Civic Intelligence

The Mosaic Development Inc

EIN 84-1913676 • 501(c)3 • Macon, GA

Profile

Organization's mission is to provide housing to needy people.

PO Box 6661Macon, GA 31208

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

39th percentile

-2.9%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

24th percentile

-37%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,603

Down $3,312 (-37%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$5,603

Down $3,312 (-37%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$112,548

Down $85,854 (-43%) from 2021

Expenses

Down

$115,860

Down $133,906 (-54%) from 2021

Net Income

Up

-$3,312

Up $48,052 (+94%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$80K$60K$40K$20K$0Assets 2020: $60,279Net Assets 2020: $60,2792020Assets 2021: $8,915Net Assets 2021: $8,9152021Assets 2022: $5,603Net Assets 2022: $5,6032022

Highlighted filing

2022

Assets$5,603
Liabilities-
Net Assets$5,603
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $153,186Expenses 2020: $92,907Net Income 2020: $60,2792020Revenue 2021: $198,402Expenses 2021: $249,766Net Income 2021: -$51,3642021Revenue 2022: $112,548Expenses 2022: $115,860Net Income 2022: -$3,3122022

Highlighted filing

2022

Revenue$112,548
Expenses$115,860
Net Income-$3,312
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,603
Liabilities
-
Net assets
$5,603
Revenue
$112,548
Expenses
$115,860
Net income
-$3,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.13$1.16$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.98$2.50$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.53$0.93$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$112,548
Mission and Program Overview

Mission

Organization's mission is to provide housing to needy people.

Program Services

DescriptionGrantsExpenses
Organization helped under priviledged people with their housing requirement.-$46,607
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIRIUM TURNERCEO-$0--
TEDRA HOUSTONSecretary-$0--
ERION L SMITHCFO-$0--
Filing and Contact Details

Filer

Filer Name
The Mosaic Development Inc
EIN
84-1913676
Phone
4782383709
Address
PO BOX 6661, MACON, GA 31208

Signing Officer

Name
Tedra Houston
Title
Secretary
Phone
4782383709
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Chugh Cpas Llp
Address
15925 Carmenita Rd, Cerritos, CA 90703
Preparer
Shaileshkumar Patel
Phone
5622291220
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $84”

Other Expenses.1005

“Travel $542”

Other Expenses.1012

“Insurance $5915”

Other Expenses.1

“Housing program exp $46607”

Other Expenses.2

“Maintenance $11127”

Other Expenses.3

“Supplies $7367”

Other Expenses.4

“Utilities $1314”

Other Expenses.5

“Repairs $1107”

Other Expenses.6

“Auto Exp $324”

Other Expenses.7

“Legal Fee $300”

Other Expenses.8

“Dues and Subscription $261”

Other Expenses.9

“Misc exp $260”

Other Expenses.10

“Meals $235”

Other Expenses.11

“Bank Charges $210”

Raw XML Appendix172 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075653
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt018
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046607
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038824
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0-1
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0464134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $542
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $7367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $1314
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Legal Fee $300
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges $210
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum04782383709
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ReturnHeader/Filer/EIN0841913676
ReturnHeader/Filer/PhoneNum04782383709
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ReturnHeader/PreparerPersonGrp/PhoneNum05622291220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shaileshkumar Patel
ReturnHeader/ReturnTs02023-11-14T09:19:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TEDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOUSTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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