Civic Intelligence

The Mosaic Center Inc

EIN 90-0172580 • 501(c)3 • Lufkin, TX

Profile

The Mosaic Center offers life skills, adult basic education, job training, bible study, mentoring and job readiness skills to women in need. The Center provides volunteers to lead and encourage self-sufficiency for each student.

PO Box 154225Lufkin, TX 75915

mosaiccenter.org

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

29th percentile

-7.3%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$994,607

Down $1,835 (-0.2%) from 2023

Liabilities

Up

$2,507

Up $565 (+29%) from 2023

Net Assets

Down

$992,100

Down $2,400 (-0.2%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin38th percentile

Revenue

Down

$258,447

Down $20,359 (-7.3%) from 2023

Expenses

Down

$260,847

Down $9,812 (-3.6%) from 2023

Net Income

Down

-$2,400

Down $10,547 (-129%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $643,292Liabilities 2010: $1,280Net Assets 2010: $642,0122010Assets 2011: $705,287Liabilities 2011: $1,808Net Assets 2011: $703,4792011Assets 2012: $753,236Liabilities 2012: $2,276Net Assets 2012: $750,9602012Assets 2013: $790,174Liabilities 2013: $2,223Net Assets 2013: $787,9512013Assets 2014: $821,246Liabilities 2014: $2,600Net Assets 2014: $818,6462014Assets 2015: $840,259Liabilities 2015: $3,879Net Assets 2015: $836,3802015Assets 2016: $842,265Liabilities 2016: $4,343Net Assets 2016: $837,9222016Assets 2017: $932,991Liabilities 2017: $3,216Net Assets 2017: $929,7752017Assets 2018: $964,361Liabilities 2018: $3,408Net Assets 2018: $960,9532018Assets 2019: $980,684Liabilities 2019: $4,426Net Assets 2019: $976,2582019Assets 2020: $997,343Liabilities 2020: $35,606Net Assets 2020: $961,7372020Assets 2021: $993,196Liabilities 2021: $4,143Net Assets 2021: $989,0532021Assets 2022: $1,002,378Liabilities 2022: $16,025Net Assets 2022: $986,3532022Assets 2023: $996,442Liabilities 2023: $1,942Net Assets 2023: $994,5002023Assets 2024: $994,607Liabilities 2024: $2,507Net Assets 2024: $992,1002024

Highlighted filing

2024

Assets$994,607
Liabilities$2,507
Net Assets$992,100
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $139,4262010Expenses 2011: $175,6752011Expenses 2012: $151,1872012Revenue 2013: $202,517Expenses 2013: $165,526Net Income 2013: $36,9912013Revenue 2014: $160,619Expenses 2014: $129,924Net Income 2014: $30,6952014Revenue 2015: $224,295Expenses 2015: $206,561Net Income 2015: $17,7342015Revenue 2016: $213,483Expenses 2016: $211,741Net Income 2016: $1,7422016Revenue 2017: $305,950Expenses 2017: $214,097Net Income 2017: $91,8532017Revenue 2018: $259,369Expenses 2018: $228,191Net Income 2018: $31,1782018Revenue 2019: $241,220Expenses 2019: $225,915Net Income 2019: $15,3052019Revenue 2020: $223,312Expenses 2020: $237,833Net Income 2020: -$14,5212020Revenue 2021: $245,968Expenses 2021: $218,652Net Income 2021: $27,3162021Revenue 2022: $249,895Expenses 2022: $252,595Net Income 2022: -$2,7002022Revenue 2023: $278,806Expenses 2023: $270,659Net Income 2023: $8,1472023Revenue 2024: $258,447Expenses 2024: $260,847Net Income 2024: -$2,4002024

Highlighted filing

2024

Revenue$258,447
Expenses$260,847
Net Income-$2,400
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$994,607
Liabilities
$2,507
Net assets
$992,100
Revenue
$258,447
Expenses
$260,847
Net income
-$2,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.26$0.26$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$0.28$0.27$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.99$0.25$0.25$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.25$0.22$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$0.22$0.24$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.24$0.23$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.26$0.23$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.31$0.21$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.21$0.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.22$0.21$0.02
2014Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.16$0.13$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.20$0.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.70$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$276,914
Mission and Program Overview

Mission

Affiliated with the Christian Women's Job Corps, The Mosaic Center offers life skills, job training, bible study, mentoring and job readiness skills to women in need. The Center provides volunteers to lead and encourage self-sufficiency for each student.

