Civic Intelligence

Mosaic Multicultural Foundation

990 • Fiscal year 2014 • EIN 91-1531756

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

4218 1/2 SW AlaskaSeattle, WA 98116

(206) 935-3665

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$59,567

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$517,489

Up $53,640 (+12%) from 2013

Net Assets

Up

$513,715

Up $54,651 (+12%) from 2013

Liabilities

Down

$3,774

Down $1,011 (-21%) from 2013

Revenue

Down

$332,851

Down $67,784 (-17%) from 2013

Expenses

Down

$278,200

Down $27,816 (-9.1%) from 2013

Net Income

Down

$54,651

Down $39,968 (-42%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $260,335Liabilities 2011: $10,674Net Assets 2011: $249,6612011Assets 2012: $270,319Liabilities 2012: $7,201Net Assets 2012: $263,1182012Assets 2013: $463,849Liabilities 2013: $4,785Net Assets 2013: $459,0642013Assets 2014: $517,489Liabilities 2014: $3,774Net Assets 2014: $513,7152014Assets 2015: $494,303Liabilities 2015: $7,908Net Assets 2015: $486,3952015Assets 2016: $493,772Liabilities 2016: $18,701Net Assets 2016: $475,0712016Assets 2017: $576,047Liabilities 2017: $13,831Net Assets 2017: $562,2162017Assets 2018: $576,378Liabilities 2018: $8,863Net Assets 2018: $567,5152018Assets 2019: $628,512Liabilities 2019: $7,709Net Assets 2019: $620,8032019Assets 2020: $782,166Liabilities 2020: $6,644Net Assets 2020: $775,5222020Assets 2021: $867,648Liabilities 2021: $7,564Net Assets 2021: $860,0842021Assets 2022: $920,371Liabilities 2022: $12,180Net Assets 2022: $908,1912022Assets 2023: $902,086Liabilities 2023: $10,999Net Assets 2023: $891,0872023Assets 2024: $892,742Liabilities 2024: $12,810Net Assets 2024: $879,9322024

Highlighted filing

2014

Assets$517,489
Liabilities$3,774
Net Assets$513,715

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $378,577Expenses 2011: $314,347Net Income 2011: $64,2302011Expenses 2012: $354,7692012Revenue 2013: $400,635Expenses 2013: $306,016Net Income 2013: $94,6192013Revenue 2014: $332,851Expenses 2014: $278,200Net Income 2014: $54,6512014Revenue 2015: $290,570Expenses 2015: $321,144Net Income 2015: -$30,5742015Revenue 2016: $368,125Expenses 2016: $379,449Net Income 2016: -$11,3242016Revenue 2017: $383,548Expenses 2017: $296,403Net Income 2017: $87,1452017Revenue 2018: $370,003Expenses 2018: $364,704Net Income 2018: $5,2992018Revenue 2019: $442,434Expenses 2019: $389,146Net Income 2019: $53,2882019Revenue 2020: $463,800Expenses 2020: $309,081Net Income 2020: $154,7192020Revenue 2021: $425,190Expenses 2021: $340,628Net Income 2021: $84,5622021Revenue 2022: $390,598Expenses 2022: $342,491Net Income 2022: $48,1072022Revenue 2023: $401,898Expenses 2023: $419,002Net Income 2023: -$17,1042023Revenue 2024: $467,330Expenses 2024: $478,485Net Income 2024: -$11,1552024

Highlighted filing

2014

Revenue$332,851
Expenses$278,200
Net Income$54,651
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$356,492
Mission and Program Overview

Mission

Mosaic seeks to create cross-cultural alliances, mentoring relationships, and community connections that lead to greater consciousness and purpose in individuals while also developing capacities for cultural healing and environmental renewal.

Mosaic seeks to create cross-cultural alliances, mentoring relationships and social connections built upon personal trust and commmitment to bridging unhealthy divisions in contemporary communities.Mosaic events and conferences feature diverse panels of contributors composed of artists, writers, spiritual leaders, teachers, and community activists. These contributors apply their diverse experiences and traditions to current social conflicts and cultural divisions with the goal of reducing conflicts and healing divisions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$312,709$366,151▲ $53,442
Savings and Temporary Cash Investments$151,140$151,338▲ $198
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$463,849$517,489▲ $53,640
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,785$3,774▼ $1,011
Total Liabilities$4,785$3,774▼ $1,011
Net Assets / Fund Balance
Unrestricted Net Assets$459,064$513,715▲ $54,651
Total Net Assets Fund Balance$459,064$513,715▲ $54,651
Total Liabilities and Net Assets / Fund Balance$463,849$517,489▲ $53,640

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,244$10,244
Other Land Buildings-$892$892
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael MeadeVice PresidentPT$59,567$59,567

