Civic Intelligence

Central Mesa Inc

EIN 86-1215370 • 501(c)4 • Bristol, VT

990-N Coverage

Profile

The mission of Central Mesa is to steward land in Afro-Indigenous traditions which includes providing a land space for BIPOC artists, evolutionaries and their families to find rest and rejuvenation by being in close relationship to land.

1735 Ripton RdBristol, VT 05443

n/A

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

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

501(c)4 • $5M-$10M nonprofits • Source year 2024

Net Margin

87th percentile

56%

Higher net margin than 87% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

52%

Faster asset growth than 90% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$8,494,238

Up $3,749,932 (+79%) from 2023

Liabilities

Up

$5,157

Up $5,157 from 2023

Net Assets

Up

$8,489,081

Up $3,744,775 (+79%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin87th percentile

Revenue

Up

$6,681,034

Up $4,698,634 (+237%) from 2023

Expenses

Up

$2,962,675

Up $1,935,219 (+188%) from 2023

Net Income

Up

$3,718,359

Up $2,763,415 (+289%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$10M$5.0M$0Assets 2021: $1,876,884Liabilities 2021: $0Net Assets 2021: $1,876,8842021Assets 2022: $3,657,313Liabilities 2022: $0Net Assets 2022: $3,657,3132022Assets 2023: $4,744,306Liabilities 2023: $0Net Assets 2023: $4,744,3062023Assets 2024: $8,494,238Liabilities 2024: $5,157Net Assets 2024: $8,489,0812024

Highlighted filing

2024

Assets$8,494,238
Liabilities$5,157
Net Assets$8,489,081
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2021: $1,986,832Expenses 2021: $109,998Net Income 2021: $1,876,8342021Revenue 2022: $4,214,255Expenses 2022: $435,832Net Income 2022: $3,778,4232022Revenue 2023: $1,982,400Expenses 2023: $1,027,456Net Income 2023: $954,9442023Revenue 2024: $6,681,034Expenses 2024: $2,962,675Net Income 2024: $3,718,3592024

Highlighted filing

2024

Revenue$6,681,034
Expenses$2,962,675
Net Income$3,718,359
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,494,238
Liabilities
$5,157
Net assets
$8,489,081
Revenue
$6,681,034
Expenses
$2,962,675
Net income
$3,718,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$0.01$8.49$6.68$2.96$3.72
2023Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$1.98$1.03$0.95
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$4.21$0.44$3.78
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.99$0.11$1.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.2
Gross Receipts
$6,681,034
Mission and Program Overview

Mission

The mission of Central Mesa is to steward land in Afro-Indigenous traditions which includes providing a land space for BIPOC artists, evolutionaries and their families to find rest and rejuvenation by being in close relationship to land.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,617,632$4,267,227▲ $2,649,595
Land, Buildings, and Equipment, Net$2,410,581$2,398,025▼ $12,556
Savings and Temporary Cash Investments$384,420$1,678,128▲ $1,293,708
Cash and Non-Interest-Bearing Accounts$331,673$150,858▼ $180,815
Total Assets$4,744,306$8,494,238▲ $3,749,932
Liabilities
Accounts Payable and Accrued Expenses-$5,157-
Total Liabilities$0$5,157▲ $5,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,744,306$8,489,081▲ $3,744,775
Total Net Assets Fund Balance$4,744,306$8,489,081▲ $3,744,775
Total Liabilities and Net Assets / Fund Balance$4,744,306$8,494,238▲ $3,749,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,955,652$107,090$2,062,742
Land$341,821-$341,821
Other Land Buildings$24,002$51,002$75,004
Leasehold Improvements$43,412$12,051$55,463
Equipment$33,138$14,445$47,583
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Deanna DownesDirectorFT$75,000$75,000
Geryll RobinsonChairFT$70,000$70,000
Revenue and Support

Revenue Composition

Contributions and Grants
$6,629,866
Program Service Revenue
$0
Investment Income
$51,168
Other Revenue
$0
All Other Contributions
$6,629,866
Change in Net Assets
$3,718,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,717,064
Salaries, Compensation, and Employee Benefits$160,193
Grants and Similar Amounts Paid$85,418
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$2,120,000$11,706$0$2,131,706
Office Expenses$130,425$46,611$0$177,036
Current Officers, Directors, Trustees, and Key Employees$72,000$76,411$0$148,411
Conferences and Meetings$142,503$0$0$142,503
Depreciation Depletion$42,907$51,002$0$93,909
Grants to Domestic Individuals$85,418--$85,418
Other Expenses$0$78,566$0$78,566
Fees for Services Management$0$14,114$0$14,114
Payroll Taxes$0$11,782$0$11,782
Fees for Services Accounting$0$5,965$0$5,965
Information Technology$0$3,815$0$3,815
Travel$-3,778$3,039$0$-739
Total Functional Expenses$2,589,503$373,172$0$2,962,675
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Central Mesa Incorporated
EIN
86-1215370
Phone
6469329963
Address
1735 Ripton Rd, Bristol, VT 05443

Signing Officer

Name
Deanna Downes
Title
Director
Phone
6469329963
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanna Downes
Formed
2020
Legal Domicile
Vt
Voting Board Members
4
Independent Board Members
2
Employees
2
Volunteers
2

Preparer

Firm
MB Legacy Consulting PLLC
Address
1661 International Drive Suite 400, Memphis, TN 38120
Preparer
Tamika M BentonCPA
Phone
9018183159
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organizations CPA provides the Chair and Director a copy of the annual tax return to review and distribute to other members of the BOD.”

Pt VI, Line 19

“Financials & policies are made public by request.”

Pt VI, Line 15A

“Officer/Director salaries were determined based on roles & responsibilities by industry/location using various job opening and industry salary databases.”

Pt XI

“Adjustment to Net Assets for reduction in fixed asset basis equivalent to bonus depreciation and regular/SL depreciation of $56,789 including reduction of cost basis for Electric Vehicle credit (2024 claim) of $32,144.40.”

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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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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deanna Downes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06469329963
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Mesa Incorporated
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0861215370
ReturnHeader/Filer/PhoneNum06469329963
ReturnHeader/Filer/USAddress/AddressLine1Txt01735 Ripton Rd
ReturnHeader/Filer/USAddress/CityNm0Bristol
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005443
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813490352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MB Legacy Consulting PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01661 International Drive Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Memphis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09018183159
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tamika M BentonCPA
ReturnHeader/ReturnTs02025-11-17T20:16:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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