Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Mosaic Project of South Texas Inc.
EIN 82-3119218 • 501(c)3 • Corpus Christi, TX
Pub. 78 Eligible990-N Coverage
Profile
Community outreach and support
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$50,208
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$50,208
No earlier filing loaded for comparison.
Revenue
$107,113
No earlier filing loaded for comparison.
Expenses
$95,844
No earlier filing loaded for comparison.
Net Income
$11,269
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $50,208
- Liabilities
- -
- Net assets
- $50,208
- Revenue
- $107,113
- Expenses
- $95,844
- Net income
- $11,269
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 14, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $107,113
Mission and Program Overview
Mission
Community outreach and support
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRIDE EVENTS, CURATED 26 COMMUNITY EVENTS THROUGHOUT 2024, FILM SCREENINGS, YOUTH ART WORKSHOP, FAMILY COOKOUTS, PANEL TALKS ON LGBTQIA+ HISTORY AND HEALTH, A PET "PAW-RADE", POETRY NIGHTS, AND MORE. REACHED 1,500 UNIQUE PARTICIPANTS ACCROSS ALL AGE GROUPS. | - | $38,696 |
| HIV TESTING DISTRIBUTION (MOA WITH COASTAL BEND WELLNESS FOUNDATION) DISTRIBUTED OVER 650 SELF TEST KITS BY LATE JUNE 2024 FOR A SECOND YEAR IN A ROW. TOTALING OVER 1,100 KITS DISTRIBUTED IN 22 MONTHS. IDENTIFIED 2 POSITIVE CASES & LAID GROUNDWORK TO EXPAND TESTING INTO RURAL COASTAL BEND LGBTQIA+ COMMUNITIES IN 2025. | - | $26,827 |
| PRIDE PARADE & BLOCK PARTY - PRODUCED OUR SIGNATURE FREE PRIDE PARADE ON SHORELINE BOULEVARD, FEATURED LIVE ENTERTAINMENT (LOCAL BANDS, DRAG PERFORMERS, DJS). EST 3,500 ATTENDEES FROM ACCROSS THE COASTAL BEND, REGISTERED ~85 NEW VOTERS, SUPPORT LOCAL LGBT PERFORMER COMMUNITY, RAISED AWARENESS FOR 10 LOCAL SERVICE ORGS. | - | $19,721 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JONATHAN SWINDLE | President | PT | $0 | - | - |
| ROBERT KYMES | Vice Preside | PT | $0 | - | - |
| ERIC WALLS | Treasurer | - | $0 | - | - |
| LIZA WISNER | Secretary | - | $0 | - | - |
| RANDY STUBBS | Director | - | $0 | - | - |
| NAMI FISHER | Director | - | $0 | - | - |
| JOHN OLIVA | Director | - | $0 | - | - |
| EMA RODRIGUEZ | Director | - | $0 | - | - |
| JERRY CANTU | Director | - | $0 | - | - |
| CHELSEA HASTINGS | Director | - | $0 | - | - |
| BILL HOELSCHER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mosaic Project of South Texas Inc
- EIN
- 82-3119218
- Phone
- 3614420446
- Address
- PO BOX 2425, CORPUS CHRISTI, TX 78403
Signing Officer
- Name
- Jonathan Swindle
- Title
- President
- Phone
- 3614420446
- Signed
- 2025-11-14
Preparer
- Firm
- Jspence CPA Pllc
- Address
- 5934 S STAPLES ST STE 201, CORPUS CHRISTI, TX 78413
- Preparer
- Jerry D Spence
- Phone
- 3612601040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising & marketing 428 advertising & marketing: webs 2,503 hiv testing grant: advertisin 26,293 block party: advertising 518 pride month: advertising 830 travel -102 block party: insurance 678 block party 127 performer exp 200 bank fees & charges 10 memberships & subscriptio 113 shipping & postage 954 radio station exp 1,829 supplies & materials 21 sponsorship exp 13,761 swag & promotional giveaw 9,974 hiv testing grant: relate 534 block party: supplies 1,286 block party: licenses 822 block party: performers 4,100 block party: photography 600 pride month: supplies 3,778 pride month: catering 1,400 pride month: performers 5,938 non-investment depreciation 3,838 total 80,433”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 3,368”
Form 990-ez, Part II, Line 24
“Radio station equipment 0 5,644 less accumulated depreciation 0 470 total 0 5,174”
Form 990-ez, Part III, Line 28
“Pride parade & block party - produced our signature free pride parade on shoreline boulevard, featured live entertainment (local bands, drag performers, djs). Est 3,500 attendees from accross the coastal bend, registered ~85 new voters, support local lgbt performer community, raised awareness for 10 local service orgs.”
Form 990-ez, Part III, Line 29
“Pride events, curated 26 community events throughout 2024, film screenings, youth art workshop, family cookouts, panel talks on lgbtqia+ history and health, a pet "paw-rade", poetry nights, and more. Reached 1,500 unique participants accross all age groups.”
Form 990-ez, Part III, Line 30
“Hiv testing distribution (moa with coastal bend wellness foundation) distributed over 650 self test kits by late june 2024 for a second year in a row. Totaling over 1,100 kits distributed in 22 months. Identified 2 positive cases & laid groundwork to expand testing into rural coastal bend lgbtqia+ communities in 2025.”
