Civic Intelligence

Central Mesa Inc

990 • Fiscal year 2023 • EIN 86-1215370

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

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.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.00x

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

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

86th percentile

48%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$81,079

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-53%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$4,744,306

Up $1,086,993 (+30%) from 2022

Net Assets

Up

$4,744,306

Up $1,086,993 (+30%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin86th percentile

Revenue

Down

$1,982,400

Down $2,231,855 (-53%) from 2022

Expenses

Up

$1,027,456

Up $591,624 (+136%) from 2022

Net Income

Down

$954,944

Down $2,823,479 (-75%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2023

Assets$4,744,306
Liabilities$0
Net Assets$4,744,306
Open 2023 Filing

Operations Trend

Revenue Growth6th 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

2023

Revenue$1,982,400
Expenses$1,027,456
Net Income$954,944
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.1
Gross Receipts
$1,982,400
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$1,198,341$2,410,581▲ $1,212,240
Investments in Publicly Traded Securities$250,000$1,617,632▲ $1,367,632
Savings and Temporary Cash Investments$2,142,948$384,420▼ $1,758,528
Cash and Non-Interest-Bearing Accounts$66,024$331,673▲ $265,649
Total Assets$3,657,313$4,744,306▲ $1,086,993
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,657,313$4,744,306▲ $1,086,993
Total Net Assets Fund Balance$3,657,313$4,744,306▲ $1,086,993
Total Liabilities and Net Assets / Fund Balance$3,657,313$4,744,306▲ $1,086,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,028,825$82,984$49,067
Land$341,821--
Equipment$39,935$7,648-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geryll RobinsonChairFT$81,079$81,079
Deanna DownesDirectorFT$67,809$67,809
Revenue and Support

Revenue Composition

Contributions and Grants
$1,932,470
Program Service Revenue
$0
Investment Income
$49,930
Other Revenue
$0
All Other Contributions
$1,932,470
Change in Net Assets
$954,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$796,667
Salaries, Compensation, and Employee Benefits$164,571
Total Fundraising Expense$103,012
Grants and Similar Amounts Paid$66,218
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$296,701$0$64,432$361,133
Current Officers, Directors, Trustees, and Key Employees$75,108$57,565$16,216$148,889
Fees for Services Other$118,287$10,508$0$128,795
Insurance$0$108,877$0$108,877
Grants to Domestic Individuals$66,218--$66,218
Other Expenses$50,442$0$0$50,442
Depreciation Depletion$28,367$18,911$0$47,278
Office Expenses$0$38,885$0$38,885
Advertising$0$0$22,364$22,364
Payroll Taxes$4,325$11,357$0$15,682
Fees for Services Management$0$9,356$0$9,356
Fees for Services Accounting$0$4,565$0$4,565
Travel$2,745$0$0$2,745
Fees for Services Legal$0$2,500$0$2,500
Information Technology$1,465$0$0$1,465
Total Functional Expenses$643,658$280,786$103,012$1,027,456
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
2024-05-01
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.”

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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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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/ReturnTs02024-11-15T15:44:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,744,306
Liabilities
$0
Net assets
$4,744,306
Revenue
$1,982,400
Expenses
$1,027,456
Net income
$954,944
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