Civic Intelligence

Mesa Foundation

990EZ • Fiscal year 2022 • EIN 36-5031283

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 01, 2023

Organization Profilemesafoundationsd.org
PO Box 180729Coronado, CA 92178

(858) 544-2200

Siviq Scores

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

Liabilities / Assets

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

$84,480

No earlier filing loaded for comparison.

Net Assets

$57,408

No earlier filing loaded for comparison.

Liabilities

$27,072

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin79th percentile

Revenue

$188,910

No earlier filing loaded for comparison.

Expenses

$131,502

No earlier filing loaded for comparison.

Net Income

$57,408

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2022: $84,480Liabilities 2022: $27,072Net Assets 2022: $57,4082022Assets 2023: $738,643Liabilities 2023: $67,589Net Assets 2023: $671,0542023Assets 2024: $985,983Liabilities 2024: $103,995Net Assets 2024: $881,9882024

Highlighted filing

2022

Assets$84,480
Liabilities$27,072
Net Assets$57,408
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2022: $188,910Expenses 2022: $131,502Net Income 2022: $57,4082022Revenue 2023: $1,141,721Expenses 2023: $528,075Net Income 2023: $613,6462023Revenue 2024: $1,189,916Expenses 2024: $979,246Net Income 2024: $210,6702024

Highlighted filing

2022

Revenue$188,910
Expenses$131,502
Net Income$57,408
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 1, 2023
Return Version
2022v5.0
Gross Receipts
$188,910
Mission and Program Overview

Mission

The organization's mission is to create community benefit and beautification, and opportunities for young athletes, disadvantaged youth, the disabled and those suffering from health changes to meet, learn from and be inspired by college athletes.

Program Services

DescriptionGrantsExpenses
It is the mission of Mesa Foundation to create community benefit and beautification, and opportunities for young athletes, disadvantaged youth, the disabled and those suffering from health changes to meet, learn from and be inspired by college athletes.2022 Accomplishments--Mesa Concept to legal filing for nonprofit status-Opened banking account-Meetings with players-Meetings with coaches and SDSU athletic department-Meetings with board members to organize and draft multiple email summaries and on going updates-Calls and meetings with potential supporters and donors-Connected with ALS walk and organized timing for players attendance and social media posts-Ongoing discussions with board members dedicated to social media monitoring and organization, internal management calls and discussions-Wrote and recorded coach videos (Dutcher, Velasquez, Fisher) for website, met with players to discuss their videos for website and organize recording of videos-Organized and attended Heavens Window and SD Food Bank event-Calls and meetings with charity partners including Pendelton, Native Tribes, Challenged Athletes Foundation, Boys and Girls Club Event marketing and finalizing of details for clinics and charity involvement.-Calls with potential web management providers, help create and implement MESA Tiers subscriptions-Interviews with Media sources-Draft contracts and meet with Women's Team and Coach to sign up all, attend SDSU basketball luncheon-Advised on creating and marketing BIG heart trivia App to SDSU basketball fans-$117,369
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff SmithPresidentPT$0--
Peter EliaTreasurer-$0--
Jason TetleyVice PresidentPT$0--
Tommy MorrisSecretary-$0--
DJ GayBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mesa Foundation
EIN
36-5031283
Phone
8585442200
Address
PO Box 180729, Coronado, CA 92178

Signing Officer

Name
Jeff Smith
Title
President
Signed
2023-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Holmquist Liewald Llp
Address
3415 CERRITOS AVE, LOS ALAMITOS, CA 90720
Preparer
Louise Liewald CPA
Phone
5627994975
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Marketing $3319”

Other Expenses.2

“Computer Expense $1173”

Other Expenses.3

“Bank Fees $1020”

Other Expenses.4

“Supplies $77”

Other Expenses.5

“Rounding $-1”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $27072”

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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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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeff
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$84,480
Liabilities
$27,072
Net assets
$57,408
Revenue
$188,910
Expenses
$131,502
Net income
$57,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.10$0.88$1.19$0.98$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$1.14$0.53$0.61
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.06$0.19$0.13$0.06