Raw XML Appendix186 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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| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5174 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3368 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 80433 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY OUTREACH AND SUPPORT |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 697 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRIDE PARADE & BLOCK PARTY - PRODUCED OUR SIGNATURE FREE PRIDE PARADE ON SHORELINE BOULEVARD, FEATURED LIVE ENTERTAINMENT (LOCAL BANDS, DRAG PERFORMERS, DJS). EST 3,500 ATTENDEES FROM ACCROSS THE COASTAL BEND, REGISTERED ~85 NEW VOTERS, SUPPORT LOCAL LGBT PERFORMER COMMUNITY, RAISED AWARENESS FOR 10 LOCAL SERVICE ORGS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PRIDE EVENTS, CURATED 26 COMMUNITY EVENTS THROUGHOUT 2024, FILM SCREENINGS, YOUTH ART WORKSHOP, FAMILY COOKOUTS, PANEL TALKS ON LGBTQIA+ HISTORY AND HEALTH, A PET "PAW-RADE", POETRY NIGHTS, AND MORE. REACHED 1,500 UNIQUE PARTICIPANTS ACCROSS ALL AGE GROUPS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | HIV TESTING DISTRIBUTION (MOA WITH COASTAL BEND WELLNESS FOUNDATION) DISTRIBUTED OVER 650 SELF TEST KITS BY LATE JUNE 2024 FOR A SECOND YEAR IN A ROW. TOTALING OVER 1,100 KITS DISTRIBUTED IN 22 MONTHS. IDENTIFIED 2 POSITIVE CASES & LAID GROUNDWORK TO EXPAND TESTING INTO RURAL COASTAL BEND LGBTQIA+ COMMUNITIES IN 2025. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 19721 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & MARKETING 428 ADVERTISING & MARKETING: WEBS 2,503 HIV TESTING GRANT: ADVERTISIN 26,293 BLOCK PARTY: ADVERTISING 518 PRIDE MONTH: ADVERTISING 830 TRAVEL -102 BLOCK PARTY: INSURANCE 678 BLOCK PARTY 127 PERFORMER EXP 200 BANK FEES & CHARGES 10 MEMBERSHIPS & SUBSCRIPTIO 113 SHIPPING & POSTAGE 954 RADIO STATION EXP 1,829 SUPPLIES & MATERIALS 21 SPONSORSHIP EXP 13,761 SWAG & PROMOTIONAL GIVEAW 9,974 HIV TESTING GRANT: RELATE 534 BLOCK PARTY: SUPPLIES 1,286 BLOCK PARTY: LICENSES 822 BLOCK PARTY: PERFORMERS 4,100 BLOCK PARTY: PHOTOGRAPHY 600 PRIDE MONTH: SUPPLIES 3,778 PRIDE MONTH: CATERING 1,400 PRIDE MONTH: PERFORMERS 5,938 NON-INVESTMENT DEPRECIATION 3,838 TOTAL 80,433 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 3,368 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RADIO STATION EQUIPMENT 0 5,644 LESS ACCUMULATED DEPRECIATION 0 470 TOTAL 0 5,174 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIDE PARADE & BLOCK PARTY - PRODUCED OUR SIGNATURE FREE PRIDE PARADE ON SHORELINE BOULEVARD, FEATURED LIVE ENTERTAINMENT (LOCAL BANDS, DRAG PERFORMERS, DJS). EST 3,500 ATTENDEES FROM ACCROSS THE COASTAL BEND, REGISTERED ~85 NEW VOTERS, SUPPORT LOCAL LGBT PERFORMER COMMUNITY, RAISED AWARENESS FOR 10 LOCAL SERVICE ORGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIDE EVENTS, CURATED 26 COMMUNITY EVENTS THROUGHOUT 2024, FILM SCREENINGS, YOUTH ART WORKSHOP, FAMILY COOKOUTS, PANEL TALKS ON LGBTQIA+ HISTORY AND HEALTH, A PET "PAW-RADE", POETRY NIGHTS, AND MORE. REACHED 1,500 UNIQUE PARTICIPANTS ACCROSS ALL AGE GROUPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | HIV TESTING DISTRIBUTION (MOA WITH COASTAL BEND WELLNESS FOUNDATION) DISTRIBUTED OVER 650 SELF TEST KITS BY LATE JUNE 2024 FOR A SECOND YEAR IN A ROW. TOTALING OVER 1,100 KITS DISTRIBUTED IN 22 MONTHS. IDENTIFIED 2 POSITIVE CASES & LAID GROUNDWORK TO EXPAND TESTING INTO RURAL COASTAL BEND LGBTQIA+ COMMUNITIES IN 2025. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 30 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JONATHAN SWINDLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3614420446 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOSAIC PROJECT OF SOUTH TEXAS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOSA |
| ReturnHeader/Filer/EIN | 0 | 823119218 |
| ReturnHeader/Filer/PhoneNum | 0 | 3614420446 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2425 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CORPUS CHRISTI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78403 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 873735849 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JSPENCE CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5934 S STAPLES ST STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORPUS CHRISTI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78413 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3612601040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JERRY D SPENCE |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T14:01:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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