Civic Intelligence

Mosaic Center for Spiritual Formation

EIN 87-1665772 • 501(c)3 • Sugar Land, TX

Profile

To expand access to spiritual formation care and training for leaders serving marginalized and underserved communities.

1118 Weldon Park DrSugar Land, TX 77479

www.mosaicformation.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$30,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

95th percentile

178%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

79%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$138,406

Up $88,707 (+178%) from 2023

Liabilities

$474

No earlier filing loaded for comparison.

Net Assets

Up

$137,932

Up $88,233 (+178%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin80th percentile

Revenue

Up

$320,551

Up $141,505 (+79%) from 2023

Expenses

Up

$232,326

Up $67,101 (+41%) from 2023

Net Income

Up

$88,225

Up $74,404 (+538%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0Assets 2022: $35,878Net Assets 2022: $35,8782022Assets 2023: $49,699Net Assets 2023: $49,6992023Assets 2024: $138,406Liabilities 2024: $474Net Assets 2024: $137,9322024

Highlighted filing

2024

Assets$138,406
Liabilities$474
Net Assets$137,932
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$300K$200K$100K$0Revenue 2022: $144,132Expenses 2022: $127,307Net Income 2022: $16,8252022Revenue 2023: $179,046Expenses 2023: $165,225Net Income 2023: $13,8212023Revenue 2024: $320,551Expenses 2024: $232,326Net Income 2024: $88,2252024

Highlighted filing

2024

Revenue$320,551
Expenses$232,326
Net Income$88,225
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$138,406
Liabilities
$474
Net assets
$137,932
Revenue
$320,551
Expenses
$232,326
Net income
$88,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$3.21$2.32$0.88
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.79$1.65$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.44$1.27$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$320,551
Mission and Program Overview

Mission

To expand access to spiritual formation care and training for leaders serving underserved and diaspora communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,699$138,406▲ $88,707
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$49,699$138,406▲ $88,707
Other Assets Total-$0-
Liabilities
Other Liabilities-$474-
Total Liabilities$0$474▲ $474
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$77,129-
Net Assets Without Donor Restrictions$49,699$60,803▲ $11,104
Total Net Assets Fund Balance$49,699$137,932▲ $88,233
Total Liabilities and Net Assets / Fund Balance$49,699$138,406▲ $88,707
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia WuManaging DirectorFT$30,600$30,600
David WuExecutive DirectorFT$30,600$30,600

Board Members and Trustees

NameTitle
David WangDirector
Kimberly Nash AlexanderDirector
Marcos LeonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$320,516
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$35
All Other Contributions
$320,516
Change in Net Assets
$88,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,459
Other Expenses$73,867
Total Fundraising Expense$14,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,130$2,640$5,280$66,050
Current Officers, Directors, Trustees, and Key Employees$52,020$3,060$6,120$61,200
Other Employee Benefits-$30,195-$30,195
Fees for Services Other$13,516$5,922-$19,438
Travel$13,492--$13,492
All Other Expenses$3,051$6,267$930$10,248
Information Technology$5,420$891-$6,311
Other Expenses$3,495$75$263$3,833
Advertising$81$134$909$1,124
Insurance$1,110--$1,110
Payroll Taxes$1,014--$1,014
Total Functional Expenses$168,638$49,184$14,504$232,326
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Expensify Credit Card$474
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The executive director first reviews Form 990 with the tax preparer. If no changes are needed, the executive director reviews Form 990 with the full governing body before giving consent to file.”

Form 990, Part VI, Section B, Line 12C

“Officers are required to annually disclose an conflict of interest by filling out a form each year or whenever a potenial conflict of interest matter arises.”

Form 990, Part VI, Section B, Line 15A

“A proposal of wages and benefits for the executive director and officers is submitted. The members of the governing body other than the executive director and officers review the proposal for wages and benefits, and if no adjustments are needed they will approve the proposal. This review and approval process takes place every year.”

Form 990, Part VI, Section B, Line 15B

“A proposal of wages and benefits for the executive director and officers is submitted. The members of the governing body other than the executive director and officers review the proposal for wages and benefits, and if no adjustments are needed they will approve the proposal. This review and approval process takes place every year.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mosaic Center for Spiritual Formation
EIN
87-1665772
Phone
8325255692
Address
1118 WELDON PARK DR, SUGAR LAND, TX 77479

Signing Officer

Name
David Wu
Title
Executive Director
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Firm
Xq CPA Pllc
Address
11511 KATY FWY STE 630, HOUSTON, TX 77079
Preparer
Tuo Shi
Phone
8322953353
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EXPENSIFY CREDIT CARD
IRS990ScheduleD/TotalLiabilityAmt0474
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director first reviews Form 990 with the tax preparer. If no changes are needed, the executive director reviews Form 990 with the full governing body before giving consent to file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers are required to annually disclose an conflict of interest by filling out a form each year or whenever a potenial conflict of interest matter arises.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A proposal of wages and benefits for the executive director and officers is submitted. The members of the governing body other than the executive director and officers review the proposal for wages and benefits, and if no adjustments are needed they will approve the proposal. This review and approval process takes place every year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A proposal of wages and benefits for the executive director and officers is submitted. The members of the governing body other than the executive director and officers review the proposal for wages and benefits, and if no adjustments are needed they will approve the proposal. This review and approval process takes place every year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049699
IRS990/TotalAssetsEOYAmt0138406
IRS990/TotalAssetsGrp/BOYAmt049699
IRS990/TotalAssetsGrp/EOYAmt0138406
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0320516
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014504
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168638
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232326
IRS990/TotalGrossUBIAmt035
IRS990/TotalLiabilitiesEOYAmt0474
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0474
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137932
IRS990/TotalProgramServiceExpensesAmt0168638
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt061200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320551
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138406
IRS990/TravelGrp/ProgramServicesAmt013492
IRS990/TravelGrp/TotalAmt013492
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01118 WELDON PARK DR
IRS990/USAddress/CityNm0SUGAR LAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077479
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://www.mosaicformation.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSAIC CENTER FOR SPIRITUAL FORMATION
ReturnHeader/Filer/BusinessNameControlTxt0MOSA
ReturnHeader/Filer/EIN0871665772
ReturnHeader/Filer/PhoneNum08325255692
ReturnHeader/Filer/USAddress/AddressLine1Txt01118 WELDON PARK DR
ReturnHeader/Filer/USAddress/CityNm0SUGAR LAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077479
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455094093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0XQ CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011511 KATY FWY STE 630
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077079
ReturnHeader/PreparerPersonGrp/PhoneNum08322953353
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TUO SHI
ReturnHeader/ReturnTs02025-11-03T15:44:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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