Civic Intelligence

Mendisadd Inc

990 • Fiscal year 2023 • EIN 52-1444290

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 29, 2024

Organization Profile
PO Box 318Tasley, VA 23441

(757) 442-3636

Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

9.92x

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

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Net Margin

96th percentile

100%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Asset Growth

42nd percentile

-1.9%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,810,024

Down $54,633 (-1.9%) from 2022

Net Assets

Up

$2,343,972

Up $48,169 (+2.1%) from 2022

Liabilities

Down

$466,052

Down $102,802 (-18%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin96th percentile

Revenue

Up

$47,004

Up $66,135 (+346%) from 2022

Expenses

Flat

$0

Flat from 2022

Net Income

Up

$47,004

Up $66,135 (+346%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,788,051Liabilities 2011: $1,257,686Net Assets 2011: $1,530,3652011Assets 2012: $2,713,017Liabilities 2012: $1,122,463Net Assets 2012: $1,590,5542012Assets 2013: $2,683,744Liabilities 2013: $1,019,894Net Assets 2013: $1,663,8502013Assets 2014: $2,600,275Liabilities 2014: $929,613Net Assets 2014: $1,670,6622014Assets 2015: $2,493,593Liabilities 2015: $742,151Net Assets 2015: $1,751,4422015Assets 2016: $3,279,189Liabilities 2016: $712,616Net Assets 2016: $2,566,5732016Assets 2017: $3,177,852Liabilities 2017: $667,291Net Assets 2017: $2,510,5612017Assets 2018: $3,055,573Liabilities 2018: $626,829Net Assets 2018: $2,428,7442018Assets 2019: $2,941,033Liabilities 2019: $583,447Net Assets 2019: $2,357,5862019Assets 2020: $2,856,444Liabilities 2020: $527,538Net Assets 2020: $2,328,9062020Assets 2021: $2,810,487Liabilities 2021: $477,935Net Assets 2021: $2,332,5522021Assets 2022: $2,864,657Liabilities 2022: $568,854Net Assets 2022: $2,295,8032022Assets 2023: $2,810,024Liabilities 2023: $466,052Net Assets 2023: $2,343,9722023Assets 2024: $2,911,421Liabilities 2024: $308,308Net Assets 2024: $2,603,1132024

Highlighted filing

2023

Assets$2,810,024
Liabilities$466,052
Net Assets$2,343,972
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $118,610Expenses 2011: $0Net Income 2011: $118,6102011Revenue 2012: $60,189Expenses 2012: $0Net Income 2012: $60,1892012Revenue 2013: $77,306Expenses 2013: $0Net Income 2013: $77,3062013Revenue 2014: $6,812Expenses 2014: $0Net Income 2014: $6,8122014Revenue 2015: $80,777Expenses 2015: $0Net Income 2015: $80,7772015Revenue 2016: $815,131Expenses 2016: $0Net Income 2016: $815,1312016Revenue 2017: -$56,012Expenses 2017: $0Net Income 2017: -$56,0122017Revenue 2018: -$81,817Expenses 2018: $0Net Income 2018: -$81,8172018Revenue 2019: -$71,158Expenses 2019: $0Net Income 2019: -$71,1582019Revenue 2020: -$28,680Expenses 2020: $0Net Income 2020: -$28,6802020Revenue 2021: $3,646Expenses 2021: $0Net Income 2021: $3,6462021Revenue 2022: -$19,131Expenses 2022: $0Net Income 2022: -$19,1312022Revenue 2023: $47,004Expenses 2023: $0Net Income 2023: $47,0042023Revenue 2024: $259,386Expenses 2024: $0Net Income 2024: $259,3862024

Highlighted filing

2023

Revenue$47,004
Expenses$0
Net Income$47,004
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 29, 2024
Return Version
2022v5.0
Gross Receipts
$607,788
Mission and Program Overview

