Civic Intelligence

Mozaic

990EZ • Fiscal year 2019 • EIN 81-2309467

Nov 01, 2018 to Oct 31, 2019

Sterling, VA
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$17,491

Down $17,169 (-50%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$92,618

Down $6,580 (-6.6%) from 2018

Expenses

Up

$81,445

Up $14,559 (+22%) from 2018

Net Income

Down

$11,173

Down $21,139 (-65%) from 2018

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 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

2019

Assets$17,491
Liabilities$0
Net Assets-

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 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

2019

Revenue$92,618
Expenses$81,445
Net Income$11,173
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits