Mosaic Georgia Inc
EIN: 581762829 · Lawrenceville, GA · NTEE: F42Z
| Metric | Value |
|---|---|
| Total Revenue | $3.8M |
| Total Expenses | $3.2M |
| Net Assets | $886K |
Is Mosaic Georgia Inc Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Mosaic Georgia Inc
Mosaic Georgia Inc (EIN: 581762829) is a nonprofit organization based in Lawrenceville, GA, classified under NTEE code F42Z. The organization reported total revenue of $3.8M and total assets of $1.8M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Mosaic Georgia Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Mosaic Georgia Inc is a mid-size nonprofit that has been operating for 38 years, with 14 years of IRS 990 filings on record (2010–2023). Revenue has grown at a compound annual rate of 12.9%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $3.2M |
| Total Expenses | $3.2M |
| Surplus / Deficit | +$22K |
| Total Assets | $1.2M |
| Total Liabilities | $360K |
| Net Assets | $886K |
| Operating Margin | 0.7% |
| Debt-to-Asset Ratio | 28.9% |
| Months of Reserves | 4.7 months |
Financial Health Grade: A
In 2023, Mosaic Georgia Inc reported a surplus of $22K with revenue exceeding expenses, holds 4.7 months of operating reserves (adequate), has a debt-to-asset ratio of 28.9% (moderate leverage).
Financial Trends
Over 14 years of filings (2010–2023), Mosaic Georgia Inc's revenue has grown at a compound annual growth rate (CAGR) of 12.9%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +24.7% | +24.3% | -11.8% |
| 2022 | +0.1% | +4.7% | +16.6% |
| 2021 | +7.8% | +10.4% | +9.5% |
| 2020 | +27.9% | +34.8% | +34.9% |
| 2019 | +17.3% | +23.5% | +59.1% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1988 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Mosaic Georgia Inc has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Mosaic Georgia Inc with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $22K, with revenue exceeding expenses.
- Debt-to-asset ratio: 28.9%.
Frequently Asked Questions about Mosaic Georgia Inc
Is Mosaic Georgia Inc a legitimate charity?
Mosaic Georgia Inc (EIN: 581762829) is a registered tax-exempt nonprofit based in Georgia. It has 14 years of IRS 990 filings on record. Total revenue: $3.8M. No red flags identified. Financial health grade: A.
How does Mosaic Georgia Inc spend its money?
Mosaic Georgia Inc reported $3.8M in total revenue in IRS 990 filings. 14 years of filing data available. Revenue exceeded expenses in the most recent year. Review the full spending breakdown on NonprofitSpending.
Are donations to Mosaic Georgia Inc tax-deductible?
Mosaic Georgia Inc is registered as a tax-exempt nonprofit (EIN: 581762829). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Mosaic Georgia Inc located?
Mosaic Georgia Inc is headquartered in Lawrenceville, Georgia and files with the IRS under EIN 581762829. It is classified under NTEE code F42Z.
How many years of IRS 990 filings does Mosaic Georgia Inc have?
Mosaic Georgia Inc has 14 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $3.8M in total revenue.
Filing History
IRS 990 filing history for Mosaic Georgia Inc showing financial trends over 14 years of public records:
Over 14 years of IRS 990 filings (2010–2023), Mosaic Georgia Inc's revenue has grown by 384.2%, moving from $666K to $3.2M. Total assets increased by 1205.1% over the same period, from $95K to $1.2M. Total functional expenses rose by 375.1%, from $674K to $3.2M. In its most recent filing year (2023), Mosaic Georgia Inc reported a surplus of $22K, with revenue exceeding expenses. The organization holds $360K in liabilities against $1.2M in assets (debt-to-asset ratio: 28.9%), resulting in net assets of $886K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $3.2M | $3.2M | $1.2M | $360K | — | — |
| 2022 | $2.6M | $2.6M | $1.4M | $547K | — | View 990 |
| 2021 | $2.6M | $2.5M | $1.2M | $298K | — | View 990 |
| 2020 | $2.4M | $2.2M | $1.1M | $315K | — | View 990 |
| 2019 | $1.9M | $1.7M | $820K | $194K | — | View 990 |
| 2018 | $1.6M | $1.3M | $516K | $109K | — | View 990 |
| 2017 | $929K | $858K | $348K | $199K | — | View 990 |
| 2016 | $654K | $707K | $200K | $122K | — | View 990 |
| 2015 | $770K | $784K | $233K | $103K | — | View 990 |
| 2014 | $815K | $733K | $240K | $96K | — | View 990 |
| 2013 | $664K | $645K | $153K | $91K | — | View 990 |
| 2012 | $695K | $618K | $172K | $125K | — | View 990 |
| 2011 | $544K | $597K | $103K | $133K | — | View 990 |
| 2010 | $666K | $674K | $95K | $73K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $3.2M, expenses of $3.2M, and assets of $1.2M (revenue +24.7% year-over-year).
- 2022: Revenue of $2.6M, expenses of $2.6M, and assets of $1.4M (revenue +0.1% year-over-year).
- 2021: Revenue of $2.6M, expenses of $2.5M, and assets of $1.2M (revenue +7.8% year-over-year).
- 2020: Revenue of $2.4M, expenses of $2.2M, and assets of $1.1M (revenue +27.9% year-over-year).
- 2019: Revenue of $1.9M, expenses of $1.7M, and assets of $820K (revenue +17.3% year-over-year).
- 2018: Revenue of $1.6M, expenses of $1.3M, and assets of $516K (revenue +71.8% year-over-year).
- 2017: Revenue of $929K, expenses of $858K, and assets of $348K (revenue +42.0% year-over-year).
- 2016: Revenue of $654K, expenses of $707K, and assets of $200K (revenue -15.0% year-over-year).
- 2015: Revenue of $770K, expenses of $784K, and assets of $233K (revenue -5.5% year-over-year).
- 2014: Revenue of $815K, expenses of $733K, and assets of $240K (revenue +22.7% year-over-year).
- 2013: Revenue of $664K, expenses of $645K, and assets of $153K (revenue -4.5% year-over-year).
- 2012: Revenue of $695K, expenses of $618K, and assets of $172K (revenue +27.8% year-over-year).
- 2011: Revenue of $544K, expenses of $597K, and assets of $103K (revenue -18.3% year-over-year).
- 2010: Revenue of $666K, expenses of $674K, and assets of $95K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Mosaic Georgia Inc:
Data Sources and Methodology
This transparency report for Mosaic Georgia Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.