Civic Intelligence

Central Mesa Inc

990 • Fiscal year 2022 • EIN 86-1215370

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 22, 2023

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

27th percentile

0.00x

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.00x

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$61,096

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

94th percentile

95%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

112%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,657,313

Up $1,780,429 (+95%) from 2021

Net Assets

Up

$3,657,313

Up $1,780,429 (+95%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin97th percentile

Revenue

Up

$4,214,255

Up $2,227,423 (+112%) from 2021

Expenses

Up

$435,832

Up $325,834 (+296%) from 2021

Net Income

Up

$3,778,423

Up $1,901,589 (+101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2022

Assets$3,657,313
Liabilities$0
Net Assets$3,657,313
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

2022

Revenue$4,214,255
Expenses$435,832
Net Income$3,778,423
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 22, 2023
Return Version
2022v5.0
Gross Receipts
$4,214,255
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
Savings and Temporary Cash Investments$593,335$2,142,948▲ $1,549,613
Land, Buildings, and Equipment, Net$1,129,354$1,198,341▲ $68,987
Investments in Publicly Traded Securities-$250,000-
Cash and Non-Interest-Bearing Accounts$154,195$66,024▼ $88,171
Total Assets$1,876,884$3,657,313▲ $1,780,429
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,876,884$3,657,313▲ $1,780,429
Total Net Assets Fund Balance$1,876,884$3,657,313▲ $1,780,429
Total Liabilities and Net Assets / Fund Balance$1,876,884$3,657,313▲ $1,780,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$766,809$41,449-
Other Land Buildings$47,017$566-
Land$341,821--
Leasehold Improvements$42,694$461-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleOtherTotal
Geryll RobinsonChair$61,096$61,096
Deanna DownesDirector$50,885$50,885
Revenue and Support

Revenue Composition

Contributions and Grants
$4,213,623
Program Service Revenue
$0
Investment Income
$632
Other Revenue
$0
All Other Contributions
$4,213,623
Change in Net Assets
$3,778,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,946
Salaries, Compensation, and Employee Benefits$159,301
Grants and Similar Amounts Paid$31,585
Total Fundraising Expense$4,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$89,571$0$4,000$93,571
Current Officers, Directors, Trustees, and Key Employees$0$91,990$0$91,990
Other Salaries and Wages$55,990$0$0$55,990
Other Expenses$41,064$0$0$41,064
Grants to Domestic Orgs$31,585--$31,585
Depreciation Depletion$0$22,676$0$22,676
Office Expenses$0$18,304$0$18,304
Travel$16,419$158$0$16,577
Payroll Taxes$0$11,321$0$11,321
Fees for Services Accounting$0$7,575$0$7,575
Information Technology$4,331$0$0$4,331
Fees for Services Other$2,475$877$0$3,352
Insurance$0$1,853$0$1,853
All Other Expenses$0$1,080$0$1,080
Total Functional Expenses$241,435$190,397$4,000$435,832
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 INC
EIN
86-1215370
Phone
6469329963
Address
1735 Ripton Rd, Bristol, VT 05443

Signing Officer

Name
Deanna Downes
Title
Director
Phone
6469329963
Signed
2023-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanna Downes
Formed
2020
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
2
Employees
3
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 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.”

Raw XML Appendix320 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AllOtherContributionsAmt04213623
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01080
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt01080
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0Deanna Downes
IRS990/BooksInCareOfDetail/PhoneNum06469329963
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01735 Ripton Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bristol
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005443
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0154195
IRS990/CashNonInterestBearingGrp/EOYAmt066024
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt091990
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091990
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt04000
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt089571
IRS990/ConferencesMeetingsGrp/TotalAmt093571
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04213623
IRS990/CYGrantsAndSimilarPaidAmt031585
IRS990/CYInvestmentIncomeAmt0632
IRS990/CYOtherExpensesAmt0244946
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03778423
IRS990/CYSalariesCompEmpBnftPaidAmt0159301
IRS990/CYTotalExpensesAmt0435832
IRS990/CYTotalFundraisingExpenseAmt04000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04214255
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022676
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt022676
IRS990/Desc02022 Accomplishments as noted below. Supported local community with access to healing modalities and ceremony Co-created a local homeschooling program for high school ages Provided Queer / BIPOC centered artist residencies Provided Queer BIPOC long term land stewardship residencies and Pandemic shelter (1 -3 month and 1- 10 month) Provided a 4 month full-time BIPOC PhD study/dissertation residency Transitioned to Solar Power as our main energy source Coproduced 3 emerging performance projects: Hattie Maes Juke Joint by Alvon Reed, In The Name Of by Ebony Noelle Golden, and Pluto by Shaunga Tagore. Acted as Consultant with a number of Earth Stewardship based non-profits Hosted Master Teacher Diana Panara for Indigenous Chu Ka Ceremony/Workshop
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0241435
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07575
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07575
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0877
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02475
IRS990/FeesForServicesOtherGrp/TotalAmt03352
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Geryll Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm1Deanna Downes
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt061096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150885
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt031585
IRS990/GrantsToDomesticOrgsGrp/TotalAmt031585
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04214255
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt04331
IRS990/InformationTechnologyGrp/TotalAmt04331
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01853
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01853
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0632
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0250000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01129354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01198341
IRS990/LandBldgEquipCostOrOtherBssAmt01240817
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01876884
IRS990/NetAssetsOrFundBalancesEOYAmt03657313
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01876884
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03657313
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018304
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt018304
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Office Supplies & Software
IRS990/OtherExpensesGrp/Desc1Taxes & Licenses
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt341064
IRS990/OtherExpensesGrp/TotalAmt010155
IRS990/OtherExpensesGrp/TotalAmt113650
IRS990/OtherExpensesGrp/TotalAmt210758
IRS990/OtherExpensesGrp/TotalAmt341064
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055990
IRS990/OtherSalariesAndWagesGrp/TotalAmt055990
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011321
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt011321
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Deanna Downes
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01986690
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0142
IRS990/PYOtherExpensesAmt0109998
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01876834
IRS990/PYTotalExpensesAmt0109998
IRS990/PYTotalRevenueAmt01986832
IRS990/ReconcilationRevenueExpnssAmt03778423
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04213623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0593335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02142948
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0766809
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041449
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0808258
IRS990ScheduleD/LandGrp/BookValueAmt0341821
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0341821
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042694
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0461
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt043155
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047017
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0566
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt047583
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01198341
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's CPA provides the Chair and Director a copy of the annual tax return to review and distribute to other members of the BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financials & policies are made public by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officer/Director salaries were determined based on roles & responsibilities by industry/location using various job opening and industry salary databases.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01876884
IRS990/TotalAssetsEOYAmt03657313
IRS990/TotalAssetsGrp/BOYAmt01876884
IRS990/TotalAssetsGrp/EOYAmt03657313
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04213623
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241435
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01876884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03657313
IRS990/TotalProgramServiceExpensesAmt0241435
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04214255
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01876884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03657313
IRS990/TotReportableCompRltdOrgAmt0111981
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0158
IRS990/TravelGrp/ProgramServicesAmt016419
IRS990/TravelGrp/TotalAmt016577
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01735 Ripton Rd
IRS990/USAddress/CityNm0Bristol
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005443
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deanna Downes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06469329963
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Mesa INC
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/ReturnTs02023-08-04T13:19:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Deanna
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Downes
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,657,313
Liabilities
$0
Net assets
$3,657,313
Revenue
$4,214,255
Expenses
$435,832
Net income
$3,778,423
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