The Mosaic Center offers life skills, adult basic education, job training, bible study, mentoring and job readiness skills to women in need. The Center provides volunteers to lead and encourage self-sufficiency for each student.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$564,100$534,614▼ $29,486
Savings and Temporary Cash Investments$294,351$383,373▲ $89,022
Cash and Non-Interest-Bearing Accounts$137,968$76,620▼ $61,348
Accounts Receivable$23$0▼ $23
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$996,442$994,607▼ $1,835
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,942$2,507▲ $565
Total Liabilities$1,942$2,507▲ $565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$926,482$924,082▼ $2,400
Net Assets With Donor Restrictions$68,018$68,018→ $0
Total Net Assets Fund Balance$994,500$992,100▼ $2,400
Total Liabilities and Net Assets / Fund Balance$996,442$994,607▼ $1,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$390,873$246,473$637,346
Land$134,152-$134,152
Equipment$9,589$55,228$64,817
Other Land Buildings-$5,266$5,266

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$55,000---$55,000
2022$55,000---$55,000
2021$55,000---$55,000
2020$55,000---$55,000
2019$55,000---$55,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Belinda RossPresident
Belinda SwearingenVice President
Alys RayDirector
Amelia MartinezDirector
Ashley PiggDirector
Ashlyn ColeDirector
Bobby NicholsDirector
Cissy McCarrollDirector
Dr Patricia McKenzieDirector
Erika NeillDirector
Karla KendrickDirector
Kim BartelDirector
Linda DanielDirector
Liz BylerDirector
Dr Doug AshburnParliamentarian
Andie CarrizalesSecretary
Karen WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,554
Program Service Revenue
$0
Investment Income
$9,589
Other Revenue
$47,304
All Other Contributions
$141,443
Change in Net Assets
$-2,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,435
Other Expenses$86,412
Total Fundraising Expense$16,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,130$31,988$11,816$161,934
Depreciation Depletion$25,064$2,949$1,474$29,487
Occupancy$14,474$1,703$851$17,028
Payroll Taxes$9,120$2,469$912$12,501
Insurance$6,873$809$404$8,086
Office Expenses$4,435$522$261$5,218
All Other Expenses$4,178$60$29$4,267
Other Expenses$3,243$351$175$3,243
Information Technology$2,439$287$143$2,869
Total Functional Expenses$202,515$41,891$16,441$260,847
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,771
Fundraising Direct Expenses$18,467
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hearts 4 Hope$96,674$65,771$16,574$49,197
Fall Letter$29,208-$1,893-
Total Events$125,882$65,771$18,467$47,304
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-
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

“AVAILABLE UPON REQUEST”

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

“Executive director is evaluated annually by the executive committee of the board of directors. The evaluation is based on the results of the center operations and individual administration and leadership goals that have been mutually set. The compensation is set by the executive committee.”

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

“The program director and other staff are evaluated by the executive director under the guidance of the executive committee of the board of directors. Compensation is determined by the executive committee in consultation with the executive director.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Mosaic Center Inc
EIN
90-0172580
Phone
9366395068
Address
PO Box 154225, Lufkin, TX 75915

Signing Officer

Name
Karen Watson
Title
Treasurer
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Watson
Formed
2004
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
7
Volunteers
425

Preparer

Firm
Todd Hamaker & Johnson LLP
Address
517 S 1st St, Lufkin, TX 75901
Preparer
Daren Hamaker CPA
Phone
9366328181
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment is to provide for program enhancement and the long-range stability of the organization”

Raw XML AppendixShowing 400 of 547 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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IRS990/Desc0The Mosaic Center provides assistance to women of Angelina County through education, job and life skills training, parenting classes and mentoring. The goal is economic self-sufficiency and poverty alleviation. The Mosaic Center achieves this purpose through a 12-week core program, GED classes, certified nurse aide classes, ESL classes, parenting classes, adult basic education, and mentoring with an active volunteer group.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Linda Daniel
IRS990/Form990PartVIISectionAGrp/PersonNm2Erika Neill
IRS990/Form990PartVIISectionAGrp/PersonNm3Bobby Nichols
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Doug Ashburn
IRS990/Form990PartVIISectionAGrp/PersonNm5Karla Kendrick
IRS990/Form990PartVIISectionAGrp/PersonNm6Kim Bartel
IRS990/Form990PartVIISectionAGrp/PersonNm7Alys Ray
IRS990/Form990PartVIISectionAGrp/PersonNm8Ashley Pigg
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