Civic Intelligence

Mosaic Ministries Inc

EIN 82-3343085 • 501(c)3 • Laudehill, FL

RevokedPub. 78 Eligible

Profile

See below

Revocation date: May 15, 2024

4846 N University Dr Ste 558Laudehill, FL 33351
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

35th percentile

-5.9%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

$474

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$474

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

$75,779

No earlier filing loaded for comparison.

Expenses

$80,271

No earlier filing loaded for comparison.

Net Income

-$4,492

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2017: $800Liabilities 2017: $02017Assets 2018: $35,346Liabilities 2018: $0Net Assets 2018: $35,3462018Assets 2019: $20,506Liabilities 2019: $0Net Assets 2019: $20,5062019Assets 2020: $11,630Liabilities 2020: $0Net Assets 2020: $11,6302020Assets 2025: $474Liabilities 2025: $0Net Assets 2025: $4742025

Highlighted filing

2025

Assets$474
Liabilities$0
Net Assets$474
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $800Expenses 2017: $0Net Income 2017: $8002017Revenue 2018: $51,629Expenses 2018: $17,008Net Income 2018: $34,6212018Revenue 2019: $8,287Expenses 2019: $23,127Net Income 2019: -$14,8402019Revenue 2020: $7,506Expenses 2020: $16,382Net Income 2020: -$8,8762020Revenue 2025: $75,779Expenses 2025: $80,271Net Income 2025: -$4,4922025

Highlighted filing

2025

Revenue$75,779
Expenses$80,271
Net Income-$4,492
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474
Liabilities
$0
Net assets
$474
Revenue
$75,779
Expenses
$80,271
Net income
-$4,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$75.8$80.3$4.49
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$7.51$16.4$8.88
2019Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$8.29$23.1$14.8
2018Detailed filing. Detailed filing data is available for this year.$35.3$0.00$35.3$51.6$17.0$34.6
2017Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.00$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 3, 2025
Return Version
2025v4.0
Gross Receipts
$75,779
Mission and Program Overview

Mission

See below

Program Services

DescriptionGrantsExpenses
The organization is to improve communities, build relationships and teach leadership through Yeshua (Jesus the Messiah)-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW SALATHEPresidentFT$0--
JON BAKERSecretary-$0--
FRED DIECKHAUSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mosaic Ministries Inc
EIN
82-3343085
In Care Of
% MATTHEW SALATHE
Phone
2393485891
Address
4846 N UNIVERSITY DR STE 558, Laudehill, FL 33351

Signing Officer

Name
Matthew Salathe
Title
President
Phone
2393485891
Signed
2025-02-03
Discuss with paid preparer
No

Preparer

Firm
Ortega & Figueroa Accounting & Tax
Address
5100 W Copans Road Ste 1010, Margate, FL 33063
Preparer
Jennie Pleasant
Phone
9549743338
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 245Cell Charges 1,578Contributions 2,766Merchant Fees 646Equipment 286Domain Fees 36Software 774Education and Training 261Accounting 345Office Expense 141Consulting 50Payroll Taxes 14,668Rent 289Meals and Entertainment 953Supplies 189”

Raw XML Appendix109 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01000
IRS990EZ/BooksInCareOfDetail/PersonNm0Matthew Salathe
IRS990EZ/BooksInCareOfDetail/PhoneNum02393485891
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04846 N UNIVERSITY DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAUDERHILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033351
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04966
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0474
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075779
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4492
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01413
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04966
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0474
IRS990EZ/GrossReceiptsAmt075779
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04966
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0474
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04966
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0474
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW SALATHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRED DIECKHAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023227
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See below
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization is to improve communities, build relationships and teach leadership through Yeshua (Jesus the Messiah)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054631
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080271
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt075779
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 245Cell Charges 1,578Contributions 2,766Merchant Fees 646Equipment 286Domain Fees 36Software 774Education and Training 261Accounting 345Office Expense 141Consulting 50Payroll Taxes 14,668Rent 289Meals and Entertainment 953Supplies 189
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW SALATHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02393485891
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSAIC MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0MOSA
ReturnHeader/Filer/EIN0823343085
ReturnHeader/Filer/InCareOfNm0% MATTHEW SALATHE
ReturnHeader/Filer/PhoneNum02393485891
ReturnHeader/Filer/USAddress/AddressLine1Txt04846 N UNIVERSITY DR STE 558
ReturnHeader/Filer/USAddress/CityNm0Laudehill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033351
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264429311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ortega & Figueroa Accounting & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 W Copans Road Ste 1010
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Margate
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033063
ReturnHeader/PreparerPersonGrp/PhoneNum09549743338
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIE PLEASANT
ReturnHeader/ReturnTs02026-03-05T11:18:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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