Civic Intelligence

Historic Mesquite Inc.

990 • Fiscal year 2022 • EIN 75-2630009

Oct 01, 2021 to Sep 30, 2022 • Filed on Apr 15, 2023

Organization Profilewww.cityofmesquite.com
P O Box 850137Mesquite, TX 75185-0137

(972) 216-6468

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$706,510

Up $93,780 (+15%) from 2021

Net Assets

Up

$704,877

Up $93,397 (+15%) from 2021

Liabilities

Up

$1,633

Up $383 (+31%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin87th percentile

Revenue

Up

$228,900

Up $31,877 (+16%) from 2021

Expenses

Down

$126,391

Down $61,768 (-33%) from 2021

Net Income

Up

$102,509

Up $93,645 (+1056%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2010: $444,574Liabilities 2010: $13,927Net Assets 2010: $430,6472010Assets 2011: $386,192Liabilities 2011: $1,655Net Assets 2011: $384,5372011Assets 2012: $362,479Liabilities 2012: $2,532Net Assets 2012: $359,9472012Assets 2013: $381,375Liabilities 2013: $2,257Net Assets 2013: $379,1182013Assets 2014: $436,263Liabilities 2014: $2,274Net Assets 2014: $433,9892014Assets 2015: $265,999Liabilities 2015: $3,121Net Assets 2015: $262,8782015Assets 2016: $290,063Liabilities 2016: $959Net Assets 2016: $289,1042016Assets 2017: $308,195Liabilities 2017: $745Net Assets 2017: $307,4502017Assets 2018: $327,704Liabilities 2018: $733Net Assets 2018: $326,9712018Assets 2019: $594,220Liabilities 2019: $1,027Net Assets 2019: $593,1932019Assets 2020: $606,207Liabilities 2020: $740Net Assets 2020: $605,4672020Assets 2021: $612,730Liabilities 2021: $1,250Net Assets 2021: $611,4802021Assets 2022: $706,510Liabilities 2022: $1,633Net Assets 2022: $704,8772022Assets 2023: $788,492Liabilities 2023: $807Net Assets 2023: $787,6852023Assets 2024: $850,835Liabilities 2024: $0Net Assets 2024: $850,8352024

Highlighted filing

2022

Assets$706,510
Liabilities$1,633
Net Assets$704,877
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$200K$0-$200KExpenses 2010: $221,3672010Revenue 2011: $182,221Expenses 2011: $228,331Net Income 2011: -$46,1102011Revenue 2012: $105,322Expenses 2012: $129,912Net Income 2012: -$24,5902012Revenue 2013: $126,929Expenses 2013: $107,758Net Income 2013: $19,1712013Revenue 2014: $157,337Expenses 2014: $102,466Net Income 2014: $54,8712014Revenue 2015: $185,166Expenses 2015: $356,277Net Income 2015: -$171,1112015Revenue 2016: $162,947Expenses 2016: $136,721Net Income 2016: $26,2262016Revenue 2017: $179,286Expenses 2017: $160,940Net Income 2017: $18,3462017Revenue 2018: $246,594Expenses 2018: $227,073Net Income 2018: $19,5212018Revenue 2019: $395,280Expenses 2019: $129,058Net Income 2019: $266,2222019Revenue 2020: $159,815Expenses 2020: $147,569Net Income 2020: $12,2462020Revenue 2021: $197,023Expenses 2021: $188,159Net Income 2021: $8,8642021Revenue 2022: $228,900Expenses 2022: $126,391Net Income 2022: $102,5092022Revenue 2023: $267,230Expenses 2023: $184,422Net Income 2023: $82,8082023Revenue 2024: $259,225Expenses 2024: $196,075Net Income 2024: $63,1502024

Highlighted filing

2022

Revenue$228,900
Expenses$126,391
Net Income$102,509
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Apr 15, 2023
Return Version
2021v4.2
Gross Receipts
$228,900
Mission and Program Overview

Mission

Preservation Restoration & Education

HMI is organized for the charitable and educational purposes of identifying and preserving historic structures, identifying and securing historic designations for properties, and providing the public with the tools to understand Mesquite history and culture

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$612,374$706,154▲ $93,780
Inventories for Sale or Use$356$356→ $0
Total Assets$612,730$706,510▲ $93,780
Liabilities
Accounts Payable and Accrued Expenses$1,250$1,633▲ $383
Total Liabilities$1,250$1,633▲ $383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$449,014$704,877▲ $255,863
Net Assets With Donor Restrictions$162,466--
Total Net Assets Fund Balance$611,480$704,877▲ $93,397
Total Liabilities and Net Assets / Fund Balance$612,730$706,510▲ $93,780
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Debbie ScrewsDirector
Deborah FranklinDirector
Roger FoltzDirector
Suzanne WojtkowiakDirector
Toyia PointerExecutive Director
Sara MooreSecretary
Ed HudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,704
Program Service Revenue
$9,111
Investment Income
$85
Other Revenue
$0
All Other Contributions
$16,648
Change in Net Assets
$102,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,400
Other Expenses$23,991
Total Fundraising Expense$6,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$89,956-$89,956
Payroll Taxes$4,148$4,148$4,148$12,444
Other Expenses$10,484--$10,484
Advertising--$2,009$2,009
Fees for Services Legal-$1,414-$1,414
Office Expenses-$1,075-$1,075
Fees for Services Accounting-$550-$550
Fees for Services Other$16--$16
Total Functional Expenses$23,091$97,143$6,157$126,391
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Board of Directors are provided a complete copy of the Form 990 to for perusal and review at a meeting after the tax return is filed.”

Conflict of interest policy compliance Part VI line 12C

“Board Directors learn about conflict of interest during board orientation. This is a topic that is monitored throughout the term of the Board Director.”

Governing documents etc available to public Part VI line 19

“Historic Mesquite, Inc. maintains a File for Public Viewing that includes documents, policies, adopted disclosure policy, and financial statements for anyone interested in seeing those in our office.”

Filing and Contact Details

Filer

Filer Name
Historic Mesquite Inc
EIN
75-2630009
Address
P O Box 850137, Mesquite, TX 75185-0137

Signing Officer

Name
Toyia Pointer
Title
Exec Director
Phone
9722166468
Signed
2023-04-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Toyia Pointer
Formed
1996
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
18

Preparer

Firm
Thomas and Thomas CPAs
Address
210 Stonegate Ln, Sunnyvale, TX 75182
Preparer
Karl Thomas CPA
Phone
9728967216
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior-period adjustment”

List of other expenses Part IX line 24E

“Dues & Publications 1,069Gift Shop Expense 52. -----Total Fundraising 1,121. Awards, Recognition 50Sales Tax 0. -----Total Management Fees 50. =====”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors are provided a complete copy of the Form 990 to for perusal and review at a meeting after the tax return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Directors learn about conflict of interest during board orientation. This is a topic that is monitored throughout the term of the Board Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Historic Mesquite, Inc. maintains a File for Public Viewing that includes documents, policies, adopted disclosure policy, and financial statements for anyone interested in seeing those in our office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior-period adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Publications 1,069Gift Shop Expense 52. -----Total Fundraising 1,121. Awards, Recognition 50Sales Tax 0. -----Total Management Fees 50. =====
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Mesquite Preservation Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752868398
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012a
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0P O Box 850137
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Mesquite
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075185
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0612730
IRS990/TotalAssetsEOYAmt0706510
IRS990/TotalAssetsGrp/BOYAmt0612730
IRS990/TotalAssetsGrp/EOYAmt0706510
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0219704
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06157
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023091
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01250
IRS990/TotalLiabilitiesEOYAmt01633
IRS990/TotalLiabilitiesGrp/BOYAmt01250
IRS990/TotalLiabilitiesGrp/EOYAmt01633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0611480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0704877
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023091
IRS990/TotalProgramServiceRevenueAmt09111
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09196
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0612730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0706510
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0711 E Kearney St
IRS990/USAddress/CityNm0Mesquite
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075149
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.cityofmesquite.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Toyia Pointer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09722166468
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Historic Mesquite Inc
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0752630009
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 850137
ReturnHeader/Filer/USAddress/CityNm0Mesquite
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0751850137
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721577017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas and Thomas CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 Stonegate Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sunnyvale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075182
ReturnHeader/PreparerPersonGrp/PhoneNum09728967216
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karl Thomas CPA
ReturnHeader/ReturnTs02023-04-12T19:49:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Toyia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pointer
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$706,510
Liabilities
$1,633
Net assets
$704,877
Revenue
$228,900
Expenses
$126,391
Net income
$102,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$2.59$1.96$0.63
2023Detailed filing. Detailed filing data is available for this year.$7.88$0.01$7.88$2.67$1.84$0.83
2022Detailed filing. Detailed filing data is available for this year.$7.07$0.02$7.05$2.29$1.26$1.03
2021Detailed filing. Detailed filing data is available for this year.$6.13$0.01$6.11$1.97$1.88$0.09
2020Detailed filing. Detailed filing data is available for this year.$6.06$0.01$6.05$1.60$1.48$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.94$0.01$5.93$3.95$1.29$2.66
2018Detailed filing. Detailed filing data is available for this year.$3.28$0.01$3.27$2.47$2.27$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.01$3.07$1.79$1.61$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.89$1.63$1.37$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.03$2.63$1.85$3.56$1.71
2014Detailed filing. Detailed filing data is available for this year.$4.36$0.02$4.34$1.57$1.02$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.02$3.79$1.27$1.08$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.03$3.60$1.05$1.30$0.25
2011Summary only. Only limited summary data is available for this year.$3.86$0.02$3.85$1.82$2.28$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.14$4.31$2.21