Civic Intelligence

Mosaic Recovery Center Inc

EIN 86-3112903 • 501(c)3 • Pelham, TN

Profile

Mosaic is on a mission to see men experience the fullness of freedom from addiction through the power of jesus christ.

1958 State Route 50Pelham, TN 37366

wearemosaicrecoverycenter.com

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.38x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.35x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$64,196

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

92nd percentile

81%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

158%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$870,440

Up $390,821 (+81%) from 2023

Liabilities

Down

$329,821

Down $7,898 (-2.3%) from 2023

Net Assets

Up

$540,619

Up $398,719 (+281%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin87th percentile

Revenue

Up

$942,903

Up $577,606 (+158%) from 2023

Expenses

Up

$544,184

Up $174,876 (+47%) from 2023

Net Income

Up

$398,719

Up $402,730 (+10041%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0Assets 2022: $462,342Liabilities 2022: $316,431Net Assets 2022: $145,9112022Assets 2023: $479,619Liabilities 2023: $337,719Net Assets 2023: $141,9002023Assets 2024: $870,440Liabilities 2024: $329,821Net Assets 2024: $540,6192024

Highlighted filing

2024

Assets$870,440
Liabilities$329,821
Net Assets$540,619
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KRevenue 2022: $455,893Expenses 2022: $309,982Net Income 2022: $145,9112022Revenue 2023: $365,297Expenses 2023: $369,308Net Income 2023: -$4,0112023Revenue 2024: $942,903Expenses 2024: $544,184Net Income 2024: $398,7192024

Highlighted filing

2024

Revenue$942,903
Expenses$544,184
Net Income$398,719
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$870,440
Liabilities
$329,821
Net assets
$540,619
Revenue
$942,903
Expenses
$544,184
Net income
$398,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.70$3.30$5.41$9.43$5.44$3.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$3.38$1.42$3.65$3.69$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$3.16$1.46$4.56$3.10$1.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$942,903
Mission and Program Overview

Mission

Mosaic is on a mission to see men experience the fullness of freedom from addiction through the power of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$463,439$592,604▲ $129,165
Cash and Non-Interest-Bearing Accounts$16,180$277,836▲ $261,656
Total Assets$479,619$870,440▲ $390,821
Liabilities
Mortgage Notes Payable Secured by Investment Property$337,719$329,821▼ $7,898
Total Liabilities$337,719$329,821▼ $7,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,900$540,619▲ $398,719
Total Net Assets Fund Balance$141,900$540,619▲ $398,719
Total Liabilities and Net Assets / Fund Balance$479,619$870,440▲ $390,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$442,767$25,211$467,978
Land$132,880-$132,880
Equipment$16,957$4,993$21,950
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen MasonExecutive DirectorFT$64,196$64,196
Kenny GreenPresidentPT$42,857$42,857

Board Members and Trustees

NameTitle
David CochranSecretary
Steven PetersheimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$623,825
Program Service Revenue
$2,650
Investment Income
$2,722
Other Revenue
$313,706
All Other Contributions
$513,825
Change in Net Assets
$398,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,982
Salaries, Compensation, and Employee Benefits$189,702
Total Fundraising Expense$77,603
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$117,915$13,102-$131,017
Current Officers, Directors, Trustees, and Key Employees$38,542$38,541$29,970$107,053
Other Salaries and Wages$46,270$7,108$14,621$67,999
All Other Expenses$39,342$6,110$897$46,349
Interest$23,632$2,625-$26,257
Other Expenses$25,309-$27,688$25,309
Payroll Taxes$7,099$3,820$3,731$14,650
Depreciation Depletion$11,998--$11,998
Information Technology$5,570$696$696$6,962
Advertising-$6,734-$6,734
Insurance$4,214$221-$4,435
Grants to Domestic Orgs$500--$500
Total Functional Expenses$387,624$78,957$77,603$544,184
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A draft of the 990 is presented to the board prior to the return being filed.”

Governing documents etc available to public Part VI line 19

“Available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Mosaic Recovery Center Inc
EIN
86-3112903
In Care Of
% STEPHEN MASON
Phone
9314671166
Address
1958 STATE ROUTE 50, PELHAM, TN 37366
Doing Business As
The Mosaic Center

Signing Officer

Name
Stephen Mason
Title
Co-founderexec Director
Phone
9314671166
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenny Green
Formed
2021
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
2
Employees
7
Volunteers
59

Preparer

Firm
Clark Knies & Crenshaw PLLC
Address
220 N Jefferson St, Winchester, TN 37398
Preparer
Heather H Crenshaw
Phone
9319673877
Raw XML Appendix369 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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ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN MASON
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clark Knies & Crenshaw PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 N Jefferson St
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER H CRENSHAW
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ReturnHeader/ReturnTs02025-06-25T10:19:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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