Civic Intelligence

Mo-Saiq Inc.

EIN 92-3111629 • 501(c)3 • Durham, NC

Pub. 78 Eligible990-N CoverageNTEE B90

Profile

Provides personalized learning experiences that foster academic and social empowerment

1444 Cherob Ln DurhamDurham, NC 27713

https//www.mo-saiq.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

25.56x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.34x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$35,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

$2,377

No earlier filing loaded for comparison.

Liabilities

$60,750

No earlier filing loaded for comparison.

Net Assets

-$58,373

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue89th percentileNet Margin21st percentile

Revenue

$180,702

No earlier filing loaded for comparison.

Expenses

$224,075

No earlier filing loaded for comparison.

Net Income

-$43,373

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2024: $2,377Liabilities 2024: $60,750Net Assets 2024: -$58,3732024

Highlighted filing

2024

Assets$2,377
Liabilities$60,750
Net Assets-$58,373
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2024: $180,702Expenses 2024: $224,075Net Income 2024: -$43,3732024

Highlighted filing

2024

Revenue$180,702
Expenses$224,075
Net Income-$43,373
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,377
Liabilities
$60,750
Net assets
-$58,373
Revenue
$180,702
Expenses
$224,075
Net income
-$43,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.61$0.58$1.81$2.24$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 15, 2025
Return Version
2024v5.2
Gross Receipts
$180,702
Mission and Program Overview

Mission

Provides personalized learning experiences that foster academic and social empowerment

Program Services

DescriptionGrantsExpenses
Mo-saiQ Scholar Program develops academic and college readiness, leadership mindset, and personal confidence necessary to successfully navigate secondary academic shortcomings and access issues, and transition confidently into pos-$219,807
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nikole Collins-PuriCEOPT$35,000-$35,000
Shawna YoungBoard ChairPT$0--
Tammy StevensTreasurer-$0--
Paris AndrewSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mo-saiq Inc
EIN
92-3111629
Phone
2024231149
Address
1444 Cherob Ln Durham, Durham, NC 27713

Signing Officer

Name
Nikole Collins-Puri
Title
CEO
Phone
2024231149
Signed
2025-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Andrew D Payne EA
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 287”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 98”

Form 990-EZ, Part I, Line 16, Other Expenses

“Merchant Processing Fees 69”

Form 990-EZ, Part I, Line 16, Other Expenses

“Information Technology 4,037”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising Promotion 19,200”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Charges 64”

Form 990-EZ, Part II, Line 26, Liabilities

“Loans Payable Beginning of year 15,000, End of year 60,750”

Raw XML Appendix148 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shawna Young
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt023755
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provides personalized learning experiences that foster academic and social empowerment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mo-saiQ Scholar Program develops academic and college readiness, leadership mindset, and personal confidence necessary to successfully navigate secondary academic shortcomings and access issues, and transition confidently into pos
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0219807
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt060750
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt0224075
IRS990EZ/TotalProgramServiceExpensesAmt0219807
IRS990EZ/TotalRevenueAmt0180702
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.mo-saiq.org/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0180702
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0180702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0180702
IRS990ScheduleA/TotalSupportAmt0180702
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09450
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt119200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start Up
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Start Up
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09450
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt119200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Tammy Stevens
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Shawna Young
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Board Chair
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt028650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Merchant Processing Fees 69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology 4,037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising Promotion 19,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges 64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Loans Payable Beginning of year 15,000, End of year 60,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Nikole Collins-Puri
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02024231149
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-15
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ReturnHeader/Filer/EIN0923111629
ReturnHeader/Filer/PhoneNum02024231149
ReturnHeader/Filer/USAddress/AddressLine1Txt01444 Cherob Ln Durham
ReturnHeader/Filer/USAddress/CityNm0Durham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621813735
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 Atrium Way Suite 300
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ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-15
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ReturnHeader/ReturnTs02025-07-15T01:59:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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