Civic Intelligence

Mesa Independent Living

EIN 85-2978137 • 501(c)3 • Ojai, CA

Profile

Cultivating possibility for young adults facing homelessness.

PO Box 481Ojai, CA 93024

www.mesafarm.org

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Assets

Up

$6,743,791

Up $1,039,128 (+18%) from 2023

Liabilities

Up

$111,559

Up $26,652 (+31%) from 2023

Net Assets

Up

$6,632,232

Up $1,012,476 (+18%) from 2023

Revenue

Up

$1,939,647

Up $1,124,840 (+138%) from 2023

Expenses

Up

$927,171

Up $370,622 (+67%) from 2023

Net Income

Up

$1,012,476

Up $754,218 (+292%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $24,539Liabilities 2020: $500Net Assets 2020: $24,0392020Assets 2021: $53,954Liabilities 2021: $1,405Net Assets 2021: $52,5492021Assets 2022: $5,419,572Liabilities 2022: $58,074Net Assets 2022: $5,361,4982022Assets 2023: $5,704,663Liabilities 2023: $84,907Net Assets 2023: $5,619,7562023Assets 2024: $6,743,791Liabilities 2024: $111,559Net Assets 2024: $6,632,2322024

Highlighted filing

2024

Assets$6,743,791
Liabilities$111,559
Net Assets$6,632,232

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2020: $24,054Expenses 2020: $15Net Income 2020: $24,0392020Revenue 2021: $52,224Expenses 2021: $23,712Net Income 2021: $28,5122021Revenue 2022: $5,753,870Expenses 2022: $471,921Net Income 2022: $5,281,9492022Revenue 2023: $814,807Expenses 2023: $556,549Net Income 2023: $258,2582023Revenue 2024: $1,939,647Expenses 2024: $927,171Net Income 2024: $1,012,4762024

Highlighted filing

2024

Revenue$1,939,647
Expenses$927,171
Net Income$1,012,476

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,939,647
Mission and Program Overview

Mission

Cultivating possibility for young adults facing homelessness.

Cultivating possibility for young adults facing homlessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,620,749$5,598,954▲ $2,978,205
Cash and Non-Interest-Bearing Accounts$654,223$715,180▲ $60,957
Pledges and Grants Receivable$2,000$370,321▲ $368,321
Prepaid Expenses and Deferred Charges$837,377$17,786▼ $819,591
Intangible Assets$7,417$7,154▼ $263
Total Assets$5,704,663$6,743,791▲ $1,039,128
Other Assets Total$1,582,897$34,396▼ $1,548,501
Liabilities
Accounts Payable and Accrued Expenses$65,032$55,726▼ $9,306
Mortgage Notes Payable Secured by Investment Property-$29,450-
Other Liabilities$19,875$26,383▲ $6,508
Total Liabilities$84,907$111,559▲ $26,652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,431,027$6,607,559▲ $2,176,532
Net Assets With Donor Restrictions$1,188,729$24,673▼ $1,164,056
Total Net Assets Fund Balance$5,619,756$6,632,232▲ $1,012,476
Total Liabilities and Net Assets / Fund Balance$5,704,663$6,743,791▲ $1,039,128

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,173,892$34,199$2,208,091
Land$2,060,200-$2,060,200
Buildings$1,276,349$51,626$1,327,975
Equipment$88,513$7,916$96,429
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca BenardFinance and Development DirectorFT$133,150$133,150
Dan ParzialeDirector and Executive DirectorFT$103,000$103,000

Board Members and Trustees

NameTitle
Kyle ThompsonCurrent Director and Former CFO
Anna Getty-osterDirector
Mary Ellen Dyer-russellDirector
Marie AndersonCommunity Member
Elizabeth ClewsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,933,391
Program Service Revenue
$0
Investment Income
$115
Other Revenue
$6,141
All Other Contributions
$1,105,991
Change in Net Assets
$1,012,476

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table39$52,280Estimated Fair Value
Total Noncash Contributions39$52,280-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,939,647
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,571
Total Revenue per Audited Statements
$1,959,218
Total Revenue per Form 990
$1,939,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$506,600
Salaries, Compensation, and Employee Benefits$420,571
Total Fundraising Expense$170,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$160,667$26,414$49,069$236,150
Other Salaries and Wages$126,844$25,050$502$152,396
All Other Expenses$65,308$3,007$3,129$71,444
Depreciation Depletion$65,070$657-$65,727
Other Expenses$51,724$14$14$51,752
Advertising$877-$31,448$32,325
Payroll Taxes$23,633$4,180$3,852$31,665
Interest$18,309--$18,309
Insurance$9,359$6,748$1,329$17,436
Conferences and Meetings$1,963$1,170$1,862$4,995
Information Technology$1,161$458$2,405$4,024
Travel$3,595--$3,595
Fees for Services Other$1,663$439$249$2,351
Other Employee Benefits$255$23$82$360
Total Functional Expenses$682,797$73,515$170,859$927,171

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$946,742
Expenses per Audited Statements$927,171
Total Expenses per Form 990$927,171
Expenses Not Reported on Form 990$19,571
Expenses Not Reported on Financial Statements$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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Expenses$26,383
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

The executive director, dan parziale's, mother, maryellen dyer-russell, serves on the board of directors of the organization. Dyer-russell recuses herself from all board conversations, as well as any board decisions, that are directly related to the performance or compensation of parziale.

