Civic Intelligence

Mozaic

990 • Fiscal year 2020 • EIN 81-2309467

Nov 01, 2019 to Oct 31, 2020 • Filed on Mar 23, 2020

Organization ProfileN/A
2051 Thoreau CTSterling, VA 20164

(703) 994-5179

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$73,806

Up $56,315 (+322%) from 2019

Net Assets

$73,806

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

Revenue

Up

$220,612

Up $127,994 (+138%) from 2019

Expenses

Up

$157,979

Up $76,534 (+94%) from 2019

Net Income

Up

$62,633

Up $51,460 (+461%) from 2019

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

2020

Assets$73,806
Liabilities$0
Net Assets$73,806
Open 2020 Filing

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

2020

Revenue$220,612
Expenses$157,979
Net Income$62,633
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Mar 23, 2020
Return Version
2019v5.1
Gross Receipts
$220,612
Mission and Program Overview

Mission

Support and help refuges needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,173$73,806▲ $62,633
Rtn Earn Endowment Incm Other Fnds$11,173$73,806▲ $62,633
Total Assets$11,173$73,806▲ $62,633
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,173$73,806▲ $62,633
Total Liabilities and Net Assets / Fund Balance$11,173$73,806▲ $62,633
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Raghad BushnaqDirector/officerFT$22,000$22,000
Revenue and Support

Revenue Composition

Contributions and Grants
$220,612
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$220,612
Change in Net Assets
$62,633

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$32,300
Total Noncash Contributions$32,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,659
Grants and Similar Amounts Paid$65,933
Salaries, Compensation, and Employee Benefits$24,387
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$63,608
All Other Expenses$981--$41,381
Current Officers, Directors, Trustees, and Key Employees---$22,000
Fees for Services Management---$11,342
Occupancy---$2,537
Payroll Taxes---$2,387
Grants to Domestic Orgs---$2,325
Office Expenses---$2,078
Payment Travel Entrtnmnt Publicly Ofcl---$809
Fees for Services Accounting---$715
Interest---$483
Other Expenses---$202
Advertising---$134
Fees for Services Legal---$85
Total Functional Expenses$981$0$0$157,979
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
Officer
Phone
7039945179
Signed
2020-03-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Raghad Bushnaq
Formed
2000
Voting Board Members
2
Independent Board Members
2
Employees
1

Preparer

Firm
Smart Accounting & Tax Solutions Inc
Address
101 E HOLLY AVE ST 15, STERLING, VA 20164
Preparer
Rasha Khalifa
Phone
7037760176
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“All other expenses parking 112”

Form 990, Part IX, Line 24E

“All other expenses mozaic library 1121.32”

Form 990, Part IX, Line 24E

“All other expenses auto expesnes 447.37”

Form 990, Part IX, Line 24E

“All other expenses credit card fees 673”

Form 990, Part IX, Line 24E

“All other expenses contractors 11341.50”

Form 990, Part IX, Line 24E

“All other expenses bank service charges 236”

Form 990, Part IX, Line 24E

“All other expenses non cash donations 27450”

Raw XML Appendix301 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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IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0RAGHAD BUSHNAQ
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IRS990/QuidProQuoContributionsInd0true
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IRS990/RevenueAmt04717
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER EXPENSES PARKING 112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OTHER EXPENSES MOZAIC LIBRARY 1121.32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OTHER EXPENSES AUTO EXPESNES 447.37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OTHER EXPENSES CREDIT CARD FEES 673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OTHER EXPENSES CONTRACTORS 11341.50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OTHER EXPENSES BANK SERVICE CHARGES 236
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24E
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24E
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOZAIC
ReturnHeader/Filer/BusinessNameControlTxt0MOZA
ReturnHeader/Filer/EIN0812309467
ReturnHeader/Filer/PhoneNum07039945179
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ReturnHeader/Filer/USAddress/CityNm0STERLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020164
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 E HOLLY AVE ST 15
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STERLING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020164
ReturnHeader/PreparerPersonGrp/PhoneNum07037760176
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RASHA KHALIFA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-13T03:51:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,806
Liabilities
$0
Net assets
$73,806
Revenue
$220,612
Expenses
$157,979
Net income
$62,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.05$4.90$3.15$5.06$4.14$0.92
2024Detailed filing. Detailed filing data is available for this year.$7.62$5.40$2.23$4.25$3.89$0.37
2023Detailed filing. Detailed filing data is available for this year.$7.84$5.98$1.86$5.28$5.01$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$3.51$2.91$0.60
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$2.69$1.26$1.43
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.21$1.58$0.63
2019Summary only. Only limited summary data is available for this year.$0.17$0.00$0.93$0.81$0.11
2018Summary only. Only limited summary data is available for this year.$0.35$0.00$0.99$0.67$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.03$1.08$0.05
2016Summary only. Only limited summary data is available for this year.$0.08$0.00$0.73$0.65$0.08