Civic Intelligence

Mosaic Unlimited Inc

EIN 82-3531386 • 501(c)3 • Aurora, CO

Profile

Strengthening families, developing community and enhancing safety

1797 Geneva StAurora, CO 80010

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

92nd percentile

78%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

63%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$240,015

Up $105,046 (+78%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$240,015

Up $105,046 (+78%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin46th percentile

Revenue

Up

$729,242

Up $280,896 (+63%) from 2023

Expenses

Up

$710,451

Up $276,029 (+64%) from 2023

Net Income

Up

$18,791

Up $4,867 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2018: $750Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $34,203Liabilities 2019: $0Net Assets 2019: $34,2032019Assets 2020: $47,161Liabilities 2020: $0Net Assets 2020: $47,1612020Assets 2021: $20,616Liabilities 2021: $0Net Assets 2021: $20,6162021Assets 2022: $22,907Liabilities 2022: $0Net Assets 2022: $22,9072022Assets 2023: $134,969Liabilities 2023: $0Net Assets 2023: $134,9692023Assets 2024: $240,015Liabilities 2024: $0Net Assets 2024: $240,0152024

Highlighted filing

2024

Assets$240,015
Liabilities$0
Net Assets$240,015
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $6,487Expenses 2018: $5,737Net Income 2018: $7502018Revenue 2019: $83,264Expenses 2019: $49,061Net Income 2019: $34,2032019Revenue 2020: $222,582Expenses 2020: $209,571Net Income 2020: $13,0112020Revenue 2021: $182,189Expenses 2021: $208,734Net Income 2021: -$26,5452021Revenue 2022: $290,625Expenses 2022: $288,334Net Income 2022: $2,2912022Revenue 2023: $448,346Expenses 2023: $434,422Net Income 2023: $13,9242023Revenue 2024: $729,242Expenses 2024: $710,451Net Income 2024: $18,7912024

Highlighted filing

2024

Revenue$729,242
Expenses$710,451
Net Income$18,791
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,015
Liabilities
$0
Net assets
$240,015
Revenue
$729,242
Expenses
$710,451
Net income
$18,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$7.29$7.10$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$4.48$4.34$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.91$2.88$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.82$2.09$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.23$2.10$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.83$0.49$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.06$0.06$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.2
Gross Receipts
$729,242
Mission and Program Overview

Mission

During the year 2024 Mosaic Unlimited, INC successfully served the community through four key programs; 1-Strengthening Families served 40 families providing valuable communication strategies 2-Empowering Fathers impacted the lives of 50 families by assisting father to reconnect or more deeply connect with their families 3-Safe Haven provided community healing services and resources to communities impacted by violence 4-Our Community Development program provided important advice and tangible assistance to 12 local organizations

Strengthening families, developing community and enhancing safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,969$240,015▲ $105,046
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$134,969$240,015▲ $105,046
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$115,175$159,121▲ $43,946
Net Assets Without Donor Restrictions$19,794$80,894▲ $61,100
Total Net Assets Fund Balance$134,969$240,015▲ $105,046
Total Liabilities and Net Assets / Fund Balance$134,969$240,015▲ $105,046
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reid HettichExecutive DirectorPT$23,000$23,000

Board Members and Trustees

NameTitle
Jeanette RodriguezPresident
Carlos CalandreliVice President
Jiron McmillonDirector
Rubina ShakyaDirector
Moses Thang HungSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$729,232
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$442,340
Change in Net Assets
$18,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$687,451
Salaries, Compensation, and Employee Benefits$23,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$212,943$91,756-$304,699
Information Technology$53,688--$53,688
Current Officers, Directors, Trustees, and Key Employees$23,000--$23,000
Travel-$21,585-$21,585
Office Expenses-$12,170-$12,170
Advertising-$10,868-$10,868
All Other Expenses$9,572--$9,572
Other Expenses$7,525--$7,525
Occupancy-$6,362-$6,362
Fees for Services Accounting-$4,420-$4,420
Total Functional Expenses$563,290$147,161$0$710,451
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board reviewed the Form 990 before authorizing its filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mosaic Unlimited Inc
EIN
82-3531386
Phone
3038706055
Address
1797 Geneva St, Aurora, CO 80010

Signing Officer

Name
Reid Hettich
Title
Executive Director
Signed
2025-10-16
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
CNRG Accounting Advisory LLC
Address
1031 33rd St, Denver, CO 80205
Preparer
Chyla Graham
Phone
8449322674
Supplemental Narrative

Additional Explanations

Part XI, Line 8 - Prior Period Adjustments

“The organization became aware of additional fiscal project program activity and made an adjustment to reflect it in the appropriate fiscal year.”

Raw XML Appendix370 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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IRS990/ProgSrvcAccomActy2Grp/Desc0Mosaic Unlimited, Inc's fiscal sponsor projects are: Resident Leadership Council, Dayton Street Opportunity Center, Colorado Nepalese Community and NW Aurora Workforce Development Collaborative. Those projects correspond with Mosaic Unlimited's mission to provide support to families and individuals in our historically marginalized community so that all our neighbors can achieve their full potential.
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0729232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0448345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01362202
IRS990ScheduleA/TotalSupportAmt01362202
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviewed the Form 990 before authorizing its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization became aware of additional fiscal project program activity and made an adjustment to reflect it in the appropriate fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 8 - Prior Period Adjustments
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134969
IRS990/TotalAssetsEOYAmt0240015
IRS990/TotalAssetsGrp/BOYAmt0134969
IRS990/TotalAssetsGrp/EOYAmt0240015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0729232
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0563290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0710451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240015
IRS990/TotalProgramServiceExpensesAmt0563290
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt023000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0729242
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240015
IRS990/TravelGrp/ManagementAndGeneralAmt021585
IRS990/TravelGrp/TotalAmt021585
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01797 Geneva St
IRS990/USAddress/CityNm0Aurora
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080010
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Reid Hettich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mosaic Unlimited Inc
ReturnHeader/Filer/BusinessNameControlTxt0MOSA
ReturnHeader/Filer/EIN0823531386
ReturnHeader/Filer/PhoneNum03038706055
ReturnHeader/Filer/USAddress/AddressLine1Txt01797 Geneva St
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080010
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811585294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CNRG Accounting Advisory LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01031 33rd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080205
ReturnHeader/PreparerPersonGrp/PhoneNum08449322674
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chyla Graham
ReturnHeader/ReturnTs02025-10-16T06:31:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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