Civic Intelligence

Mosaic Center Inc.

990EZ • Fiscal year 2018 • EIN 82-3554889

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilethemosaiccenterevans.org
PO Box 906Evans, GA 30809

(607) 661-5033

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$59,076

No earlier filing loaded for comparison.

Net Assets

$59,076

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

$89,267

No earlier filing loaded for comparison.

Expenses

$30,438

No earlier filing loaded for comparison.

Net Income

$58,829

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2018: $59,076Liabilities 2018: $0Net Assets 2018: $59,0762018Assets 2019: $74,254Liabilities 2019: $0Net Assets 2019: $81,7552019Assets 2020: $97,765Net Assets 2020: $97,7652020Assets 2021: $102,039Net Assets 2021: $102,0392021Assets 2022: $99,108Net Assets 2022: $99,1082022Assets 2023: $108,391Net Assets 2023: $108,3912023Assets 2024: $92,337Net Assets 2024: $92,3372024

Highlighted filing

2018

Assets$59,076
Liabilities$0
Net Assets$59,076
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $89,267Expenses 2018: $30,438Net Income 2018: $58,8292018Revenue 2019: $76,329Expenses 2019: $53,650Net Income 2019: $22,6792019Revenue 2020: $130,818Expenses 2020: $107,307Net Income 2020: $23,5112020Revenue 2021: $163,234Expenses 2021: $158,960Net Income 2021: $4,2742021Revenue 2022: $144,928Expenses 2022: $147,859Net Income 2022: -$2,9312022Revenue 2023: $143,984Expenses 2023: $134,701Net Income 2023: $9,2832023Revenue 2024: $109,850Expenses 2024: $125,904Net Income 2024: -$16,0542024

Highlighted filing

2018

Revenue$89,267
Expenses$30,438
Net Income$58,829
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$89,267
Mission and Program Overview

Mission

To provide support and supplies to those in need

To be able to apply for grant funds for our ministries

Program Services

DescriptionGrantsExpenses
The Mosaic Centers GED program provides free GED services to students of all ages 18 and older The program purchased computers and other technology for the program in 2018 The classes provide textbooks online courses meals water and other educational information for students to be able to learn and complete their GED The program also provides free childcare for those students who are in need while they study for their GED-$13,574
The Mosaic Center Pantry provides low income families and individuals with food to help sustain their need throughout the month The Pantry is open three to four times a month in order to provide for those in need-$2,672
The Mosaic Center Pathways service provides individuals and families with a need for specific hygiene products that are not able to be purchased elsewhere at an extremely discounted rate The program is open two to three times a month to provide for those in need-$853
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROY FLORESPresidentPT$0--
SUSAN NIKLINSKIVicechairPT$0--
KYNDRA HOLMSecretary-$0--
KYLEE MANATreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Mosaic Center Inc
EIN
82-3554889
In Care Of
% Kylee Mana
Phone
6076615033
Address
PO Box 906, Evans, GA 30809

Signing Officer

Name
Kylee Mana
Title
Treasurer
Phone
6076615033
Signed
2019-11-15
Supplemental Narrative

Additional Explanations

Part I Line 10

“Grants and other assistance to domestic organizations and governments $800.00”

Part I Line 16

“Advertising and promotion $682.00”

Part I Line 16

“Other office expenses $9213.00”

Part I Line 16

“Conferences, conventions, and meetings $699.00”

Part I Line 16

“Technology $12720.00”

Part I Line 16

“Program Supplies $4627.00”

Raw XML Appendix151 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ROY FLORES
CompensationExplanation/CompensationExplanationGrp/PersonNm1SUSAN NIKLINSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm2KYNDRA HOLM
CompensationExplanation/CompensationExplanationGrp/PersonNm3KYLEE MANA
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0None volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1None volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2None volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3None volunteer
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KYLEE J MANA
IRS990EZ/BooksInCareOfDetail/PhoneNum06076615033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04753 Maple Spring Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Martinez
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROY FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN NIKLINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYNDRA HOLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KYLEE MANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ViceChair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027941
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0To be able to apply for grant funds for our ministries
IRS990EZ/PrintingPublicationsPostageAmt017
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Mosaic Centers GED program provides free GED services to students of all ages 18 and older The program purchased computers and other technology for the program in 2018 The classes provide textbooks online courses meals water and other educational information for students to be able to learn and complete their GED The program also provides free childcare for those students who are in need while they study for their GED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Mosaic Center Pantry provides low income families and individuals with food to help sustain their need throughout the month The Pantry is open three to four times a month in order to provide for those in need
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The Mosaic Center Pathways service provides individuals and families with a need for specific hygiene products that are not able to be purchased elsewhere at an extremely discounted rate The program is open two to three times a month to provide for those in need
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013574
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12672
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2853
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030438
IRS990EZ/TotalProgramServiceExpensesAmt017099
IRS990EZ/TotalRevenueAmt089267
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089313
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089313
IRS990ScheduleA/Total509Grp/TotalAmt089313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089313
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089313
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants and other assistance to domestic organizations and governments $800.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and promotion $682.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other office expenses $9213.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings $699.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Technology $12720.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Supplies $4627.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLEE MANA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06076615033
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSAIC CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MOSA
ReturnHeader/Filer/EIN0823554889
ReturnHeader/Filer/InCareOfNm0% Kylee Mana
ReturnHeader/Filer/PhoneNum06076615033
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 906
ReturnHeader/Filer/USAddress/CityNm0Evans
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030809
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01657B0AF2F597C982C4E97ED69D746995EA84499
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520193191203426
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.214.45.248
ReturnHeader/ReturnTs02019-11-15T21:51:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,076
Liabilities
$0
Net assets
$59,076
Revenue
$89,267
Expenses
$30,438
Net income
$58,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.10$1.26$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.44$1.35$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.45$1.48$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.02$1.02$1.63$1.59$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.31$1.07$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.82$0.76$0.54$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.89$0.30$0.59