Civic Intelligence

Mozayik

990EZ • Fiscal year 2021 • EIN 47-3872669

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 14, 2022

1934 Melrose StreetMadison, WI 53704

(608) 513-2865

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-10%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

-0.1%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$70,061

Down $8,185 (-10%) from 2020

Net Assets

Down

$70,061

Down $8,185 (-10%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$60,161

Down $60 (-0.1%) from 2020

Expenses

Up

$68,346

Up $7,577 (+12%) from 2020

Net Income

Down

-$8,185

Down $7,637 (-1394%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2018: $31,097Liabilities 2018: $0Net Assets 2018: $31,0972018Assets 2019: $78,794Liabilities 2019: $0Net Assets 2019: $78,7942019Assets 2020: $78,246Liabilities 2020: $0Net Assets 2020: $78,2462020Assets 2021: $70,061Liabilities 2021: $0Net Assets 2021: $70,0612021Assets 2022: $86,350Liabilities 2022: $0Net Assets 2022: $86,3502022Assets 2023: $117,437Liabilities 2023: $0Net Assets 2023: $117,4372023Assets 2024: $194,275Net Assets 2024: $194,2752024

Highlighted filing

2021

Assets$70,061
Liabilities$0
Net Assets$70,061

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $96,939Expenses 2018: $78,418Net Income 2018: $18,5212018Revenue 2019: $118,365Expenses 2019: $70,668Net Income 2019: $47,6972019Revenue 2020: $60,221Expenses 2020: $60,769Net Income 2020: -$5482020Revenue 2021: $60,161Expenses 2021: $68,346Net Income 2021: -$8,1852021Revenue 2022: $97,657Expenses 2022: $81,368Net Income 2022: $16,2892022Revenue 2023: $102,103Expenses 2023: $71,016Net Income 2023: $31,0872023Revenue 2024: $175,442Expenses 2024: $98,604Net Income 2024: $76,8382024

Highlighted filing

2021

Revenue$60,161
Expenses$68,346
Net Income-$8,185
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 14, 2022
Return Version
2021v4.0
Gross Receipts
$60,161
Mission and Program Overview

Mission

The purpose of mozayik is to support building homes for 126 families that were vicims of the 2010 earthquake. Mozayik builds homes, relocates families, pays school tuition for children, provides economic opportunities by providing jobs through the construction of homes. We employ: masons, builders, cooks, plumbers, electrians and other service providers.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF MOZAYIK IS TO SUPPORT BUILDING HOMES FOR 126 FAMILIES THAT WERE VICIMS OF THE 2010 EARTHQUAKE. MOZAYIK BUILDS HOMES, RELOCATES FAMILIES, PAYS SCHOOL TUITION FOR CHILDREN, PROVIDES ECONOMIC OPPORTUNITIES BY PROVIDING JOBS THROUGH THE CONSTRUCTION OF HOMES. WE EMPLOY: MASONS, BUILDERS, COOKS, PLUMBERS, ELECTRIANS AND OTHER SERVICE PROVIDERS.--
THE PURPOSE OF MOZAYIK IS TO SUPPORT BUILDING HOMES FOR 126 FAMILIES THAT WERE VICIMS OF THE 2010 EARTHQUAKE. MOZAYIK BUILDS HOMES, RELOCATES FAMILIES, PAYS SCHOOL TUITION FOR CHILDREN, PROVIDES ECONOMIC OPPORTUNITIES BY PROVIDING JOBS THROUGH THE CONSTRUCTION OF HOMES. WE EMPLOY: MASONS, BUILDERS, COOKS, PLUMBERS, ELECTRIANS AND OTHER SERVICE PROVIDERS.--
THE PURPOSE OF MOZAYIK IS TO SUPPORT BUILDING HOMES FOR 126 FAMILIES THAT WERE VICIMS OF THE 2010 EARTHQUAKE. MOZAYIK BUILDS HOMES, RELOCATES FAMILIES, PAYS SCHOOL TUITION FOR CHILDREN, PROVIDES ECONOMIC OPPORTUNITIES BY PROVIDING JOBS THROUGH THE CONSTRUCTION OF HOMES. WE EMPLOY: MASONS, BUILDERS, COOKS, PLUMBERS, ELECTRIANS AND OTHER SERVICE PROVIDERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CANDICE WELSHExecutive DirectorPT$0--
EMMA SCHNEIDERDirector-$0--
SARAH STOEHRDirector-$0--
BOB STOEHRDirector-$0--
LAURIE RISSDirector-$0--
CARLA BLUNTSCHLIDirector-$0--
GREG CORNINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mozayik
EIN
47-3872669
Phone
6085132865
Address
1934 MELROSE STREET, MADISON, WI 53704

Signing Officer

Name
Candice Welsh
Title
Executive Director
Signed
2022-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Leif E Knudsen CPA SC
Address
884 S Janesville St Unit B, Whitewater, WI 53190
Preparer
Leif E Knudsen
Phone
2624729157
Supplemental Narrative

Additional Explanations

Other Expenses.1

CONSTRUCION COSTS $40290

Other Expenses.2

OUTSIDE SERVICES $13209

Other Expenses.3

SUPPLIES $8382

Other Expenses.4

REAL ESTATE TAXES $4881

Other Expenses.5

BANK CHARGES $942

Other Expenses.6

DUES & FEES $642

Mozayik

The purpose of mozayik is to support building homes for 126 families that were vicims of the 2010 earthquake. Mozayik builds homes, relocates families, pays school tuition for children, provides economic opportunities by providing jobs through the construction of homes. We employ: masons, builders, cooks, plumbers, electrians and other service providers.

Raw XML Appendix157 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONSTRUCION COSTS $40290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTSIDE SERVICES $13209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $8382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REAL ESTATE TAXES $4881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & FEES $642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PURPOSE OF MOZAYIK IS TO SUPPORT BUILDING HOMES FOR 126 FAMILIES THAT WERE VICIMS OF THE 2010 EARTHQUAKE. MOZAYIK BUILDS HOMES, RELOCATES FAMILIES, PAYS SCHOOL TUITION FOR CHILDREN, PROVIDES ECONOMIC OPPORTUNITIES BY PROVIDING JOBS THROUGH THE CONSTRUCTION OF HOMES. WE EMPLOY: MASONS, BUILDERS, COOKS, PLUMBERS, ELECTRIANS AND OTHER SERVICE PROVIDERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6MOZAYIK
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-14
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ReturnHeader/Filer/EIN0473872669
ReturnHeader/Filer/PhoneNum06085132865
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0884 S Janesville St Unit B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whitewater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerPersonGrp/PhoneNum02624729157
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEIF E KNUDSEN
ReturnHeader/ReturnTs02022-04-14T10:37:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CANDICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WELSH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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