Civic Intelligence

Clallam Mosaic

990EZ • Fiscal year 2016 • EIN 91-1941022

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 09, 2017

Organization ProfileWWW.CLALLAMMOSAIC.ORG
301 East LopezPort Angeles, WA 98362

(360) 681-8642

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$6,572

Down $50,138 (-88%) from 2015

Net Assets

Down

$39,942

Down $931 (-2.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$0

Down $91,376 (-100%) from 2015

Expenses

Down

$931

Down $87,330 (-99%) from 2015

Net Income

Down

-$931

Down $4,046 (-130%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $9,326Liabilities 2010: $279Net Assets 2010: $9,0472010Assets 2011: $17,568Liabilities 2011: $802Net Assets 2011: $16,7662011Assets 2012: $23,440Liabilities 2012: $9642012Assets 2013: $37,214Liabilities 2013: $1,596Net Assets 2013: $35,6172013Assets 2014: $39,585Liabilities 2014: $1,827Net Assets 2014: $37,7582014Assets 2015: $56,710Liabilities 2015: $15,837Net Assets 2015: $40,8732015Assets 2016: $6,572Net Assets 2016: $39,9422016Assets 2016: $67,888Liabilities 2016: $15,697Net Assets 2016: $52,1912016Assets 2017: $85,632Liabilities 2017: $1,818Net Assets 2017: $83,8142017Assets 2018: $101,402Liabilities 2018: $4,045Net Assets 2018: $97,3572018Assets 2019: $134,124Liabilities 2019: $3,744Net Assets 2019: $130,3802019Assets 2020: $221,438Liabilities 2020: $27,620Net Assets 2020: $193,8182020Assets 2021: $256,472Liabilities 2021: $2,916Net Assets 2021: $253,5562021Assets 2022: $294,384Liabilities 2022: $3,519Net Assets 2022: $290,8652022Assets 2023: $192,531Liabilities 2023: $0Net Assets 2023: $192,5312023Assets 2024: $119,281Liabilities 2024: $0Net Assets 2024: $119,2812024

Highlighted filing

2016

Assets$6,572
Liabilities-
Net Assets$39,942
Open 2016 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $80,756Expenses 2010: $93,370Net Income 2010: -$12,6142010Revenue 2011: $86,077Expenses 2011: $78,358Net Income 2011: $7,7192011Revenue 2012: $46,668Expenses 2012: $40,958Net Income 2012: $5,7102012Revenue 2013: $64,242Expenses 2013: $51,758Net Income 2013: $12,4842013Revenue 2014: $85,978Expenses 2014: $84,860Net Income 2014: $1,1182014Revenue 2015: $91,376Expenses 2015: $88,261Net Income 2015: $3,1152015Revenue 2016: $0Expenses 2016: $931Net Income 2016: -$9312016Revenue 2016: $104,171Expenses 2016: $92,853Net Income 2016: $11,3182016Revenue 2017: $140,211Expenses 2017: $108,588Net Income 2017: $31,6232017Revenue 2018: $169,219Expenses 2018: $155,676Net Income 2018: $13,5432018Revenue 2019: $191,582Expenses 2019: $158,559Net Income 2019: $33,0232019Revenue 2020: $190,392Expenses 2020: $126,954Net Income 2020: $63,4382020Revenue 2021: $217,591Expenses 2021: $157,853Net Income 2021: $59,7382021Revenue 2022: $257,764Expenses 2022: $218,409Net Income 2022: $39,3552022Revenue 2023: $208,306Expenses 2023: $298,813Net Income 2023: -$90,5072023Revenue 2024: $241,732Expenses 2024: $342,455Net Income 2024: -$100,7232024

Highlighted filing

2016

Revenue$0
Expenses$931
Net Income-$931
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 9, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

The mission of the organization is to enrich, encourage, and empower people with developmental disabilities.

Program Services

DescriptionGrantsExpenses
PROVIDE INFORMATION AND RESOURCES NEEDED TO SUPPORT INDIVIDUALS WITH DD AND THOSE WHO SUPPORT THEMCREATE A FORUM FOR DISCUSSION AND SHARING OF EXPERIENCESEMPOWER THE COMMUNITY TO WORK AS A UNIFIED VOICE IN ADVOCACY EFFORTS--
DURING 2015, THE ORGANIZATION SERVED 73 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND AN ADDITIONAL 125 FAMILY MEMBERS/CAREGIVERS WITHIN THE COMMUNITY. THE SERVICES PROVIDED INCLUDED:FOSTER INDEPENDENCE AND PERSONAL CHOICEENGAGE INDIVIDUALS IN MEANINGFUL ACTIVITIES TO IMPROVE SELF ESTEEM, SELF-DETERMINATION, SELF-CONFIDENCE AND OVERALL QUALITY OF LIFEHELP INDIVIDUALS TO OVERCOME STIGMAS AND LIVE AS NORMAL A LIFE AS POSSIBLE IN THE LEAST RESTRICTIVE ENVIRONMENTSIMPROVE COGNITIVE ABILITY, WHICH IN TURN DECREASES POTENTIAL FOR EARLY ONSET OF DEMENTIA AND OTHER AGE-RELATED CONDITIONSPROMOTE HEALTHY LIFE CHOICES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT SCHAEFERPresident-$0--
DENA SCHNEIDERVice President-$0--
LISA CONNOLLY-PETRISINSecretary-$0--
SANDY VOELZTreasurer-$0--
LORI HANSONDirector-$0--
BRAD COLLINSDirector-$0--
KIM YACKLINDirector-$0--
DAGNY LORDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clallam Mosaic
EIN
91-1941022
Phone
3606818642
Address
301 EAST LOPEZ, PORT ANGELES, WA 98362

