Civic Intelligence

Mesa Community Action Network Incorporated

990T • Fiscal year 2021 • EIN 86-0558407

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

868 E University DrMesa, AZ 85203

(480) 969-4024

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $996,604Liabilities 2011: $979,437Net Assets 2011: $17,1672011Assets 2012: $1,231,934Liabilities 2012: $1,213,904Net Assets 2012: $18,0302012Assets 2013: $852,067Liabilities 2013: $635,131Net Assets 2013: $216,9362013Assets 2014: $1,274,283Liabilities 2014: $474,190Net Assets 2014: $800,0932014Assets 2015: $2,256,858Liabilities 2015: $1,168,011Net Assets 2015: $1,088,8472015Assets 2016: $1,690,881Liabilities 2016: $606,744Net Assets 2016: $1,084,1372016Assets 2017: $1,941,205Liabilities 2017: $708,987Net Assets 2017: $1,232,2182017Assets 2018: $1,873,850Liabilities 2018: $713,059Net Assets 2018: $1,160,7912018Assets 2019: $1,630,322Liabilities 2019: $496,664Net Assets 2019: $1,133,6582019Assets 2020: $1,783,545Liabilities 2020: $725,978Net Assets 2020: $1,057,5672020Assets 2021: $1,745,684Liabilities 2021: $855,381Net Assets 2021: $890,3032021Assets 2022: $2,144,553Liabilities 2022: $1,527,837Net Assets 2022: $616,7162022Assets 2023: $1,136,833Liabilities 2023: $748,030Net Assets 2023: $388,8032023Assets 2024: $1,175,633Liabilities 2024: $373,961Net Assets 2024: $801,6722024

Latest loaded filing

2024

Assets$1,175,633
Liabilities$373,961
Net Assets$801,672

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,841,174Expenses 2011: $3,805,220Net Income 2011: $35,9542011Revenue 2012: $3,725,683Expenses 2012: $3,724,820Net Income 2012: $8632012Revenue 2013: $3,159,861Expenses 2013: $2,960,955Net Income 2013: $198,9062013Revenue 2014: $2,729,371Expenses 2014: $2,786,880Net Income 2014: -$57,5092014Revenue 2015: $3,004,168Expenses 2015: $2,715,414Net Income 2015: $288,7542015Revenue 2016: $2,695,042Expenses 2016: $2,699,752Net Income 2016: -$4,7102016Revenue 2017: $2,856,385Expenses 2017: $2,708,304Net Income 2017: $148,0812017Revenue 2018: $2,785,730Expenses 2018: $2,857,157Net Income 2018: -$71,4272018Revenue 2019: $2,863,604Expenses 2019: $2,890,737Net Income 2019: -$27,1332019Revenue 2020: $3,098,076Expenses 2020: $3,174,167Net Income 2020: -$76,0912020Revenue 2021: $6,348,651Expenses 2021: $6,515,915Net Income 2021: -$167,2642021Revenue 2022: $5,069,221Expenses 2022: $5,342,808Net Income 2022: -$273,5872022Revenue 2023: $4,360,175Expenses 2023: $4,588,088Net Income 2023: -$227,9132023Revenue 2024: $4,871,830Expenses 2024: $4,458,961Net Income 2024: $412,8692024

Latest loaded filing

2024

Revenue$4,871,830
Expenses$4,458,961
Net Income$412,869
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Mesa Community Action Network
EIN
86-0558407
Phone
4809694024
Address
868 E UNIVERSITY DR, MESA, AZ 85203

Signing Officer

Name
Catherine Dyciewski
Title
CAO
Phone
4809694024
Signed
2022-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER ROAD SUITE 101, TEMPE, AZ 85284
Preparer
Colette Kamps
Phone
4808394900
Raw XML Appendix97 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
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum04809694024
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0868 E UNIVERSITY DR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MESA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd085203
IRS990T/BookValueAssetsEOYAmt01745684
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt019798
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt0-10822
IRS990TScheduleA/GrossReceiptsOrSalesAmt08976
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt08976
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0453000
IRS990TScheduleA/PurchasesAmt019798
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt019798
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-10822
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-10822
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0SALE OF BINGO MERCHANDISE
IRS990TScheduleA/UBIBeforeNOLDedAmt0-10822
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-10822
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-10822
IRS990T/TotalUBTIBeforeSection199AAmt0-10822
IRS990T/TotalUBTIComputedAmt0-10822
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE DYCIEWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CAO
ReturnHeader/BusinessOfficerGrp/PhoneNum04809694024
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MESA COMMUNITY ACTION NETWORK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0MESA
ReturnHeader/Filer/EIN0860558407
ReturnHeader/Filer/PhoneNum04809694024
ReturnHeader/Filer/USAddress/AddressLine1Txt0868 E UNIVERSITY DR
ReturnHeader/Filer/USAddress/CityNm0MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860133881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & HORNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02055 E WARNER ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085284
ReturnHeader/PreparerPersonGrp/PhoneNum04808394900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLETTE KAMPS
ReturnHeader/ReturnTs02022-05-09T21:00:06-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DYCIEWSKI
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.37$0.80$4.87$4.46$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.75$0.39$4.36$4.59$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.53$0.62$5.07$5.34$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.86$0.89$6.35$6.52$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.73$1.06$3.10$3.17$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.50$1.13$2.86$2.89$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.71$1.16$2.79$2.86$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.71$1.23$2.86$2.71$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.61$1.08$2.70$2.70$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.26$1.17$1.09$3.00$2.72$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.47$0.80$2.73$2.79$0.06
2013Summary only. Only limited summary data is available for this year.$0.85$0.64$0.22$3.16$2.96$0.20
2012Summary only. Only limited summary data is available for this year.$1.23$1.21$0.02$3.73$3.72$0.00
2011Summary only. Only limited summary data is available for this year.$1.00$0.98$0.02$3.84$3.81$0.04