing Officer

Name
Paulraj Samuel
Title
Chairman
Phone
3467030051
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Berlin
Formed
2018
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
0

Preparer

Firm
Vanwassehnova & Associates
Address
804 W Dallas St, Conroe, TX 77301
Preparer
Amy Clements
Phone
9367601600
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The organization will provide tax return, financial statements and governing documents to the public upon request.”

Pt VI, Line 8B

“The organization does not have committees that can act on behalf of the organization.”

Pt VI, Line 12C

“The organization regularly monitors and enforces their conflict of interest policy.”

Pt VI, Line 15A

“The organization used the United Way Salary Report to determine the salary for the executive director.”

Pt VI, Line 11B

“The organization provided a copy of the 990 to all members of the governing body to be approved before filing the return.”

Pt VI, Line 15B

“Other key employee salaries are determined by the Executive Director.”

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IRS990/InsuranceGrp/FundraisingAmt01098
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IRS990/MinutesOfCommitteesInd0false
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IRS990/OtherExpensesGrp/TotalAmt29979
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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