Civic Intelligence

The Mosaic Garden

EIN 84-2582517 • 501(c)3 • Howell, MI

Pub. 78 Eligible990-N Coverage

Profile

A community garden

1024 Willow LaneHowell, MI 48843
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 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$6,209

Up $1,000 (+19%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$6,209

Up $1,000 (+19%) from 2022

Revenue

Down

$6,025

Down $2,856 (-32%) from 2022

Expenses

Down

$5,025

Down $515 (-9.3%) from 2022

Net Income

Down

$1,000

Down $2,341 (-70%) from 2022

Trend Graphs

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2020: $700Liabilities 2020: $0Net Assets 2020: $7002020Assets 2021: $1,168Liabilities 2021: $0Net Assets 2021: $1,1682021Assets 2022: $5,209Liabilities 2022: $0Net Assets 2022: $5,2092022Assets 2023: $6,209Liabilities 2023: $0Net Assets 2023: $6,2092023

Highlighted filing

2023

Assets$6,209
Liabilities$0
Net Assets$6,209

Operations Trend

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

$10K$5.0K$0Revenue 2020: $1,200Expenses 2020: $500Net Income 2020: $7002020Revenue 2021: $1,400Expenses 2021: $932Net Income 2021: $4682021Revenue 2022: $8,881Expenses 2022: $5,540Net Income 2022: $3,3412022Revenue 2023: $6,025Expenses 2023: $5,025Net Income 2023: $1,0002023

Highlighted filing

2023

Revenue$6,025
Expenses$5,025
Net Income$1,000

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$6,025
Mission and Program Overview

Mission

A community garden

Program Services

DescriptionGrantsExpenses
A community garden established for the benefit of individuals with disabilities.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerardine E BishoppTreasurer-$0--
Ruthann SchulkePresident-$0--
Filing and Contact Details

Filer

Filer Name
The Mosaic Garden
EIN
84-2582517
Address
1024 Willow Lane, Howell, MI 48843

Signing Officer

Name
Gerardine E BISHOPP
Title
Treasurer
Phone
5175480505
Signed
2024-11-07
Discuss with paid preparer
No

Preparer

Firm
C&J Accounting Service
Address
203 S Michigan Ave, Howell, MI 48843
Preparer
Gerardine E Bishopp
Phone
5175480505
Supplemental Narrative

Additional Explanations

Description of other assets Part II line 24

Category Beginning of Year End of Yearfence beds garden equipment 600 600Shed 3,000 3,000

Raw XML Appendix120 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/BenefitsPaidToOrForMembersAmt05025
IRS990EZ/BooksInCareOfDetail/PersonNm0Gerardine E Bishopp
IRS990EZ/BooksInCareOfDetail/PhoneNum05173042300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01024 Willow Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Howell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01609
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02609
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06025
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05209
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06209
IRS990EZ/GrossReceiptsAmt06025
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05209
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06209
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05209
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06209
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gerardine E Bishopp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ruthann Schulke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A community garden
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A community garden established for the benefit of individuals with disabilities.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05025
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015406
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt015406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/Total509Grp/TotalAmt015406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of Yearfence beds garden equipment 600 600Shed 3,000 3,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerardine E BISHOPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05175480505
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Mosaic Garden
ReturnHeader/Filer/BusinessNameControlTxt0MOSA
ReturnHeader/Filer/EIN0842582517
ReturnHeader/Filer/USAddress/AddressLine1Txt01024 Willow Lane
ReturnHeader/Filer/USAddress/CityNm0Howell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048843
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C&J Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 S Michigan Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Howell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048843
ReturnHeader/PreparerPersonGrp/PhoneNum05175480505
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerardine E Bishopp
ReturnHeader/ReturnTs02024-11-13T14:22:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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