Civic Intelligence

Mosaic Educational and Arts Program

990EZ • Fiscal year 2021 • EIN 82-2396174

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 04, 2022

Organization Profilemosaicgvl.org
7 Shannon DrGreenville, SC 29615-1500

(864) 704-8224

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$40,100

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

49%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

30%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$47,356

Up $15,502 (+49%) from 2020

Net Assets

$47,356

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$129,691

Up $29,793 (+30%) from 2020

Expenses

Down

$114,189

Down $8,937 (-7.3%) from 2020

Net Income

Up

$15,502

Up $38,730 (+167%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$100K$50K$0Assets 2019: $55,082Liabilities 2019: $02019Assets 2020: $31,854Liabilities 2020: $02020Assets 2021: $47,356Net Assets 2021: $47,3562021Assets 2022: $87,687Net Assets 2022: $87,6872022Assets 2023: $46,063Liabilities 2023: $0Net Assets 2023: $46,0632023Assets 2024: $54,712Liabilities 2024: $0Net Assets 2024: $54,7122024

Highlighted filing

2021

Assets$47,356
Liabilities-
Net Assets$47,356
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$200K$100K$0-$100KRevenue 2019: $74,630Expenses 2019: $64,077Net Income 2019: $10,5532019Revenue 2020: $99,898Expenses 2020: $123,126Net Income 2020: -$23,2282020Revenue 2021: $129,691Expenses 2021: $114,189Net Income 2021: $15,5022021Revenue 2022: $179,730Expenses 2022: $139,399Net Income 2022: $40,3312022Revenue 2023: $105,166Expenses 2023: $146,790Net Income 2023: -$41,6242023Revenue 2024: $156,581Expenses 2024: $147,932Net Income 2024: $8,6492024

Highlighted filing

2021

Revenue$129,691
Expenses$114,189
Net Income$15,502
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 4, 2022
Return Version
2021v4.0
Gross Receipts
$129,691
Mission and Program Overview

Mission

Serving low-income students with academic enrichment through the arts.

Program Services

DescriptionGrantsExpenses
Mosaic Educational and Arts Program is a community organization that serves as a comprehensive academic enrichment resource for students whose second language is English.$0$109,061
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura EstepExecutive DirectorFT$40,100-$40,100
Dean BaileyBoard ChairmanPT$0--
Christian BarrientosBoard Vice-ChairPT$0--
Alix McFeeBoard SecretaryPT$0--
Joel TassieBoard TreasurerPT$0--
Keith RayBoard MemberPT$0--
Luis GonzalesBoard MemberPT$0--
Katherine GutierrezBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Mosaic Educational and Arts Program
EIN
82-2396174
In Care Of
% Laura Estep
Address
7 SHANNON DR, GREENVILLE, SC 29615-1500

Signing Officer

Name
Laura Estep
Title
Executive Director
Signed
2022-03-04
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Accounting Fees, $859.00| Food Program, $1840.00| Insurance, $2605.00| Office Supplies, $288.00| PayPal fees, $85.00| Program Expenses, $2358.00| Website, $408.00|”

Raw XML Appendix166 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Estep
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ReturnHeader/Filer/EIN0822396174
ReturnHeader/Filer/ForeignPhoneNum08646889753
ReturnHeader/Filer/InCareOfNm0% Laura Estep
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,356
Liabilities
-
Net assets
$47,356
Revenue
$129,691
Expenses
$114,189
Net income
$15,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.57$1.48$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.05$1.47$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.80$1.39$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.30$1.14$0.16
2020Summary only. Only limited summary data is available for this year.$0.32$0.00$1.00$1.23$0.23
2019Summary only. Only limited summary data is available for this year.$0.55$0.00$0.75$0.64$0.11