Civic Intelligence

Mozaic

990 • Fiscal year 2021 • EIN 81-2309467

Nov 01, 2020 to Oct 31, 2021 • Filed on Apr 14, 2022

Organization ProfileN/A
42020 VILLAGE CENTER PLAZA Room 120Aldie, VA 20105

(703) 994-5179

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

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

85th percentile

$22,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

94th percentile

194%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$217,025

Up $143,219 (+194%) from 2020

Net Assets

Up

$217,025

Up $143,219 (+194%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Up

$269,079

Up $48,467 (+22%) from 2020

Expenses

Down

$125,860

Down $32,119 (-20%) from 2020

Net Income

Up

$143,219

Up $80,586 (+129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2021

Assets$217,025
Liabilities$0
Net Assets$217,025
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

2021

Revenue$269,079
Expenses$125,860
Net Income$143,219
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Apr 14, 2022
Return Version
2020v4.2
Gross Receipts
$269,079
Mission and Program Overview

Mission

Cultivating grassroots, empowering refugees, women, and children to enrich our communities.

Support and help refuges needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,806$217,025▲ $143,219
Rtn Earn Endowment Incm Other Fnds$73,806$217,025▲ $143,219
Total Assets$73,806$217,025▲ $143,219
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,806$217,025▲ $143,219
Total Liabilities and Net Assets / Fund Balance$73,806$217,025▲ $143,219
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raghad BushnaqOfficer/directirFT$22,000$22,000
Revenue and Support

Revenue Composition

Contributions and Grants
$269,079
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$269,079
Change in Net Assets
$143,219

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$10,900-
Clothing and Household Goods$10,700-
Books and Publications$3,000-
Other Non Cash Contri Table$1,500Cash
Total Noncash Contributions$26,100-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$74,604
Salaries, Compensation, and Employee Benefits$27,728
Other Expenses$23,528
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$74,604
Current Officers, Directors, Trustees, and Key Employees---$27,512
All Other Expenses$58--$17,512
Office Expenses---$1,538
Advertising---$1,100
Other Expenses---$730
Payment Travel Entrtnmnt Publicly Ofcl---$648
Payroll Taxes---$216
Total Functional Expenses$58$0$0$125,860
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
42020 VILLAGE CENTER PLAZA Room 120, ALDIE, VA 20105

Signing Officer

Name
Raghad Bushnaq
Title
Director
Signed
2022-04-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Raghad Bushnaq
Formed
2000
Legal Domicile
Va
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 meals entertainments 730.96”

Form 990, Part IX, Line 24E

“All other expenses parking 31.36”

Form 990, Part IX, Line 24E

“All other expenses mozaic library 230.82”

Form 990, Part IX, Line 24E

“All other expenses credit card fees 362”

Form 990, Part IX, Line 24E

“All other expenses bank service charges 50”

Form 990, Part IX, Line 24E

“All other expenses events expenses 14638.77”

Form 990, Part IX, Line 24E

“All other expenses donated facilities 500”

Form 990, Part IX, Line 24E

“All other expenses auto expenses 967.64”

Raw XML Appendix330 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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ReturnHeader/Filer/EIN0812309467
ReturnHeader/Filer/PhoneNum07039945179
ReturnHeader/Filer/USAddress/AddressLine1Txt042020 VILLAGE CENTER PLAZA Room 120
ReturnHeader/Filer/USAddress/CityNm0ALDIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMART ACCOUNTING & TAX SOLUTIONS INC
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/PreparationDt02022-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RASHA KHALIFA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-14T09:28:16-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAGHAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUSHNAQ
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,025
Liabilities
$0
Net assets
$217,025
Revenue
$269,079
Expenses
$125,860
Net income
$143,219
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