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

Prior to filing, the board of directors will review the 990. Upon approval, the executive director will sign the 990.

Form 990, Part VI, Section B, Line 12C

Organization reviews and updates the conflict of interest policy with all officers and directors at least on an annual basis. Potential conflicts are monitored, reviewed, and discussed with officers and directors prior to all board decisions in which a conflict may exist and the organization enforces the policy whenever applicable.

Form 990, Part VI, Section B, Line 15

Compensation of officers is based on market study of position. A proposal is made by a board member designated to lead the executive compensation review, the board of directors review the proposal, and final decisions are approved by the board of directors (excluding the executive director and any other board member who may have a conflict of interest).

Form 990, Part VI, Section C, Line 19

Documents can be obtained upon request.

Filing and Contact Details

Filer

Filer Name
Mesa Independent Living
EIN
85-2978137
Phone
8056464460
Address
PO BOX 481, OJAI, CA 93024

Signing Officer

Name
Dan Parziale
Title
Executive Director
Phone
8056464460
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Parziale
Formed
2020
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
9
Volunteers
200

Preparer

Firm
Hinricher & Cousino Llp
Address
3275 OLD CONEJO ROAD, THOUSAND OAKS, CA 91320
Preparer
Brian Cousino
Phone
8054961883
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IRS990/PYContributionsGrantsAmt0813932
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt087
IRS990/PYOtherExpensesAmt0125512
IRS990/PYOtherRevenueAmt0788
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0258258
IRS990/PYSalariesCompEmpBnftPaidAmt0421037
IRS990/PYTotalExpensesAmt0556549
IRS990/PYTotalProfFndrsngExpnsAmt010000
IRS990/PYTotalRevenueAmt0814807
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01012476
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME CONSISTS OF CASH BACK REWARDS FROM RAMP CREDIT CARDS AND THE OCCASIONAL SALE OF MERCHANDISE (SHIRTS, HATS, ETC.) CONTAINING THE ORGANIZATION'S LOGO.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II LINE 10:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01933391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0813932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05741958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08565335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0788
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt08565335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01933391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0813932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05741958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08565335
IRS990ScheduleA/TotalSupportAmt08572466
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01276349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01327975
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019571
IRS990ScheduleD/DonatedServicesUseFcltsAmt019571
IRS990ScheduleD/EquipmentGrp/BookValueAmt088513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096429
IRS990ScheduleD/ExpensesNotReportedAmt019571
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0927171
IRS990ScheduleD/LandGrp/BookValueAmt02060200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02060200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02173892
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034199
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02208091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt019571
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01939647
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05598954
IRS990ScheduleD/TotalExpensesPerForm990Amt0927171
IRS990ScheduleD/TotalLiabilityAmt026383
IRS990ScheduleD/TotalRevenuePerForm990Amt01939647
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01959218
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0946742
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt039
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HOUSEHOLD ITEMS AND PROGRAM SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt052280
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, DAN PARZIALE'S, MOTHER, MARYELLEN DYER-RUSSELL, SERVES ON THE BOARD OF DIRECTORS OF THE ORGANIZATION. DYER-RUSSELL RECUSES HERSELF FROM ALL BOARD CONVERSATIONS, AS WELL AS ANY BOARD DECISIONS, THAT ARE DIRECTLY RELATED TO THE PERFORMANCE OR COMPENSATION OF PARZIALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, THE BOARD OF DIRECTORS WILL REVIEW THE 990. UPON APPROVAL, THE EXECUTIVE DIRECTOR WILL SIGN THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION REVIEWS AND UPDATES THE CONFLICT OF INTEREST POLICY WITH ALL OFFICERS AND DIRECTORS AT LEAST ON AN ANNUAL BASIS. POTENTIAL CONFLICTS ARE MONITORED, REVIEWED, AND DISCUSSED WITH OFFICERS AND DIRECTORS PRIOR TO ALL BOARD DECISIONS IN WHICH A CONFLICT MAY EXIST AND THE ORGANIZATION ENFORCES THE POLICY WHENEVER APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF OFFICERS IS BASED ON MARKET STUDY OF POSITION. A PROPOSAL IS MADE BY A BOARD MEMBER DESIGNATED TO LEAD THE EXECUTIVE COMPENSATION REVIEW, THE BOARD OF DIRECTORS REVIEW THE PROPOSAL, AND FINAL DECISIONS ARE APPROVED BY THE BOARD OF DIRECTORS (EXCLUDING THE EXECUTIVE DIRECTOR AND ANY OTHER BOARD MEMBER WHO MAY HAVE A CONFLICT OF INTEREST).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS CAN BE OBTAINED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05704663
IRS990/TotalAssetsEOYAmt06743791
IRS990/TotalAssetsGrp/BOYAmt05704663
IRS990/TotalAssetsGrp/EOYAmt06743791
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01933391
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0170859
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0682797
IRS990/TotalFunctionalExpensesGrp/TotalAmt0927171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084907
IRS990/TotalLiabilitiesEOYAmt0111559
IRS990/TotalLiabilitiesGrp/BOYAmt084907
IRS990/TotalLiabilitiesGrp/EOYAmt0111559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05619756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06632232
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0682797
IRS990/TotalReportableCompFromOrgAmt0236150
IRS990/TotalRevenueGrp/ExclusionAmt06256
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01939647
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05704663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06743791
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03595
IRS990/TravelGrp/TotalAmt03595
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

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