Civic Intelligence

Mozaic

990 • Fiscal year 2021 • EIN 81-2309467

Nov 01, 2020 to Oct 31, 2021 • Filed on Mar 19, 2022

Organization ProfileN/A
2051 Thoreau CTSterling, VA 20164

(703) 994-5179

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$73,806

Flat from 2020

Net Assets

Flat

$73,806

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses

Revenue

Flat

$220,612

Flat from 2020

Expenses

Flat

$157,979

Flat from 2020

Net Income

Flat

$62,633

Flat from 2020

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 2021: $73,806Liabilities 2021: $0Net Assets 2021: $73,8062021Assets 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$73,806
Liabilities$0
Net Assets$73,806
Open 2021 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 2021: $220,612Expenses 2021: $157,979Net Income 2021: $62,6332021Revenue 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$220,612
Expenses$157,979
Net Income$62,633
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Mar 19, 2022
Return Version
2020v4.2
Gross Receipts
$220,612
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$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 BushnaqOfficer/directirFT$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 Contribution Practices

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

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
Director
Signed
2022-03-19
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 auto expesnes 447.37”

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 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 Appendix319 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT AND HELP REFUGES NEEDY
IRS990/AdvertisingGrp/TotalAmt0134
IRS990/AllOtherContributionsAmt0220612
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0981
IRS990/AllOtherExpensesGrp/TotalAmt041381
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RAGHAD BUSHNAQ
IRS990/BooksInCareOfDetail/PhoneNum07039945179
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02051 THOREAU CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0STERLING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020164
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011173
IRS990/CashNonInterestBearingGrp/EOYAmt073806
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt022000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0220612
IRS990/CYGrantsAndSimilarPaidAmt065933
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt067659
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt062633
IRS990/CYSalariesCompEmpBnftPaidAmt024387
IRS990/CYTotalExpensesAmt0157979
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0220612
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0MEALS COOKING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0981
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0715
IRS990/FeesForServicesLegalGrp/TotalAmt085
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt011342
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0050.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0RAGHAD BUSHNAQ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt022000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER/DIRECTIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt063608
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02325
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0220612
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt0483
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0SUPPORT AND HELP REFUGES NEEDY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011173
IRS990/NetAssetsOrFundBalancesEOYAmt073806
IRS990/NoncashContributionsAmt032300
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt02537
IRS990/OfficeExpensesGrp/TotalAmt02078
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2DUES SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc3MAILING POSTAGE
IRS990/OtherExpensesGrp/TotalAmt02537
IRS990/OtherExpensesGrp/TotalAmt14666
IRS990/OtherExpensesGrp/TotalAmt2690
IRS990/OtherExpensesGrp/TotalAmt3202
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt02387
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RAGHAD BUSHNAQ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092618
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0809
IRS990/PYRevenuesLessExpensesAmt078375
IRS990/PYSalariesCompEmpBnftPaidAmt014243
IRS990/PYTotalExpensesAmt014243
IRS990/PYTotalRevenueAmt092618
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062633
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04717
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011173
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt073806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0183595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0312759
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038918
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0351677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082748
IRS990ScheduleA/Total509Grp/TotalAmt0351677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0188312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082748
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0351677
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt032300
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER EXPENSES AUTO EXPESNES 447.37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OTHER EXPENSES PARKING 112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OTHER EXPENSES MOZAIC LIBRARY 1121.32
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL OTHER EXPENSES NON CASH DONATIONS 27450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24E
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011173
IRS990/TotalAssetsEOYAmt073806
IRS990/TotalAssetsGrp/BOYAmt011173
IRS990/TotalAssetsGrp/EOYAmt073806
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220612
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0981
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073806
IRS990/TotalProgramServiceExpensesAmt0981
IRS990/TotalReportableCompFromOrgAmt022000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220612
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073806
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02051 THOREAU CT
IRS990/USAddress/CityNm0STERLING
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020164
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RAGHAD BUSHNAQ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-19
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/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/PreparationDt02022-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RASHA KHALIFA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-19T01:21:17-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAGHAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUSHNAQ
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • 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
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.21$1.58$0.63
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