Civic Intelligence

Mendo-Lake Alternative Service Inc

EIN 68-0294274 • 501(c)3 • Lakeport, CA

Profile

Successfully working with lake & mendocino counties to give people alternative methods to pay for their crimes, other than incarceration

P O Box 807Lakeport, CA 95453

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

49th percentile

1.2%

Higher net margin than 49% 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

59th percentile

2.3%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$93,093

Up $2,060 (+2.3%) from 2023

Liabilities

Down

$2,345

Down $123 (-5.0%) from 2023

Net Assets

Up

$90,748

Up $2,183 (+2.5%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

Down

$141,588

Down $24,096 (-15%) from 2023

Expenses

Up

$139,871

Up $4,066 (+3.0%) from 2023

Net Income

Down

$1,717

Down $28,162 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$100K$50K$0-$50KAssets 2011: $81,825Liabilities 2011: $2,870Net Assets 2011: $78,9552011Assets 2012: $86,309Liabilities 2012: $2,349Net Assets 2012: $83,9602012Assets 2013: $78,521Liabilities 2013: $3,582Net Assets 2013: $74,9392013Assets 2014: $77,566Liabilities 2014: $2,617Net Assets 2014: $74,9492014Assets 2015: $74,708Liabilities 2015: $2,608Net Assets 2015: $72,1002015Assets 2016: $88,613Liabilities 2016: $2,654Net Assets 2016: $85,9592016Assets 2017: $88,469Liabilities 2017: $2,866Net Assets 2017: $85,6032017Assets 2018: $90,000Liabilities 2018: $4,894Net Assets 2018: $85,1062018Assets 2019: $75,518Liabilities 2019: $2,420Net Assets 2019: $73,0982019Assets 2020: $72,226Liabilities 2020: $2,685Net Assets 2020: $69,5412020Assets 2021: $65,585Liabilities 2021: -$1,129Net Assets 2021: $66,7142021Assets 2022: $58,787Liabilities 2022: -$1,157Net Assets 2022: $59,9442022Assets 2023: $91,033Liabilities 2023: $2,468Net Assets 2023: $88,5652023Assets 2024: $93,093Liabilities 2024: $2,345Net Assets 2024: $90,7482024

Highlighted filing

2024

Assets$93,093
Liabilities$2,345
Net Assets$90,748
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $166,184Expenses 2011: $169,938Net Income 2011: -$3,7542011Revenue 2012: $164,129Expenses 2012: $159,124Net Income 2012: $5,0052012Revenue 2013: $167,906Expenses 2013: $176,927Net Income 2013: -$9,0212013Revenue 2014: $168,858Expenses 2014: $168,848Net Income 2014: $102014Revenue 2015: $147,658Expenses 2015: $150,507Net Income 2015: -$2,8492015Revenue 2016: $153,365Expenses 2016: $139,506Net Income 2016: $13,8592016Revenue 2017: $166,272Expenses 2017: $166,628Net Income 2017: -$3562017Revenue 2018: $169,854Expenses 2018: $170,351Net Income 2018: -$4972018Revenue 2019: $157,967Expenses 2019: $169,975Net Income 2019: -$12,0082019Revenue 2020: $135,684Expenses 2020: $139,281Net Income 2020: -$3,5972020Revenue 2021: $156,226Expenses 2021: $159,053Net Income 2021: -$2,8272021Revenue 2022: $143,740Expenses 2022: $148,201Net Income 2022: -$4,4612022Revenue 2023: $165,684Expenses 2023: $135,805Net Income 2023: $29,8792023Revenue 2024: $141,588Expenses 2024: $139,871Net Income 2024: $1,7172024

Highlighted filing

2024

Revenue$141,588
Expenses$139,871
Net Income$1,717
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$93,093
Liabilities
$2,345
Net assets
$90,748
Revenue
$141,588
Expenses
$139,871
Net income
$1,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$1.42$1.40$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$1.66$1.36$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.60$1.44$1.48$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.67$1.56$1.59$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.70$1.36$1.39$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.73$1.58$1.70$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$1.70$1.70$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.86$1.66$1.67$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$1.53$1.40$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$1.48$1.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$1.69$1.69$0.00
2013Summary only. Only limited summary data is available for this year.$0.79$0.04$0.75$1.68$1.77$0.09
2012Summary only. Only limited summary data is available for this year.$0.86$0.02$0.84$1.64$1.59$0.05
2011Summary only. Only limited summary data is available for this year.$0.82$0.03$0.79$1.66$1.70$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 24, 2025
Return Version
2024v5.0
Gross Receipts
$141,588
Mission and Program Overview

Mission

Successfully working with lake & mendocino counties to give people alternative methods to pay for their crimes, other than incarceration

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$88,565$90,748▲ $2,183
Savings and Temporary Cash Investments$50,503$52,563▲ $2,060
Land, Buildings, and Equipment, Net$40,530$40,530→ $0
Total Assets$91,033$93,093▲ $2,060
Liabilities
Other Liabilities$2,468$2,345▼ $123
Total Liabilities$2,468$2,345▼ $123
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,565$90,748▲ $2,183
Total Liabilities and Net Assets / Fund Balance$91,033$93,093▲ $2,060

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,257-$28,257
Equipment$12,273$1,936$14,209
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Art MannChairmen
Ron BrownVice Chair
Tom EngstromTreas/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$113,911
Program Service Revenue
$27,677
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,087
Other Expenses$26,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,084--$104,084
Office Expenses$9,209--$9,209
Payroll Taxes$8,403--$8,403
Insurance$6,740--$6,740
Fees for Services Accounting$2,478$2,400-$4,878
Travel$1,694--$1,694
Other Employee Benefits$600--$600
Other Expenses$81--$81
Total Functional Expenses$137,471$2,400$0$139,871
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$2,345
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mendo-lake Alternative Service Inc
EIN
68-0294274
Phone
7072636966
Address
P O BOX 807, LAKEPORT, CA 95453

Signing Officer

Name
Tom Engstrom
Title
Treas/sec
Phone
7072636966
Signed
2025-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Engstrom
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
California Accounting CPA
Address
120 S MAIN STREET, LAKEPORT, CA 95453
Preparer
Jamie Fernandez Crtp
Phone
7072635696
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“SAME AS PART I LINE 1”

Raw XML Appendix288 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum07072636966
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IRS990/CYOtherRevenueAmt00
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IRS990/Desc0SAME AS OTHER
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IRS990/EmployeeCnt06
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IRS990/GovernmentGrantsAmt0113911
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0141588
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt06740
IRS990/InsuranceGrp/TotalAmt06740
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01936
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IRS990/LandBldgEquipCostOrOtherBssAmt042466
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt088565
IRS990/NetAssetsOrFundBalancesEOYAmt090748
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt09209
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08403
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM ENGSTROM
IRS990/PriorPeriodAdjustmentsAmt0466
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LAKE-MENDO FEES
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0SAME AS PART I LINE 1
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TOM ENGSTROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS/SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum07072636966
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENDO-LAKE ALTERNATIVE SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0MEND
ReturnHeader/Filer/EIN0680294274
ReturnHeader/Filer/PhoneNum07072636966
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 807
ReturnHeader/Filer/USAddress/CityNm0LAKEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095453
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274436197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALIFORNIA ACCOUNTING CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 S MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095453
ReturnHeader/PreparerPersonGrp/PhoneNum07072635696
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE FERNANDEZ CRTP
ReturnHeader/ReturnTs02025-08-05T16:51:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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