Board Members and Trustees

NameTitle
Lou DanglesPresident
Dan AttiasDirector
Rick SimonsonSecretary
Christine ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,307
Program Service Revenue
$96,454
Investment Income
$381
Other Revenue
$18,709
All Other Contributions
$217,307
Change in Net Assets
$54,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,863
Other Expenses$136,337
Total Fundraising Expense$25,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,440$10,360$17,267$69,067
Other Salaries and Wages$30,334$24,267$6,067$60,668
Conferences and Meetings$49,691--$49,691
Fees for Services Other$40,731--$40,731
Occupancy-$12,866-$12,866
Payroll Taxes$6,864$1,620$2,254$10,738
Travel$6,540--$6,540
Fees for Services Management-$5,184-$5,184
Office Expenses-$4,433-$4,433
Other Employee Benefits$695$556$139$1,390
Fees for Services Accounting-$1,252-$1,252
Other Expenses$1,175$4,513-$1,175
Insurance$625--$625
Information Technology-$499-$499
Total Functional Expenses$186,923$65,550$25,727$278,200
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

There are no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Board of Directors will receive a draft copy of the Form 990 by email to review and approve prior to filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon request.

Filing and Contact Details

Filer

Filer Name
Mosaic Multicultural Foundation
EIN
91-1531756
Phone
2069353665
Address
4218 1/2 SW Alaska, Seattle, WA 98116

Signing Officer

Name
Michael Meade
Title
Vice President
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lou Dangles
Formed
1992
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
75

