Civic Intelligence

Mozaic

990 • Fiscal year 2022 • EIN 81-2309467

Nov 01, 2021 to Oct 31, 2022 • Filed on Mar 08, 2023

Organization ProfileN/A
42020 Village Center PlazaAldie, VA 20105

(703) 994-5179

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

30%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$159,010

Down $58,015 (-27%) from 2021

Net Assets

Down

$159,010

Down $58,015 (-27%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$351,134

Up $82,055 (+30%) from 2021

Expenses

Up

$291,429

Up $165,569 (+132%) from 2021

Net Income

Down

$59,705

Down $83,514 (-58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2022

Assets$159,010
Liabilities$0
Net Assets$159,010
Open 2022 Filing

Operations Trend

Revenue Growth65th 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

2022

Revenue$351,134
Expenses$291,429
Net Income$59,705
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Mar 8, 2023
Return Version
2021v4.2
Gross Receipts
$351,134
Mission and Program Overview

Mission

Support and help refuges needy

Support and help refugees needy women and children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$95,191$159,010▲ $63,819
Cash and Non-Interest-Bearing Accounts$95,191$158,527▲ $63,336
Inventories for Sale or Use-$483-
Total Assets$95,191$159,010▲ $63,819
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,191$159,010▲ $63,819
Total Liabilities and Net Assets / Fund Balance$95,191$159,010▲ $63,819
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Raghad BushnaqOfficer/director
Zayd BushnaqCFO
Zainab HafezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$351,134
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$351,134
Change in Net Assets
$59,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,382
Salaries, Compensation, and Employee Benefits$65,933
Professional Fundraising Fees$4,114
Grants and Similar Amounts Paid$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
Occupancy$29,175$16,620-$45,795
Fees for Services Management$27,644--$27,644
Information Technology$26,983--$26,983
Fees for Services Legal$9,092--$9,092
Payroll Taxes-$5,933-$5,933
Advertising$5,784--$5,784
All Other Expenses-$5,780-$5,780
Office Expenses-$3,892-$3,892
Other Expenses$72,613$1,651-$1,651
Travel$1,056--$1,056
Insurance-$394-$394
Total Functional Expenses$193,045$94,270$0$287,315
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,114
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
No
Annual disclosure for covered persons
No
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, Aldie, VA 20105

Signing Officer

Name
Raghad Bushnaq
Title
Officerdirector
Phone
7039945179
Signed
2023-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raghad Bushnaq
Formed
2016
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
60,000
Volunteers
92

Preparer

Firm
Taxans LLC
Address
10400 EATON PL STE 355, FAIRFAX, VA 22030
Preparer
Giundiuz Osmanov
Phone
7038656161
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section ALL OTHER EXPENSES, Line 24E

“Bank service charges 248.43”

Form 990, Part IX, Section ALL OTHER EXPENSES, Line 24E

“Parking 476.50”

Form 990, Part IX, Section ALL OTHER EXPENSES, Line 24E

“FUEL 2,474.65”

Form 990, Part IX, Section OTHER EXPENSES, Line 24E

“Repair and maintenance 2,581”

Raw XML Appendix336 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/OtherExpensesGrp/Desc0SUPPLIES
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOZAIC
ReturnHeader/Filer/BusinessNameControlTxt0MOZA
ReturnHeader/Filer/EIN0812309467
ReturnHeader/Filer/PhoneNum07039945179
ReturnHeader/Filer/USAddress/AddressLine1Txt042020 VILLAGE CENTER PLAZA
ReturnHeader/Filer/USAddress/CityNm0Aldie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851440083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXANS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010400 EATON PL STE 355
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022030
ReturnHeader/PreparerPersonGrp/PhoneNum07038656161
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GIUNDIUZ OSMANOV
ReturnHeader/ReturnTs02023-03-15T10:24:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAGHAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUSHNAQ
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,010
Liabilities
$0
Net assets
$159,010
Revenue
$351,134
Expenses
$291,429
Net income
$59,705
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits