Civic Intelligence

Mendo-Lake Alternative Service Inc.

990 • Fiscal year 2015 • EIN 68-0294274

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 19, 2016

Organization ProfileN/A
P O Box 807Lakeport, CA 95453

(707) 263-5696

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$43,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$74,708

Down $2,858 (-3.7%) from 2014

Net Assets

Down

$72,100

Down $2,849 (-3.8%) from 2014

Liabilities

Down

$2,608

Down $9 (-0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin36th percentile

Revenue

Down

$147,658

Down $21,200 (-13%) from 2014

Expenses

Down

$150,507

Down $18,341 (-11%) from 2014

Net Income

Down

-$2,849

Down $2,859 (-28590%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2015

Assets$74,708
Liabilities$2,608
Net Assets$72,100
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$147,658
Expenses$150,507
Net Income-$2,849
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 19, 2016
Return Version
2015v2.1
Gross Receipts
$147,658
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$74,949$72,100▼ $2,849
Land, Buildings, and Equipment, Net$40,530$40,530→ $0
Savings and Temporary Cash Investments$36,493$33,636▼ $2,857
Other Notes and Loans Receivable, Net$542$542→ $0
Cash and Non-Interest-Bearing Accounts$1--
Total Assets$77,566$74,708▼ $2,858
Liabilities
Other Liabilities$2,617$2,608▼ $9
Total Liabilities$2,617$2,608▼ $9
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,949$72,100▼ $2,849
Total Liabilities and Net Assets / Fund Balance$77,566$74,708▼ $2,858
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom EngstromTreas/secPT$43,500$43,500

Board Members and Trustees

NameTitle
Art MannChairmen
Ron BrownVice Chair
Revenue and Support

Revenue Composition

Contributions and Grants
$39,000
Program Service Revenue
$108,658
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,516
Other Expenses$25,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,097--$116,097
Payroll Taxes$8,419--$8,419
Insurance$6,964--$6,964
Office Expenses$5,444--$5,444
Fees for Services Accounting$2,675--$2,675
Other Expenses$168--$168
All Other Expenses$160--$160
Travel$160--$160
Payment Travel Entrtnmnt Publicly Ofcl$146--$146
Conferences and Meetings$42--$42
Total Functional Expenses$150,507$0$0$150,507
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$2,608
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Address
P O BOX 807, LAKEPORT, CA 95453

Signing Officer

Name
Tom Engstrom
Title
Treas/sec
Signed
2016-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Engstrom
Voting Board Members
3
Independent Board Members
3
Employees
11

Preparer

Firm
Gary M Moran CPA
Address
140 9TH ST, LAKEPORT, CA 95453-4320
Preparer
Gary M Moran CPA
Phone
7072635696
Supplemental Narrative

Additional Explanations

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

“SAME AS PART I LINE 1”

Raw XML Appendix275 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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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-02T15:39:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,708
Liabilities
$2,608
Net assets
$72,100
Revenue
$147,658
Expenses
$150,507
Net income
-$2,849
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