Civic Intelligence

The Mosaic Development Inc

990EZ • Fiscal year 2020 • EIN 84-1913676

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2023

Organization ProfileN/A
PO Box 6661Macon, GA 31208

(478) 238-3709

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$60,279

No earlier filing loaded for comparison.

Net Assets

$60,279

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

$153,186

No earlier filing loaded for comparison.

Expenses

$92,907

No earlier filing loaded for comparison.

Net Income

$60,279

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.

$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

2020

Assets$60,279
Liabilities-
Net Assets$60,279
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$153,186
Expenses$92,907
Net Income$60,279
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2023
Return Version
2020v4.0
Gross Receipts
$153,186
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.-$40,543
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADRICK INGRAMCEO-$0--
TEDRA HOUSTONCFO-$0--
ERION L SMITHSecretary-$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
CFO
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.1002

“Office Expenses $320”

Other Expenses.1003

“Information Technology $334”

Other Expenses.1012

“Insurance $436”

Other Expenses.1

“Housing program exp $40543”

Other Expenses.2

“Supplies $8325”

Other Expenses.3

“Misc exp $5659”

Other Expenses.4

“Maintenance $3974”

Other Expenses.5

“Auto Exp $1064”

Other Expenses.6

“Meals $555”

Other Expenses.7

“Delivery & Freight $371”

Other Expenses.8

“Repairs $361”

Other Expenses.9

“Bank Charges $193”

Other Expenses.10

“Legal Fee $160”

Other Expenses.11

“Dues and Subscription $117”

Other Expenses.12

“Postage $87”

Other Expenses.13

“Utilities $14”

Raw XML Appendix166 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/BooksInCareOfDetail/USAddress/CityNm0MACON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062513
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040543
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025819
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt092907
IRS990EZ/TotalProgramServiceExpensesAmt040543
IRS990EZ/TotalRevenueAmt0153186
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0-1
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0-1
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153184
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0153184
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0-1
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0-1
IRS990ScheduleA/Total509Grp/TotalAmt0153184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0-1
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0-1
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Housing program exp $40543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $8325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc exp $5659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Maintenance $3974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto Exp $1064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals $555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Delivery & Freight $371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Legal Fee $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues and Subscription $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Utilities $14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04782383709
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MOSAIC DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0MOSA
ReturnHeader/Filer/EIN0841913676
ReturnHeader/Filer/PhoneNum04782383709
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6661
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ReturnHeader/Filer/USAddress/ZIPCd031208
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090703
ReturnHeader/PreparerPersonGrp/PhoneNum05622291220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shaileshkumar Patel
ReturnHeader/ReturnTs02023-11-14T09:03:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TEDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOUSTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,279
Liabilities
-
Net assets
$60,279
Revenue
$153,186
Expenses
$92,907
Net income
$60,279
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