Civic Intelligence

Mozaic

990 • Fiscal year 2023 • EIN 81-2309467

Nov 01, 2022 to Oct 31, 2023 • Filed on Mar 15, 2024

Organization ProfileN/A
46090 Lake Center Plaza Apt 304Sterling, VA 20165

(703) 994-5179

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.13x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

52nd percentile

5.1%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

98th percentile

393%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

50%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$784,355

Up $625,345 (+393%) from 2022

Net Assets

Up

$186,053

Up $27,043 (+17%) from 2022

Liabilities

Up

$598,302

Up $598,302 from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin52nd percentile

Revenue

Up

$528,409

Up $177,275 (+50%) from 2022

Expenses

Up

$501,366

Up $209,937 (+72%) from 2022

Net Income

Down

$27,043

Down $32,662 (-55%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2023

Assets$784,355
Liabilities$598,302
Net Assets$186,053
Open 2023 Filing

Operations Trend

Revenue Growth81st 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

2023

Revenue$528,409
Expenses$501,366
Net Income$27,043
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Mar 15, 2024
Return Version
2022v5.0
Gross Receipts
$528,409
Mission and Program Overview

Mission

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

Support and help refugees needy women and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$703,407-
Rtn Earn Endowment Incm Other Fnds$159,010$186,053▲ $27,043
Cash and Non-Interest-Bearing Accounts$158,527$76,198▼ $82,329
Inventories for Sale or Use$483$4,750▲ $4,267
Total Assets$159,010$784,355▲ $625,345
Liabilities
Mortgage Notes Payable Secured by Investment Property-$586,584-
Accounts Payable and Accrued Expenses-$11,718-
Total Liabilities$0$598,302▲ $598,302
Net Assets / Fund Balance
Total Net Assets Fund Balance$159,010$186,053▲ $27,043
Total Liabilities and Net Assets / Fund Balance$159,010$784,355▲ $625,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$525,413$8,570$533,983
Land$177,994-$177,994
Other Land Buildings-$13,328$13,328
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Esraa MardiniPresident
Nassiya HussainOfficer
Quratulain MirOfficer
Jawad BushnaqSecretary
Zayd BushnaqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$528,409
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$528,409
Change in Net Assets
$27,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,389
Salaries, Compensation, and Employee Benefits$91,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$66,667-$66,667
Information Technology$27,021--$27,021
Depreciation Depletion-$21,898-$21,898
Other Salaries and Wages-$19,600-$19,600
Interest-$15,816-$15,816
Occupancy-$12,200-$12,200
Advertising$7,005--$7,005
Payroll Taxes-$5,710-$5,710
Fees for Services Accounting-$5,415-$5,415
Office Expenses$5,138--$5,138
Other Expenses$301,450$1,843-$1,843
Fees for Services Legal$1,574--$1,574
Insurance-$1,310-$1,310
Total Functional Expenses$350,907$150,459$0$501,366
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
46090 LAKE CENTER PLAZA APT 304, Sterling, VA 20165

Signing Officer

Name
Raghad Bushnaq
Title
Officerdirector
Phone
7039945179
Signed
2024-03-15
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
2
Volunteers
10

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

“Phone and internet 2,819.15”

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

“MISCELLANEOUS 750.00”

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

“Books and library 20,680.31”

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

“Repair and maintenance 3,119.00”

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

“CLEANING 940”

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

“CONDO FEES 3,417.53”

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

“Hardware and tools 8,980.36”

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

“Nonemployee service fees 17,523.38”

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

“Dues and subcriptions 5,464.12”

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

“UTILITIES 417.00”

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

“Taxes and registration fees 1,297.01”

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

“QB FEES 4,694.25”

Raw XML Appendix393 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0525413
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08570
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0533983
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0177994
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0177994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013328
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0703407
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHONE AND INTERNET 2,819.15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS 750.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKS AND LIBRARY 20,680.31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIR AND MAINTENANCE 3,119.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLEANING 940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONDO FEES 3,417.53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HARDWARE AND TOOLS 8,980.36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NONEMPLOYEE SERVICE FEES 17,523.38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBCRIPTIONS 5,464.12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES 417.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES AND REGISTRATION FEES 1,297.01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11QB FEES 4,694.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Section ALL OTHER EXPENSES, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Section ALL OTHER EXPENSES, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Section ALL OTHER EXPENSES, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Section OTHER EXPENSES, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Section ALL OTHER EXPENSES, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Section ALL OTHER EXPENSES, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Section ALL OTHER EXPENSES, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Section ALL OTHER EXPENSES, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Section OTHER EXPENSES, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Section OTHER EXPENSES, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Section OTHER EXPENSES, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Section OTHER EXPENSES, Line 24E
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159010
IRS990/TotalAssetsEOYAmt0784355
IRS990/TotalAssetsGrp/BOYAmt0159010
IRS990/TotalAssetsGrp/EOYAmt0784355
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0528409
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350907
IRS990/TotalFunctionalExpensesGrp/TotalAmt0501366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0598302
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0598302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186053
IRS990/TotalProgramServiceExpensesAmt0350907
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0528409
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0784355
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt041636 Mattingly Dr
IRS990/USAddress/CityNm0Aldie
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020105
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAGHAD BUSHNAQ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICERDIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07039945179
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOZAIC
ReturnHeader/Filer/BusinessNameControlTxt0MOZA
ReturnHeader/Filer/EIN0812309467
ReturnHeader/Filer/PhoneNum07039945179
ReturnHeader/Filer/USAddress/AddressLine1Txt046090 LAKE CENTER PLAZA APT 304
ReturnHeader/Filer/USAddress/CityNm0Sterling
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020165
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/PreparationDt02024-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GIUNDIUZ OSMANOV
ReturnHeader/ReturnTs02024-03-15T08:53:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAGHAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUSHNAQ
ReturnHeader/TaxPeriodBeginDt02022-11-01
ReturnHeader/TaxPeriodEndDt02023-10-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$784,355
Liabilities
$598,302
Net assets
$186,053
Revenue
$528,409
Expenses
$501,366
Net income
$27,043
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