Civic Intelligence

Clallam Mosaic

990 • Fiscal year 2020 • EIN 91-1941022

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 09, 2021

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

(360) 681-8642

Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

33%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

65%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-0.6%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$221,438

Up $87,314 (+65%) from 2019

Net Assets

Up

$193,818

Up $63,438 (+49%) from 2019

Liabilities

Up

$27,620

Up $23,876 (+638%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin80th percentile

Revenue

Down

$190,392

Down $1,190 (-0.6%) from 2019

Expenses

Down

$126,954

Down $31,605 (-20%) from 2019

Net Income

Up

$63,438

Up $30,415 (+92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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: $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

2020

Assets$221,438
Liabilities$27,620
Net Assets$193,818
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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: $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

2020

Revenue$190,392
Expenses$126,954
Net Income$63,438
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 9, 2021
Return Version
2020v4.0
Gross Receipts
$197,505
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,036$217,636▲ $87,600
Prepaid Expenses and Deferred Charges$3,831$3,657▼ $174
Land, Buildings, and Equipment, Net$145$145→ $0
Savings and Temporary Cash Investments$112$0▼ $112
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$134,124$221,438▲ $87,314
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$25,000-
Accounts Payable and Accrued Expenses$3,744$2,620▼ $1,124
Total Liabilities$3,744$27,620▲ $23,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,413$125,269▲ $56,856
Net Assets With Donor Restrictions$61,967$68,549▲ $6,582
Total Net Assets Fund Balance$130,380$193,818▲ $63,438
Total Liabilities and Net Assets / Fund Balance$134,124$221,438▲ $87,314

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30$7,807$7,837
Other Land Buildings$115$776$891
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tiffany MaleanPresident
Randy BrackettVice President
Marla GarrDirector
Karla RichardsonSecretary
Sandy VoelzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,846
Program Service Revenue
$26,681
Investment Income
$0
Other Revenue
$865
All Other Contributions
$128,146
Change in Net Assets
$63,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,469
Other Expenses$21,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,716$29,021-$96,737
Payroll Taxes$6,112$2,620-$8,732
Insurance$3,982$1,706-$5,688
Occupancy$3,809$1,632-$5,441
Fees for Services Other$2,044$876-$2,920
All Other Expenses$284$1,348-$1,632
Office Expenses$563$240-$803
Other Expenses$582$1,219-$582
Advertising$69$29-$98
Total Functional Expenses$88,263$38,691$0$126,954
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,978
Fundraising Direct Expenses$7,113
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

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
2021-03-09
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
17

Preparer

Firm
Bell & Bell PLLC
Address
5401 140th E Ste A, Puyallup, WA 98373
Preparer
Jeffrey Bell
Phone
3606835290
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IRS990/Desc0PROVIDE INFORMATION AND RESOURCES NEEDED TO SUPPORT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THOSE WHO SUPPORT THEMCREATE A FORUM FOR DISCUSSION AND SHARING OF EXPERIENCESEMPOWER THE COMMUNITY TO WORK AS A UNIFIED VOICE IN ADVOCACY EFFORTSPROVIDE ONE ON ONE SERVICE PROVIDED DIRECTLY TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. COACHED TO BECOME ACTIVE MEMBERS OF THE LARGER COMMUNITY AND TO BUILD RELATIONSHIPS WITHIN THE COMMUNITY BASED ON INDIVIDUAL INTERESTS AND GOALS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CALLAM MOSAIC serves individuals with Developmental Disabilites and provide resources to family members/caregivers within the community. The services provided included:1.Programs which 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 conditions Promote healthy life choices.2.Parent/Caregiver support groups whichProvide 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.Alternative options for these services are few or nonexistent in Clallam County. Thus, continued investment in CM is critical to decreasing marginalization and empowering both individuals with DD and their families/caregivers.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0353369
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163017
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128314
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0885125
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07837
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0776
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0891
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY VOELZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLALLAM MOSAIC
ReturnHeader/Filer/BusinessNameControlTxt0CLAL
ReturnHeader/Filer/EIN0911941022
ReturnHeader/Filer/PhoneNum03606818642
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832204681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bell & Bell PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05401 140th E Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Puyallup
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098373
ReturnHeader/PreparerPersonGrp/PhoneNum03606835290
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY BELL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,438
Liabilities
$27,620
Net assets
$193,818
Revenue
$190,392
Expenses
$126,954
Net income
$63,438
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits