Civic Intelligence

Central Mesa Inc

990 • Fiscal year 2021 • EIN 86-1215370

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization ProfileN/A
1735 Ripton RdBristol, VT 05443

(646) 932-9963

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

$1,876,884

No earlier filing loaded for comparison.

Net Assets

$1,876,884

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin98th percentile

Revenue

$1,986,832

No earlier filing loaded for comparison.

Expenses

$109,998

No earlier filing loaded for comparison.

Net Income

$1,876,834

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$1,876,884
Liabilities$0
Net Assets$1,876,884
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$1,986,832
Expenses$109,998
Net Income$1,876,834
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.1
Gross Receipts
$1,986,832
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
Land, Buildings, and Equipment, Net-$1,129,354-
Savings and Temporary Cash Investments-$593,335-
Cash and Non-Interest-Bearing Accounts-$154,195-
Total Assets$0$1,876,884▲ $1,876,884
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$1,876,884-
Total Net Assets Fund Balance$0$1,876,884▲ $1,876,884
Total Liabilities and Net Assets / Fund Balance$0$1,876,884▲ $1,876,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$808,258--
Land$341,822--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Geryll RobinsonChair
Deanna DownesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,986,690
Program Service Revenue
$0
Investment Income
$142
Other Revenue
$0
All Other Contributions
$1,986,690
Change in Net Assets
$1,876,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$35,727$0$0$35,727
Depreciation Depletion$20,725$0$0$20,725
Travel$9,960$0$0$9,960
Conferences and Meetings$5,729$0$0$5,729
Information Technology$2,225$2,408$0$4,633
Insurance$3,305$0$0$3,305
Fees for Services Accounting$0$2,000$0$2,000
Office Expenses$0$495$0$495
Total Functional Expenses$77,671$32,327$0$109,998
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
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Deanna Downes
Title
Director
Phone
6469329963
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanna Downes
Formed
2020
Legal Domicile
Vt
Voting Board Members
3
Independent Board Members
1
Employees
0
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 organization's CPA provides the Chair and Director a copy of the annual tax return to review and distribute for review to other members of the BOD.”

Raw XML Appendix268 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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IRS990/BooksInCareOfDetail/PhoneNum06469329963
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IRS990/Desc02021 Accomplishments as noted below. Initials to protect privacy of the organizations community outreach residents/retreat participants: Hosted 3 artist residencies. Designed and implemented Changemaker's School- an in-person and virtual, individually designed high school program. A collaboration with Global Village School. Created 'Central Mesa Earth Program' - 2 apprentices Healing Retreat: provided housing and holistic care for 3 residences who were in a state of emergency. Hosted 3 solstice retreats-online: 8-day/38 virtual participants/2 in-person participants.
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01986832
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IRS990/IndependentVotingMemberCnt01
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/ReconcilationRevenueExpnssAmt01876834
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IRS990/ReportLandBuildingEquipmentInd0true
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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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/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/ReturnTs02022-05-16T10:52:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Deanna
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Downes
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,876,884
Liabilities
$0
Net assets
$1,876,884
Revenue
$1,986,832
Expenses
$109,998
Net income
$1,876,834
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