Civic Intelligence

Community Mercantile

EIN 88-4163086 • 501(c)3 • Davis, CA

Pub. 78 Eligible990-N CoverageNTEE P29

Profile

To re-orient consumers away from a throw away mentality by collecting cleaning and repairing consumer goods for sale or donation that would traditionally go into landfills. We make used items available for consumer purchase and reinvest earnings to conduct seminars workshops and other learning forums.

622 Cantrill DrDavis, CA 95618-7755

https: www.communitymercdavis.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$140,505

Up $23,286 (+20%) from 2024

Liabilities

Up

$2,767

Up $941 (+52%) from 2024

Net Assets

Up

$137,738

Up $22,345 (+19%) from 2024

Operations

Revenue

Down

$104,220

Down $3,684 (-3.4%) from 2024

Expenses

Up

$91,348

Up $35,243 (+63%) from 2024

Net Income

Down

$12,872

Down $38,927 (-75%) from 2024

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2023: $106,884Net Assets 2023: $106,8842023Assets 2024: $117,219Liabilities 2024: $1,826Net Assets 2024: $115,3932024Assets 2025: $140,505Liabilities 2025: $2,767Net Assets 2025: $137,7382025

Highlighted filing

2025

Assets$140,505
Liabilities$2,767
Net Assets$137,738

Operations Trend

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

$150K$100K$50K$0Revenue 2023: $96,028Expenses 2023: $51,240Net Income 2023: $44,7882023Revenue 2024: $107,904Expenses 2024: $56,105Net Income 2024: $51,7992024Revenue 2025: $104,220Expenses 2025: $91,348Net Income 2025: $12,8722025

Highlighted filing

2025

Revenue$104,220
Expenses$91,348
Net Income$12,872

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 17, 2026
Return Version
2025v4.0
Gross Receipts
$104,220
Mission and Program Overview

Mission

To re-orient consumers away from a throw away mentality by collecting cleaning and repairing consumer goods for sale or donation that would traditionally go into landfills. We make used items available for consumer purchase and reinvest earnings to conduct seminars workshops and other learning forums.

Program Services

DescriptionGrantsExpenses
The offering for sale of used and serviceable consumer products means fewer throw-away items end up in landfills. Persons benefitted are the purchasers of the goods sold and the relief to taxpayers for reduced costs of opening and maintaining future landfills.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie KoopExecutive DirectorFT$0--
Patte RodriguezBoard MemberFT$0--
Lois ErharticPublic RelationsPT$0--
Filing and Contact Details

Filer

Filer Name
Community Mercantile
EIN
88-4163086
Address
622 CANTRILL DR, DAVIS, CA 95618-7755

Signing Officer

Name
Stephanie Koop
Title
Executive Director
Phone
5309024007
Signed
2026-04-17
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| Delivery charges, $490| Venmo income, $751| Lending library memberships, $910|

Part I, line 16

| Other Expenses:, Amount:| Uncategorized, $338| Fees and subscriptions, $1634| Gifts, $173| California sales tax, $6004| Vehicle expense, $2873| Advertising and marketing, $3450| Reconciliation discrepancies, $338| Insurance, $2880| Meeting expenses, $85| Payroll expenses, $14020| Reimbursements, $20|

Part I, line 20

| Explanation:, Amount:| Prior year adjustments, $9473|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| Other assets, $80200, $100000|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| Other assets, $1826, $2767|

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Delivery charges, $490| Venmo income, $751| Lending library memberships, $910|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Uncategorized, $338| Fees and subscriptions, $1634| Gifts, $173| California sales tax, $6004| Vehicle expense, $2873| Advertising and marketing, $3450| Reconciliation discrepancies, $338| Insurance, $2880| Meeting expenses, $85| Payroll expenses, $14020| Reimbursements, $20|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| Prior year adjustments, $9473|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Other assets, $80200, $100000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| Other assets, $1826, $2767|
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Koop
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05309024007
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY MERCANTILE
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0884163086
ReturnHeader/Filer/ForeignPhoneNum05309024007
ReturnHeader/Filer/USAddress/AddressLine1Txt0622 CANTRILL DR
ReturnHeader/Filer/USAddress/CityNm0DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0956187755
ReturnHeader/ReturnTs02026-04-16T16:07:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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