Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Down$2,348
Down $5,861 (-71%) from 2016
Net Assets
$2,348
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$103,104
Up $29,794 (+41%) from 2016
Expenses
Up$108,055
Up $42,954 (+66%) from 2016
Net Income
Down-$4,951
Down $13,160 (-160%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2016 to Oct 31, 2017
- Signed
- Mar 13, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $103,104
Mission and Program Overview
Mission
Cultivating grassroots, empowering refugees, women, and children to enrich our communities.
The organization's mission is to provide community services for women and children.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| - Financial assistance in a shape of rent, utilities, car insurance, attorney expenses and more for 54 people;- Moved 3 families to better neighborhood;- Job opportunities for 36 people, most of the new arrivals to US such as cooking, sewing, knitting, beading, gardening, building, book keeping, cashiers;- American Standard work ethics and regulations training for 30 people; - Scholarship to 1 college student; - Microsoft and book keeping classes for 4 women; - Home tutoring for 9 children to assist with homework and language skills;- Home ESL classes for 15 women who have kids and cant attend school;- 5 refugee welcome dinners;- 12 bazars that helped refugees sell their home made products and meet the possible employers;- Dental Health Fair that helped 69 people without dental insurance fix their teeth;- Case management and social working for 25 families in DMV area;- Mozaic distributed food, toiletries, Eid gift cards & toys, school supplies, blankets & winter clothes to 190 families in the DMV area;- House furnishing from A-Z for 10 new arrival refugee families. We furnished 32 houses in 2016. | $107,123 | $82,030 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Raghad Bushnaq | President, Director | FT | $0 | - | - |
| Mouna Darwich | Secretary, Director | PT | $0 | - | - |
| Rana Hmaidan | Treasurer, Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mozaic
- EIN
- 81-2309467
- Phone
- 7039945179
- Address
- 2051 Thoreau Ct, Sterling, VA 20164
Signing Officer
- Name
- Raghad Bushnaq
- Title
- President, Director
- Signed
- 2018-03-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Floyd Green CPA Pc
- Address
- 3114 Mercer University Drive Suite, Atlanta, GA 30341-4144
- Preparer
- Floyd Green Jr CPA
- Phone
- 7704572550
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“Class of Activity: Housing Assistance | Donee's Name: Assistance to an Individual | Relationship of Donee: None | Description of Property: Rent Paid to Landlord | Date of Gift: 20170601 | Book Value: $5434 | Method Used to Determine BV: Market Value | Fair Market Value: $5434 | Method Used to Determine FMV: Market Value”
Other Expenses.1001
“Advertising and Promotion $539”
Other Expenses.1002
“Office Expenses $932”
Other Expenses.1005
“Travel $1753”
Other Expenses.1
“Event expenses $12797”
Other Expenses.2
“Program related expenses $3813”
Other Expenses.3
“Job Supplies $3386”
Other Assets.1002
“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $352”
Raw XML Appendix162 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/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4951 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2100 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2348 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 82030 |
| IRS990EZ/GrossReceiptsAmt | 0 | 103104 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2348 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President, Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary, Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer, Dir. |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 352 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -910 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23220 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The organization's mission is to provide community services for women and children. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17042 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | - Financial assistance in a shape of rent, utilities, car insurance, attorney expenses and more for 54 people;- Moved 3 families to better neighborhood;- Job opportunities for 36 people, most of the new arrivals to US such as cooking, sewing, knitting, beading, gardening, building, book keeping, cashiers;- American Standard work ethics and regulations training for 30 people; - Scholarship to 1 college student; - Microsoft and book keeping classes for 4 women; - Home tutoring for 9 children to assist with homework and language skills;- Home ESL classes for 15 women who have kids and cant attend school;- 5 refugee welcome dinners;- 12 bazars that helped refugees sell their home made products and meet the possible employers;- Dental Health Fair that helped 69 people without dental insurance fix their teeth;- Case management and social working for 25 families in DMV area;- Mozaic distributed food, toiletries, Eid gift cards & toys, school supplies, blankets & winter clothes to 190 families in the DMV area;- House furnishing from A-Z for 10 new arrival refugee families. We furnished 32 houses in 2016. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 82030 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 108055 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 107123 |
| IRS990EZ/TotalRevenueAmt | 0 | 103104 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 21408 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 10867 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 32275 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 86062 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73310 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 159372 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 17042 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17042 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 144139 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 21408 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 10867 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 32275 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 103104 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73310 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 176414 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 103104 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 73310 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 176414 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Class of Activity: Housing Assistance | Donee's Name: Assistance to an Individual | Relationship of Donee: None | Description of Property: Rent Paid to Landlord | Date of Gift: 20170601 | Book Value: $5434 | Method Used to Determine BV: Market Value | Fair Market Value: $5434 | Method Used to Determine FMV: Market Value |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $539 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $932 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $1753 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Event expenses $12797 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Program related expenses $3813 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Job Supplies $3386 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $352 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1002 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Raghad Bushnaq |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President, Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOZAIC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOZA |
| ReturnHeader/Filer/EIN | 0 | 812309467 |
| ReturnHeader/Filer/PhoneNum | 0 | 7039945179 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2051 Thoreau Ct |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sterling |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20164 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FLOYD GREEN CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3114 Mercer University Drive Suite |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Atlanta |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 303414144 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7704572550 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Floyd Green Jr CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-03-13T07:39:20-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-10-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,348
- Liabilities
- -
- Net assets
- $2,348
- Revenue
- $103,104
- Expenses
- $108,055
- Net income
- -$4,951