Civic Intelligence

Mosaica Incorporated

EIN 92-2782014 • Santa Fe, NM

Pub. 78 Eligible990-N CoverageNTEE B30

Profile

The mission of mosaica is to accelerate student success and engagement, entrepreneurship, and community economic development by providing innovative programs and strategic partnerships. Our vision is to position santa fe as a leader in sustainable technology, workforce development, economic development, and creative industry leadership while supporting local talent and businesses.

6401 Richards AvenueSanta Fe, NM 87508

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$978,064

No earlier filing loaded for comparison.

Liabilities

$47,969

No earlier filing loaded for comparison.

Net Assets

$930,095

No earlier filing loaded for comparison.

Operations

Revenue

$1,204,468

No earlier filing loaded for comparison.

Expenses

$274,354

No earlier filing loaded for comparison.

Net Income

$930,114

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2025: $978,064Liabilities 2025: $47,969Net Assets 2025: $930,0952025

Highlighted filing

2025

Assets$978,064
Liabilities$47,969
Net Assets$930,095
Open 2025 Filing

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2025: $1,204,468Expenses 2025: $274,354Net Income 2025: $930,1142025

Highlighted filing

2025

Revenue$1,204,468
Expenses$274,354
Net Income$930,114
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$978,064
Liabilities
$47,969
Net assets
$930,095
Revenue
$1,204,468
Expenses
$274,354
Net income
$930,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$1.20$0.27$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
May 14, 2026
Return Version
2024v5.5
Gross Receipts
$1,204,468
Mission and Program Overview

Mission

The mission of mosaica is to accelerate student success and engagement, entrepreneurship, and community economic development by providing innovative programs and strategic partnerships. Our vision is to position santa fe as a leader in sustainable technology, workforce development, economic development, and creative industry leadership while supporting local talent and businesses.

The mission of mosaica is to accelerate student success and engagement, entrepreneurship, and community economic development by providing innovative programs and strategic partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$504,959-
Accounts Receivable-$274,308-
Cash and Non-Interest-Bearing Accounts$181$198,797▲ $198,616
Total Assets$181$978,064▲ $977,883
Liabilities
Accounts Payable and Accrued Expenses$200$47,969▲ $47,769
Total Liabilities$200$47,969▲ $47,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-19$680,095▲ $680,114
Net Assets With Donor Restrictions-$250,000-
Total Net Assets Fund Balance$-19$930,095▲ $930,114
Total Liabilities and Net Assets / Fund Balance$181$978,064▲ $977,883
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Kris SwedinSecretaryPT$135,186$135,186

Board Members and Trustees

NameTitle
Rebecca RowleyPresident
Lillian MontoyaVice President
Nick TellesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$521,638
Program Service Revenue
$682,830
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$930,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$71,459$18,000-$89,459
Fees for Services Legal$8,500--$8,500
Other Expenses$175,000$1,395-$1,395
Total Functional Expenses$254,959$19,395$0$274,354
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accountant. The draft is reviewed by the treasurer. Once finalized, the board has a sufficient amount of time to review and provide feedback. The form 990 is then filed with the irs.”

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

“The conflict of interest policy is monitored and enforced by the board of directors. Each board member reviews the conflict of interest policy annually and discloses any conflicts. If a conflict of interest is identified, the board would discuss and take appropriate action, working with legal counsel when necessary.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mosaica Incorporated
EIN
92-2782014
Phone
5054281502
Address
6401 RICHARDS AVENUE, SANTA FE, NM 87508

Signing Officer

Name
Nick Telles
Title
Treasurer
Phone
5054281502
Signed
2026-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Rowley
Formed
2022
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Cliftonlarsonallen Llp
Address
6501 AMERICAS PARKWAY NE SUITE 500, ALBUQUERQUE, NM 87110
Preparer
Jessica Locker CPA
Phone
5058428290
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 49,822. Management and general expenses 18,000. Fundraising expenses 0. Total expenses 67,822. Architect fees: program service expenses 21,637. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,637.”

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IRS990/Desc0MOSAICA, INC. IS A NON-PROFIT CREATED BY SANTA FE COMMUNITY COLLEGE UNDER THE NEW MEXICO UNIVERSITY RESEARCH PARK ACT. FROM JULY 2024 THROUGH JUNE 2025, 425 NEW MEXICO RESIDENTS PARTICIPATED IN WORKFORCE TRAINING PROGRAMS DRIVEN BY THE CATALYTIC ROLE OF MOSAICA, INC., WHICH ACCELERATES INNOVATION, INDUSTRY PARTNERSHIPS, AND RAPID PROGRAM DEVELOPMENT. THROUGH MOSAICA, SFCC DELIVERED HIGH-IMPACT TRAINING ACROSS ADVANCED MANUFACTURING, BROADBAND, CLEAN ENERGY, DIGITAL SKILLS, AND CREATIVE INDUSTRIES, INCLUDING 3D PRINTING, FIBER OPTICS, ELECTRIC VEHICLES, AND FILM PRODUCTION.MOSAICA ALSO CREATED AND DELIVERED A STATE-WIDE SUICIDE PREVENTION PROGRAM FUNDED BY THE NEW MEXICO LEGISLATURE. THE ABC SUICIDE PREVENTION TRAINING ASK, BE PRESENT, CONNECT, HAS BEEN USED TO TRAIN AND CERTIFY 60 TRAINERS AND MORE THAN 800 INDIVIDUAL NEW MEXICANS. SUICIDE RATES ARE HIGH WITHIN THE INDUSTRY SECTORS WE SERVE AND THIS PROGRAM PAIRED WITH OUR WORKFORCE TRAINING HELPS OUR STUDENTS.MOSAICA, INC. HAS TRANSFORMED PUBLIC AND PRIVATE INVESTMENTS INTO SCALABLE WORKFORCE OUTCOMES, STRENGTHENING BOTH INDIVIDUAL STUDENT CAREER PATHWAYS AND THE REGIONAL ECONOMY, HELPING SFCC FULFILL ITS MISSION OF MEETING ECONOMIC AND WORKFORCE NEEDS OF THE COMMUNITY BY QUICKLY AND FLEXIBLY PROVIDING ESSENTIAL TRAINING, ESPECIALLY IN EMERGING TECHNOLOGIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE DRAFT IS REVIEWED BY THE TREASURER. ONCE FINALIZED, THE BOARD HAS A SUFFICIENT AMOUNT OF TIME TO REVIEW AND PROVIDE FEEDBACK. THE FORM 990 IS THEN FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE BOARD OF DIRECTORS. EACH BOARD MEMBER REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSES ANY CONFLICTS. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE BOARD WOULD DISCUSS AND TAKE APPROPRIATE ACTION, WORKING WITH LEGAL COUNSEL WHEN NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING: PROGRAM SERVICE EXPENSES 49,822. MANAGEMENT AND GENERAL EXPENSES 18,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,822. ARCHITECT FEES: PROGRAM SERVICE EXPENSES 21,637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,637.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK TELLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05054281502
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSAICA INCORPORATED
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ReturnHeader/Filer/EIN0922782014
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05058428290
ReturnHeader/PreparerPersonGrp/PreparationDt02026-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA LOCKER CPA
ReturnHeader/ReturnTs02026-05-15T13:20:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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