Civic Intelligence

Community Center of Mendocino

EIN 45-4412642 • 501(c)3 • Mendocino, CA

Pub. 78 Eligible990-N Coverage

Profile

The Community Center of Mendocino's main function is to provide after school enrichment programs for grade school children. Secondary function is to provide recreation.

PO Box 551Mendocino, CA 95460

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

43rd percentile

-0.8%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$162,121

Up $32,423 (+25%) from 2023

Liabilities

Flat

$34,460

Flat from 2023

Net Assets

Up

$127,661

Up $32,423 (+34%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin43rd percentile

Revenue

Up

$358,824

Up $116,927 (+48%) from 2023

Expenses

Up

$361,522

Up $130,322 (+56%) from 2023

Net Income

Down

-$2,698

Down $13,395 (-125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2014: $31,360Liabilities 2014: $36,922Net Assets 2014: -$5,5622014Assets 2015: $9,904Liabilities 2015: $39,078Net Assets 2015: -$29,1742015Assets 2016: $43,146Liabilities 2016: $13,573Net Assets 2016: $29,5732016Assets 2017: $798Liabilities 2017: $0Net Assets 2017: $7982017Assets 2018: $21,525Liabilities 2018: $29,159Net Assets 2018: -$7,6342018Assets 2019: $32,318Liabilities 2019: $0Net Assets 2019: $32,3182019Assets 2020: $147,020Liabilities 2020: $104,900Net Assets 2020: $42,1202020Assets 2021: $128,296Liabilities 2021: $63,775Net Assets 2021: $64,5212021Assets 2022: $107,610Liabilities 2022: $34,460Net Assets 2022: $73,1502022Assets 2023: $129,698Liabilities 2023: $34,460Net Assets 2023: $95,2382023Assets 2024: $162,121Liabilities 2024: $34,460Net Assets 2024: $127,6612024

Highlighted filing

2024

Assets$162,121
Liabilities$34,460
Net Assets$127,661
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $211,132Expenses 2014: $216,694Net Income 2014: -$5,5622014Revenue 2015: $189,776Expenses 2015: $213,388Net Income 2015: -$23,6122015Revenue 2016: $209,362Expenses 2016: $209,258Net Income 2016: $1042016Revenue 2017: $192,336Expenses 2017: $191,363Net Income 2017: $9732017Revenue 2018: $202,604Expenses 2018: $225,993Net Income 2018: -$23,3892018Revenue 2019: $226,767Expenses 2019: $222,076Net Income 2019: $4,6912019Revenue 2020: $191,939Expenses 2020: $194,132Net Income 2020: -$2,1932020Revenue 2021: $130,507Expenses 2021: $97,994Net Income 2021: $32,5132021Revenue 2022: $200,399Expenses 2022: $189,353Net Income 2022: $11,0462022Revenue 2023: $241,897Expenses 2023: $231,200Net Income 2023: $10,6972023Revenue 2024: $358,824Expenses 2024: $361,522Net Income 2024: -$2,6982024

Highlighted filing

2024

Revenue$358,824
Expenses$361,522
Net Income-$2,698
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$162,121
Liabilities
$34,460
Net assets
$127,661
Revenue
$358,824
Expenses
$361,522
Net income
-$2,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.34$1.28$3.59$3.62$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.34$0.95$2.42$2.31$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.34$0.73$2.00$1.89$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.64$0.65$1.31$0.98$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.47$1.05$0.42$1.92$1.94$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.27$2.22$0.05
2018Summary only. Only limited summary data is available for this year.$0.22$0.29$0.08$2.03$2.26$0.23
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.92$1.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.14$0.30$2.09$2.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.39$0.29$1.90$2.13$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.37$0.06$2.11$2.17$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 19, 2025
Return Version
2023v6.0
Gross Receipts
$358,824
Mission and Program Overview

Mission

The Community Center of Mendocino's main function is to provide after school enrichment programs for grade school children. Secondary function is to provide recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,254$150,670▲ $32,416
Savings and Temporary Cash Investments$11,444$11,451▲ $7
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$129,698$162,121▲ $32,423
Other Assets Total-$0-
Liabilities
Other Liabilities$34,460$34,460→ $0
Total Liabilities$34,460$34,460→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,238$127,661▲ $32,423
Total Net Assets Fund Balance$95,238$127,661▲ $32,423
Total Liabilities and Net Assets / Fund Balance$129,698$162,121▲ $32,423
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Cally DymPresident
Lorie WardlawVice President
Gwen Hanako SeymourDirector
Kathleen BruningDirector
Nancy HasenpuschDirector
Carrie HoneycuttSecretary
Dianne JeffriesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$249,656
Program Service Revenue
$109,162
Investment Income
$6
Other Revenue
$0
All Other Contributions
$85,730
Change in Net Assets
$-2,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,383
Other Expenses$62,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,786$54,662-$241,448
Payroll Taxes$57,935--$57,935
All Other Expenses$13,949$856-$14,805
Insurance$7,937--$7,937
Other Expenses$4,794--$4,794
Office Expenses$150--$150
Total Functional Expenses$306,004$55,518$0$361,522
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
EIDL Loan Payable$34,460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Center of Mendocino
EIN
45-4412642
Address
PO Box 551, Mendocino, CA 95460

Signing Officer

Name
Cally Dym
Title
President
Signed
2025-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cally Dym
Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
5

Preparer

Firm
Hogan & Stickel Inc
Address
811 North Main Street, Fort Bragg, CA 95437
Preparer
Larry Flores
Phone
7079614400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other equity adjustments = $35121”

Raw XML AppendixShowing 400 of 403 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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IRS990/PYSalariesCompEmpBnftPaidAmt0184365
IRS990/PYTotalExpensesAmt0231200
IRS990/PYTotalRevenueAmt0241897
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt011451
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0613259
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other equity adjustments = $35121
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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IRS990/TotalRevenueGrp/ExclusionAmt06
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IRS990/USAddress/ZIPCd095460
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cally Dym
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Center of Mendocino
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0454412642
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 551
ReturnHeader/Filer/USAddress/CityNm0Mendocino
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095460
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680364345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hogan & Stickel Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0811 North Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Bragg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095437
ReturnHeader/PreparerPersonGrp/PhoneNum07079614400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Flores
ReturnHeader/ReturnTs02025-05-19T16:53:57-07:00
ReturnHeader/ReturnTypeCd0990

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