Civic Intelligence

Mosaic Place

990 • Fiscal year 2022 • EIN 87-1484071

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 03, 2023

Organization Profile
270 Moore RoadDowningtown, PA 19335

(610) 891-7710

Siviq Scores

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

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

3.48x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$33,171

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

37th percentile

-2.5%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-37%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$853,004

Down $22,029 (-2.5%) from 2021

Net Assets

Down

$233,455

Down $5,719 (-2.4%) from 2021

Liabilities

Down

$619,549

Down $16,310 (-2.6%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin34th percentile

Revenue

Down

$177,862

Down $106,051 (-37%) from 2021

Expenses

Up

$180,570

Up $132,900 (+279%) from 2021

Net Income

Down

-$2,708

Down $238,951 (-101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2021: $875,033Liabilities 2021: $635,859Net Assets 2021: $239,1742021Assets 2022: $853,004Liabilities 2022: $619,549Net Assets 2022: $233,4552022Assets 2023: $880,803Liabilities 2023: $601,364Net Assets 2023: $279,4392023Assets 2024: $874,052Liabilities 2024: $586,777Net Assets 2024: $287,2752024

Highlighted filing

2022

Assets$853,004
Liabilities$619,549
Net Assets$233,455
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2021: $283,913Expenses 2021: $47,670Net Income 2021: $236,2432021Revenue 2022: $177,862Expenses 2022: $180,570Net Income 2022: -$2,7082022Revenue 2023: $320,892Expenses 2023: $269,720Net Income 2023: $51,1722023Revenue 2024: $307,354Expenses 2024: $300,639Net Income 2024: $6,7152024

Highlighted filing

2022

Revenue$177,862
Expenses$180,570
Net Income-$2,708
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 3, 2023
Return Version
2022v5.0
Gross Receipts
$177,862
Mission and Program Overview

Mission

Offering the opportunity for people with special needs to gather, learn and socialize with each other and the broader community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$865,010$839,789▼ $25,221
Cash and Non-Interest-Bearing Accounts$7,012$13,215▲ $6,203
Total Assets$872,022$853,004▼ $19,018
Liabilities
Other Liabilities$635,859$619,549▼ $16,310
Total Liabilities$635,859$619,549▼ $16,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$236,163$233,455▼ $2,708
Total Net Assets Fund Balance$236,163$233,455▼ $2,708
Total Liabilities and Net Assets / Fund Balance$872,022$853,004▼ $19,018
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole KrutzkeDirectorFT$33,171$33,171
Corina SchadDirectorFT$16,743$16,743
Amy MchughPresident/trPT$1,684$1,684

Board Members and Trustees

NameTitle
David NajimDirector
Sue RushingDirector
Diane PoceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$40,160
Program Service Revenue
$8,848
Investment Income
$0
Other Revenue
$128,854
All Other Contributions
$40,160
Change in Net Assets
$-2,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,903
Salaries, Compensation, and Employee Benefits$63,306
Total Fundraising Expense$367
Professional Fundraising Fees$361
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$57,850-$57,850
Depreciation Depletion$16,731$16,733-$33,464
Interest-$22,173-$22,173
Insurance-$19,764-$19,764
Occupancy-$10,016-$10,016
Payroll Taxes-$5,456-$5,456
Office Expenses$185$1,208$6$1,399
Fees for Services Accounting-$1,281-$1,281
Other Expenses$2,811$950-$950
Travel$678--$678
Fees for Services Professional Fundraising--$361$361
All Other Expenses$169$88-$257
Advertising$165$51-$216
Total Functional Expenses$30,491$149,712$367$180,570
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,255
Professional Fundraising Fees$361
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$619,549
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director and board of directors before filing.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents, policies and financial statements are available to the public. Inquiries may be made of the officers and board of directors”

Filing and Contact Details

Filer

Filer Name
Mosaic Place
EIN
87-1484071
Phone
6108917710
Address
270 MOORE ROAD, DOWNINGTOWN, PA 19335

Signing Officer

Name
Amy Mchugh
Title
President/treasurer
Phone
6108917710
Signed
2023-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Mchugh
Formed
2021
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Mb Advisors CPA
Address
230 N MONROE STREET, MEDIA, PA 19063
Preparer
Greg Mangasarian
Phone
6108917710
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“CRAFT AND MUSIC PROGRAMS”

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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/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. INQUIRIES MAY BE MADE OF THE OFFICERS AND BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06108917710
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSAIC PLACE
ReturnHeader/Filer/BusinessNameControlTxt0MOSA
ReturnHeader/Filer/EIN0871484071
ReturnHeader/Filer/PhoneNum06108917710
ReturnHeader/Filer/USAddress/AddressLine1Txt0270 MOORE ROAD
ReturnHeader/Filer/USAddress/CityNm0DOWNINGTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019335
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261296040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MB ADVISORS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 N MONROE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019063
ReturnHeader/PreparerPersonGrp/PhoneNum06108917710
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG MANGASARIAN
ReturnHeader/ReturnTs02023-05-11T11:59:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCHUGH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$853,004
Liabilities
$619,549
Net assets
$233,455
Revenue
$177,862
Expenses
$180,570
Net income
-$2,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$5.87$2.87$3.07$3.01$0.07
2023Detailed filing. Detailed filing data is available for this year.$8.81$6.01$2.79$3.21$2.70$0.51
2022Detailed filing. Detailed filing data is available for this year.$8.53$6.20$2.33$1.78$1.81$0.03
2021Detailed filing. Detailed filing data is available for this year.$8.75$6.36$2.39$2.84$0.48$2.36