Mission

To acquire, improve, and lease facilities to tax exempt organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,413,538$2,245,988▼ $167,550
Cash and Non-Interest-Bearing Accounts$331,524$422,690▲ $91,166
Accounts Receivable$119,595$102,457▼ $17,138
Other Notes and Loans Receivable, Net-$38,889-
Total Assets$2,864,657$2,810,024▼ $54,633
Liabilities
Mortgage Notes Payable Secured by Investment Property$425,321$365,741▼ $59,580
Deferred Revenue$137,213$100,311▼ $36,902
Accounts Payable and Accrued Expenses$6,320--
Total Liabilities$568,854$466,052▼ $102,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,295,803$2,343,972▲ $48,169
Total Net Assets Fund Balance$2,295,803$2,343,972▲ $48,169
Total Liabilities and Net Assets / Fund Balance$2,864,657$2,810,024▼ $54,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,534,956$3,010,994$4,545,950
Land$588,853-$588,853
Equipment$122,179$238,285$360,464
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Eve BeloteChairperson
Andre ElliotVice Chairpe
Cynthia WilderBoard Member
Janet TurnerBoard Member
Pam ThomasBoard Member
Peggy ShaefferBoard Member
Richard FreemanBoard Member
Richard L HubbardBoard Member
Roxanne WardBoard Member
Robert J BloxomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$91,457
Other Revenue
$-44,453
Change in Net Assets
$47,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,004
Revenue Not Reported on Form 990
$1,165
Total Revenue per Audited Statements
$48,169
Total Revenue per Form 990
$47,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's process used to review form 990 is that a copy of the form 990 is provided to the executive director for review and signature before the form is filed.”

Form 990, Page 6, Part VI, Line 19

“This information is available only upon request for the public.”

Filing and Contact Details

Filer

Filer Name
Mendisadd Inc
EIN
52-1444290
Phone
7574423636
Address
PO BOX 318, TASLEY, VA 23441

Signing Officer

Name
Lisa Sedjat
Title
Executive Director
Phone
7574423636
Signed
2024-03-29

Organization Details

Principal Officer
Lisa Sedjat
Formed
1985
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Robinson Farmer Cox Associates
Address
401 SOUTHLAKE BLVD, RICHMOND, VA 23236
Preparer
Aaron B Hawkins
Phone
8043784200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Lease standard (asc 842) 1,165”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Lease standard (asc 842) 1,165”

Raw XML Appendix343 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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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EASTERN SHORE COMMUNITY SERV BOARD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02864657
IRS990/TotalAssetsEOYAmt02810024
IRS990/TotalAssetsGrp/BOYAmt02864657
IRS990/TotalAssetsGrp/EOYAmt02810024
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0568854
IRS990/TotalLiabilitiesEOYAmt0466052
IRS990/TotalLiabilitiesGrp/BOYAmt0568854
IRS990/TotalLiabilitiesGrp/EOYAmt0466052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02295803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02343972
IRS990/TotalRevenueGrp/ExclusionAmt091457
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-44453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047004
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02864657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02810024
IRS990/TransactionWithControlEntInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 318
IRS990/USAddress/CityNm0TASLEY
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023441
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SEDJAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07574423636
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENDISADD INC
ReturnHeader/Filer/BusinessNameControlTxt0MEND
ReturnHeader/Filer/EIN0521444290
ReturnHeader/Filer/PhoneNum07574423636
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 318
ReturnHeader/Filer/USAddress/CityNm0TASLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023441
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 SOUTHLAKE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023236
ReturnHeader/PreparerPersonGrp/PhoneNum08043784200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON B HAWKINS
ReturnHeader/ReturnTs02024-04-10T08:47:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEDJAT
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,810,024
Liabilities
$466,052
Net assets
$2,343,972
Revenue
$47,004
Expenses
$0
Net income
$47,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.31$2.60$0.26$0.00$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.47$2.34$0.05$0.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.57$2.30$0.02$0.00$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.48$2.33$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.53$2.33$0.03$0.00$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.58$2.36$0.07$0.00$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.63$2.43$0.08$0.00$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.67$2.51$0.06$0.00$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.28$0.71$2.57$0.82$0.00$0.82
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.74$1.75$0.08$0.00$0.08
2014Summary only. Only limited summary data is available for this year.$2.60$0.93$1.67$0.01$0.00$0.01
2013Summary only. Only limited summary data is available for this year.$2.68$1.02$1.66$0.08$0.00$0.08
2012Summary only. Only limited summary data is available for this year.$2.71$1.12$1.59$0.06$0.00$0.06
2011Summary only. Only limited summary data is available for this year.$2.79$1.26$1.53$0.12$0.00$0.12