Civic Intelligence

Mozaic

990 • Fiscal year 2024 • EIN 81-2309467

Nov 01, 2023 to Oct 31, 2024 • Filed on Apr 08, 2025

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

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.27x

Higher debt load relative to revenue than 93% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

57th percentile

8.6%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$762,485

Down $21,870 (-2.8%) from 2023

Net Assets

Up

$222,600

Up $36,547 (+20%) from 2023

Liabilities

Down

$539,885

Down $58,417 (-9.8%) from 2023

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin57th percentile

Revenue

Down

$425,226

Down $103,183 (-20%) from 2023

Expenses

Down

$388,679

Down $112,687 (-22%) from 2023

Net Income

Up

$36,547

Up $9,504 (+35%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2024

Assets$762,485
Liabilities$539,885
Net Assets$222,600
Open 2024 Filing

Operations Trend

Revenue Growth16th 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

2024

Revenue$425,226
Expenses$388,679
Net Income$36,547
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Apr 8, 2025
Return Version
2023v6.0
Gross Receipts
$425,226
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$690,330▼ $13,077
Rtn Earn Endowment Incm Other Fnds$186,053$222,600▲ $36,547
Cash and Non-Interest-Bearing Accounts$76,198$67,405▼ $8,793
Inventories for Sale or Use$4,750$4,750→ $0
Total Assets$784,355$762,485▼ $21,870
Liabilities
Mortgage Notes Payable Secured by Investment Property$586,584$538,119▼ $48,465
Accounts Payable and Accrued Expenses$11,718$1,766▼ $9,952
Total Liabilities$598,302$539,885▼ $58,417
Net Assets / Fund Balance
Total Net Assets Fund Balance$186,053$222,600▲ $36,547
Total Liabilities and Net Assets / Fund Balance$784,355$762,485▼ $21,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$511,722$22,261$533,983
Land$177,994-$177,994
Other Land Buildings$614$15,951$16,565
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$425,226
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$425,226
Change in Net Assets
$36,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,695
Salaries, Compensation, and Employee Benefits$126,984
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-$80,000-$80,000
All Other Expenses$55,112--$55,112
Other Salaries and Wages-$37,867-$37,867
Depreciation Depletion$16,314--$16,314
Information Technology$9,527--$9,527
Other Expenses$9,170--$9,170
Payroll Taxes-$9,117-$9,117
Fees for Services Accounting-$4,439-$4,439
Office Expenses$2,897--$2,897
Advertising$1,410--$1,410
Total Functional Expenses$257,256$131,423$0$388,679
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
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
2025-04-08
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
2

Preparer

Firm
Taxans LLC
Address
10455 WHITE GRANITE DR 425, OAKTON, VA 22124
Preparer
Giundiuz Osmanov
Phone
7038656161
Supplemental Narrative

Additional Explanations

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

“BOOKS AND LIBRARY 407.67”

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

“CLEANING 856”

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

“CONDO FEES 16,905”

Raw XML Appendix377 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015951
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOKS AND LIBRARY 407.67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLEANING 856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONDO FEES 16,905
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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388679
IRS990/TotalGrossUBIAmt00
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICERDIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07039945179
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOZAIC
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ReturnHeader/Filer/PhoneNum07039945179
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKTON
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GIUNDIUZ OSMANOV
ReturnHeader/ReturnTs02025-04-08T11:20:54-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$762,485
Liabilities
$539,885
Net assets
$222,600
Revenue
$425,226
Expenses
$388,679
Net income
$36,547
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