Civic Intelligence

Mozaic

990EZ • Fiscal year 2017 • EIN 81-2309467

Nov 01, 2016 to Oct 31, 2017 • Filed on Mar 13, 2018

2051 Thoreau CtSterling, VA 20164

(703) 994-5179

Siviq Scores

Scores are not available for this record yet.

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

Balance Sheet Trend

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

$1.0M$500K$0Assets 2016: $8,209Liabilities 2016: $02016Assets 2017: $2,348Net Assets 2017: $2,3482017Assets 2018: $34,660Liabilities 2018: $02018Assets 2019: $17,491Liabilities 2019: $02019Assets 2020: $73,806Liabilities 2020: $0Net Assets 2020: $73,8062020Assets 2021: $217,025Liabilities 2021: $0Net Assets 2021: $217,0252021Assets 2022: $159,010Liabilities 2022: $0Net Assets 2022: $159,0102022Assets 2023: $784,355Liabilities 2023: $598,302Net Assets 2023: $186,0532023Assets 2024: $762,485Liabilities 2024: $539,885Net Assets 2024: $222,6002024Assets 2025: $804,660Liabilities 2025: $489,785Net Assets 2025: $314,8752025

Highlighted filing

2017

Assets$2,348
Liabilities-
Net Assets$2,348

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $73,310Expenses 2016: $65,101Net Income 2016: $8,2092016Revenue 2017: $103,104Expenses 2017: $108,055Net Income 2017: -$4,9512017Revenue 2018: $99,198Expenses 2018: $66,886Net Income 2018: $32,3122018Revenue 2019: $92,618Expenses 2019: $81,445Net Income 2019: $11,1732019Revenue 2020: $220,612Expenses 2020: $157,979Net Income 2020: $62,6332020Revenue 2021: $269,079Expenses 2021: $125,860Net Income 2021: $143,2192021Revenue 2022: $351,134Expenses 2022: $291,429Net Income 2022: $59,7052022Revenue 2023: $528,409Expenses 2023: $501,366Net Income 2023: $27,0432023Revenue 2024: $425,226Expenses 2024: $388,679Net Income 2024: $36,5472024Revenue 2025: $506,273Expenses 2025: $413,998Net Income 2025: $92,2752025

Highlighted filing

2017

Revenue$103,104
Expenses$108,055
Net Income-$4,951
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

Support and help refuges needy

The organization's mission is to provide community services for women and children.

Program Services

DescriptionGrantsExpenses
- 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

NameTitleFull / Part TimeBaseOtherTotal
Raghad BushnaqPresident, DirectorFT$0--
Mouna DarwichSecretary, DirectorPT$0--
Rana HmaidanTreasurer, 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary, Dir.
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IRS990EZ/ProgramServiceRevenueAmt017042
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0107123
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082030
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt021408
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt032275
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class 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/ExplanationTxt1Advertising and Promotion $539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Event expenses $12797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program related expenses $3813
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Raghad Bushnaq
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOZAIC
ReturnHeader/Filer/BusinessNameControlTxt0MOZA
ReturnHeader/Filer/EIN0812309467
ReturnHeader/Filer/PhoneNum07039945179
ReturnHeader/Filer/USAddress/AddressLine1Txt02051 Thoreau Ct
ReturnHeader/Filer/USAddress/CityNm0Sterling
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020164
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLOYD GREEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03114 Mercer University Drive Suite
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303414144
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-13T07:39:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

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Filings