Signing Officer

Name
Sandy Voelz
Title
Treasurer
Signed
2017-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Bell & Futch PLLC
Address
8705 Canyon Road E Suite A, Puyallup, WA 98371
Preparer
Donald R Bell Jr
Phone
3606835290
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $931”

Other Assets.1002

“Furniture and Fixtures - Beginning $115 Furniture and Fixtures - Ending $115”

Other Assets.1003

“Machinery and Equipment - Beginning $2358 Machinery and Equipment - Ending $1427”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1117 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $14720 Unsecured Notes and Loans Payable - Ending $0”

Raw XML Appendix169 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT SCHAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENA SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA CONNOLLY-PETRISIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDY VOELZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORI HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRAD COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIM YACKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAGNY LORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02473
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01542
IRS990EZ/OtherExpensesTotalAmt0931
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ORGANIZATION IS TO ENRICH, ENCOURAGE, AND EMPOWER PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE INFORMATION AND RESOURCES NEEDED TO SUPPORT INDIVIDUALS WITH DD AND THOSE WHO SUPPORT THEMCREATE A FORUM FOR DISCUSSION AND SHARING OF EXPERIENCESEMPOWER THE COMMUNITY TO WORK AS A UNIFIED VOICE IN ADVOCACY EFFORTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DURING 2015, THE ORGANIZATION SERVED 73 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND AN ADDITIONAL 125 FAMILY MEMBERS/CAREGIVERS WITHIN THE COMMUNITY. THE SERVICES PROVIDED INCLUDED:FOSTER INDEPENDENCE AND PERSONAL CHOICEENGAGE INDIVIDUALS IN MEANINGFUL ACTIVITIES TO IMPROVE SELF ESTEEM, SELF-DETERMINATION, SELF-CONFIDENCE AND OVERALL QUALITY OF LIFEHELP INDIVIDUALS TO OVERCOME STIGMAS AND LIVE AS NORMAL A LIFE AS POSSIBLE IN THE LEAST RESTRICTIVE ENVIRONMENTSIMPROVE COGNITIVE ABILITY, WHICH IN TURN DECREASES POTENTIAL FOR EARLY ONSET OF DEMENTIA AND OTHER AGE-RELATED CONDITIONSPROMOTE HEALTHY LIFE CHOICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015837
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0931
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CLALLAMMOSAIC.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt021404
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt021404
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173143
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt014400
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0119167
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0285306
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt021404
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061068
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091376
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0306710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Furniture and Fixtures - Beginning $115 Furniture and Fixtures - Ending $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Machinery and Equipment - Beginning $2358 Machinery and Equipment - Ending $1427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $1117 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unsecured Notes and Loans Payable - Beginning $14720 Unsecured Notes and Loans Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1008
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY VOELZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLALLAM MOSAIC
ReturnHeader/Filer/BusinessNameControlTxt0CLAL
ReturnHeader/Filer/EIN0911941022
ReturnHeader/Filer/PhoneNum03606818642
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 EAST LOPEZ
ReturnHeader/Filer/USAddress/CityNm0PORT ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098362
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08705 Canyon Road E Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Puyallup
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098371
ReturnHeader/PreparerPersonGrp/PhoneNum03606835290
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald R Bell Jr
ReturnHeader/ReturnTs02017-06-09T10:38:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,572
Liabilities
-
Net assets
$39,942
Revenue
$0
Expenses
$931
Net income
-$931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$2.42$3.42$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$2.08$2.99$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.04$2.91$2.58$2.18$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.03$2.54$2.18$1.58$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.28$1.94$1.90$1.27$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.04$1.30$1.92$1.59$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.04$0.97$1.69$1.56$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.02$0.84$1.40$1.09$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.16$0.52$1.04$0.93$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.40$0.00$0.01$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.16$0.41$0.91$0.88$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.86$0.85$0.01
2013Summary only. Only limited summary data is available for this year.$0.37$0.02$0.36$0.64$0.52$0.12
2012Summary only. Only limited summary data is available for this year.$0.23$0.01$0.47$0.41$0.06
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$0.86$0.78$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.81$0.93$0.13