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
Raw XML AppendixShowing 400 of 445 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04785
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03774
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Mosaic seeks to create cross-cultural alliances, mentoring relationships and social connections built upon personal trust and commmitment to bridging unhealthy divisions in contemporary communities.Mosaic events and conferences feature diverse panels of contributors composed of artists, writers, spiritual leaders, teachers, and community activists. These contributors apply their diverse experiences and traditions to current social conflicts and cultural divisions with the goal of reducing conflicts and healing divisions.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0217307
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Heidi Thompson
IRS990/BooksInCareOfDetail/PhoneNum02069353665
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04218 1/2 SW Alaska H
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098116
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0312709
IRS990/CashNonInterestBearingGrp/EOYAmt0366151
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017267
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010360
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041440
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069067
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt049691
IRS990/ConferencesMeetingsGrp/TotalAmt049691
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt023641
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0217307
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0381
IRS990/CYOtherExpensesAmt0136337
IRS990/CYOtherRevenueAmt018709
IRS990/CYProgramServiceRevenueAmt096454
IRS990/CYRevenuesLessExpensesAmt054651
IRS990/CYSalariesCompEmpBnftPaidAmt0141863
IRS990/CYTotalExpensesAmt0278200
IRS990/CYTotalFundraisingExpenseAmt025727
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0332851
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Mosaic events and conferences feature diverse panels of contributors composed of artists, writers, spiritual leaders, teachers, and community activists. These contributors apply their diverse experiences and traditions to current social conflicts and cultural divisions with the goal of reducing conflicts and healing divisions.Mosaic's Voices of Community projects represent the stories and voices of those most often avoided and excluded from the public discourse. Each Voices program involves retreats where rare and compelling stories are distilled into poetry and then offered at public events that bring those compelling voices to the ears and hearts of our communities. "Voices of Youth" - a series of youth and mentor projects that brings young people together with elder mentors in a variety of American communities. These community improvement projects engage participants in artistic forums that foster mentoring relationships and ease existing tensions within the community."Voices of Veterans" - A series of retreats and "Welcome Home Ceremonies" with veterans returning from the battlefields of Iraq and Afghanistan. "Youth and Mentor Conferences" - Educational conferences that bring together diverse youth and mentors from community organizations nationwide. "Creative Mentoring" - a series of mentor trainings in various U.S. cities which engage diverse community organizations."Myth & Education Projects" - a series of workshops and evening presentations with teachers & community workers focused in art & imagination.Mosaic Multicultural Foundation has been creating, organizing, and operating community and youth events for nineteen years.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0186923
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01252
IRS990/FeesForServicesAccountingGrp/TotalAmt01252
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05184
IRS990/FeesForServicesManagementGrp/TotalAmt05184
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040731
IRS990/FeesForServicesOtherGrp/TotalAmt040731
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Lou Dangles
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Meade
IRS990/Form990PartVIISectionAGrp/PersonNm2Rick Simonson
IRS990/Form990PartVIISectionAGrp/PersonNm3Christine Armstrong
IRS990/Form990PartVIISectionAGrp/PersonNm4Dan Attias
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt159567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0356492
IRS990/GrossSalesOfInventoryAmt042350
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0499
IRS990/InformationTechnologyGrp/TotalAmt0499
IRS990/InsuranceGrp/ProgramServicesAmt0625
IRS990/InsuranceGrp/TotalAmt0625
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0381
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0381
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt011136
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Mosaic seeks to create cross-cultural alliances, mentoring relationships and social connections built upon personal trust and commmitment to bridging unhealthy divisions in contemporary communities.Mosaic events and conferences feature diverse panels of contributors composed of artists, writers, spiritual leaders, teachers, and community activists. These contributors apply their diverse experiences and traditions to current social conflicts and cultural divisions with the goal of reducing conflicts and healing divisions.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0459064
IRS990/NetAssetsOrFundBalancesEOYAmt0513715
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018709
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018709
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012866
IRS990/OccupancyGrp/TotalAmt012866
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04433
IRS990/OfficeExpensesGrp/TotalAmt04433
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0139
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0556
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01390
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Bank Service Charges
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Licenses and Permits
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04513
IRS990/OtherExpensesGrp/ProgramServicesAmt05531
IRS990/OtherExpensesGrp/ProgramServicesAmt13297
IRS990/OtherExpensesGrp/ProgramServicesAmt21175
IRS990/OtherExpensesGrp/TotalAmt05531
IRS990/OtherExpensesGrp/TotalAmt14513
IRS990/OtherExpensesGrp/TotalAmt23297
IRS990/OtherExpensesGrp/TotalAmt31175
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030334
IRS990/OtherSalariesAndWagesGrp/TotalAmt060668
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02254
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01620
IRS990/PayrollTaxesGrp/ProgramServicesAmt06864
IRS990/PayrollTaxesGrp/TotalAmt010738
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lou Dangles
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Event Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096454
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0256639
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0369
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0144369
IRS990/PYOtherRevenueAmt030742
IRS990/PYProgramServiceRevenueAmt0112885
IRS990/PYRevenuesLessExpensesAmt094619
IRS990/PYSalariesCompEmpBnftPaidAmt0161647
IRS990/PYTotalExpensesAmt0306016
IRS990/PYTotalRevenueAmt0400635
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054651
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt096454
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151338
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0175000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0130000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0105000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt051000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0561000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0217307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0256639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0199527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01074278
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0829
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0192500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0229230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0790524
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02410
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69830
IRS990ScheduleA/PublicSupportPY509Pct00.72810
IRS990ScheduleA/PublicSupportTotal509Amt01303802
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0175000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0130000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0105000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt051000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0561000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0356111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0369524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0311333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0399077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0428757
IRS990ScheduleA/Total509Grp/TotalAmt01864802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0356492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0369893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0311579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0399662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0429586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01867212
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010244
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0892
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0892
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors will receive a draft copy of the Form 990 by email to review and approve prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0463849
IRS990/TotalAssetsEOYAmt0517489
IRS990/TotalAssetsGrp/BOYAmt0463849
IRS990/TotalAssetsGrp/EOYAmt0517489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217307
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025727
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04785
IRS990/TotalLiabilitiesEOYAmt03774
IRS990/TotalLiabilitiesGrp/BOYAmt04785
IRS990/TotalLiabilitiesGrp/EOYAmt03774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0459064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0513715
IRS990/TotalProgramServiceExpensesAmt0186923
IRS990/TotalProgramServiceRevenueAmt096454
IRS990/TotalReportableCompFromOrgAmt059567
IRS990/TotalRevenueGrp/ExclusionAmt0381
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332851

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.93$0.13$8.80$4.67$4.78$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.02$0.11$8.91$4.02$4.19$0.17
2022Detailed filing. Detailed filing data is available for this year.$9.20$0.12$9.08$3.91$3.42$0.48
2021Detailed filing. Detailed filing data is available for this year.$8.68$0.08$8.60$4.25$3.41$0.85
2020Detailed filing. Detailed filing data is available for this year.$7.82$0.07$7.76$4.64$3.09$1.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.08$6.21$4.42$3.89$0.53
2018Detailed filing. Detailed filing data is available for this year.$5.76$0.09$5.68$3.70$3.65$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.14$5.62$3.84$2.96$0.87
2016Detailed filing. Detailed filing data is available for this year.$4.94$0.19$4.75$3.68$3.79$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.94$0.08$4.86$2.91$3.21$0.31
2014Detailed filing. Detailed filing data is available for this year.$5.17$0.04$5.14$3.33$2.78$0.55
2013Detailed filing. Detailed filing data is available for this year.$4.64$0.05$4.59$4.01$3.06$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.07$2.63$3.55
2011Summary only. Only limited summary data is available for this year.$2.60$0.11$2.50$3.79$3.14$0.64