Civic Intelligence

Mosaic Wellness Center Incorporated

EIN 85-1605444 • 501(c)3 • Harvey, ND

Profile

The organizations primary exempt purpose is to provide financial assistance for mental health services for those in a rural setting where there are already so many obstacles to mental health.

907 Lincoln AveHarvey, ND 58341
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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

96th percentile

97%

Higher net margin than 96% of similar nonprofits.

NTEE F • <$500k nonprofits • Source year 2024

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.

NTEE F • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$111,268

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$111,268

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$112,000

No earlier filing loaded for comparison.

Expenses

$3,341

No earlier filing loaded for comparison.

Net Income

$108,659

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2024: $111,268Net Assets 2024: $111,2682024

Highlighted filing

2024

Assets$111,268
Liabilities-
Net Assets$111,268
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2024: $112,000Expenses 2024: $3,341Net Income 2024: $108,6592024

Highlighted filing

2024

Revenue$112,000
Expenses$3,341
Net Income$108,659
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$111,268
Liabilities
-
Net assets
$111,268
Revenue
$112,000
Expenses
$3,341
Net income
$108,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.12$0.03$1.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$112,000
Mission and Program Overview

Mission

The organizations primary exempt purpose is to provide financial assistance for mental health services for those in a rural setting where there are already so many obstacles to mental health.

Program Services

DescriptionGrantsExpenses
All of our grants were distributed to residents of our small community across various mental health providers also from the community. We raise most of our money from the community and believe it should stay in the community. We were able to help approximately 15-20 people with the mental health expenses.$2,877$464
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan FranklinSecretary -Treasurer-$0--
Nicole FranklinPresident-$0--
Beth HusethVice President-$0--
Governance and Compliance

Governance Explanations

Part VI, line 49A

“| Name of Grantee:, Class of Activity:, Explanation:| Healing touch by Beth, Health services-medical assistance for clients in need, owner is a board member| ATAGF, Health services-Medical assistance for clients in need, a board member is an employee|”

Filing and Contact Details

Filer

Filer Name
Mosaic Wellness Center Incorporated
EIN
85-1605444
In Care Of
% Jonathan Franklin
Address
907 Lincoln Ave, Harvey, ND 58341

Signing Officer

Name
Jonathan Franklin
Title
Secretary - Treasurer
Signed
2025-05-14
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Health services-medical assistance for clients in need, Healing touch by Beth, "817 Lincoln Ave Harvey ND 58341", $360.00, None| Medical assistance - Funding for clients in need, Healing Waves, "907 Lincoln Ave Harvey ND 58341", $360.00, None| Health services-Medical assistance for clients in need, ATAGF, "3535 S 31st St #201 Grand Forks ND 58201", $1797.00, None| Health services - medical assistance to clients in need, Shine from within, "Carrington ND 58421", $360.00, None|”

Raw XML Appendix202 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Health services-medical assistance for clients in need, Healing touch by Beth, "817 Lincoln Ave Harvey ND 58341", $360.00, None| Medical assistance - Funding for clients in need, Healing Waves, "907 Lincoln Ave Harvey ND 58341", $360.00, None| Health services-Medical assistance for clients in need, ATAGF, "3535 S 31st St #201 Grand Forks ND 58201", $1797.00, None| Health services - medical assistance to clients in need, Shine from within, "Carrington ND 58421", $360.00, None|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Name of Grantee:, Class of Activity:, Explanation:| Healing touch by Beth, Health services-medical assistance for clients in need, owner is a board member| ATAGF, Health services-Medical assistance for clients in need, a board member is an employee|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, line 49a
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan Franklin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary - Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mosaic Wellness Center Incorporated
ReturnHeader/Filer/BusinessNameControlTxt0MOSA
ReturnHeader/Filer/EIN0851605444
ReturnHeader/Filer/ForeignPhoneNum05302098191
ReturnHeader/Filer/InCareOfNm0% Jonathan Franklin
ReturnHeader/Filer/USAddress/AddressLine1Txt0907 Lincoln Ave
ReturnHeader/Filer/USAddress/CityNm0Harvey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058341
ReturnHeader/ReturnTs02025-05-13T16:53:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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