Civic Intelligence

Community Mainstreaming Associates III Inc.

990 • Fiscal year 2020 • EIN 11-3182946

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.COMMUNITYMAINSTREAMING.ORG
1025 Old Country Road No 325Westbury, NY 11590

(516) 683-0710

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.52x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$230,218

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 63.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

27th percentile

-0.4%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$5,236,768

Down $21,419 (-0.4%) from 2019

Net Assets

Up

$5,047,570

Up $328,278 (+7.0%) from 2019

Liabilities

Down

$189,198

Down $349,697 (-65%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin16th percentile

Revenue

Up

$363,573

Up $72,123 (+25%) from 2019

Expenses

Up

$420,088

Up $171,286 (+69%) from 2019

Net Income

Down

-$56,515

Down $99,163 (-233%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $99,419Liabilities 2011: $99,419Net Assets 2011: $02011Assets 2012: $348,800Liabilities 2012: $138,136Net Assets 2012: $210,6642012Assets 2013: $529,041Liabilities 2013: $95,906Net Assets 2013: $433,1352013Assets 2014: $654,112Liabilities 2014: $187,900Net Assets 2014: $466,2122014Assets 2015: $607,620Liabilities 2015: $213,966Net Assets 2015: $393,6542015Assets 2016: $618,564Liabilities 2016: $133,994Net Assets 2016: $484,5702016Assets 2017: $457,888Liabilities 2017: $119,622Net Assets 2017: $338,2662017Assets 2018: $602,296Liabilities 2018: $118,679Net Assets 2018: $483,6172018Assets 2019: $5,258,187Liabilities 2019: $538,895Net Assets 2019: $4,719,2922019Assets 2020: $5,236,768Liabilities 2020: $189,198Net Assets 2020: $5,047,5702020Assets 2021: $5,750,085Liabilities 2021: $14,047Net Assets 2021: $5,736,0382021Assets 2022: $5,283,802Liabilities 2022: $17,743Net Assets 2022: $5,266,0592022Assets 2023: $6,239,137Liabilities 2023: $118,817Net Assets 2023: $6,120,3202023Assets 2024: $6,892,156Liabilities 2024: $606Net Assets 2024: $6,891,5502024

Highlighted filing

2020

Assets$5,236,768
Liabilities$189,198
Net Assets$5,047,570
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $336,348Expenses 2011: $121,981Net Income 2011: $214,3672011Expenses 2012: $146,6152012Revenue 2013: $458,159Expenses 2013: $235,688Net Income 2013: $222,4712013Revenue 2014: $508,627Expenses 2014: $475,550Net Income 2014: $33,0772014Revenue 2015: $402,666Expenses 2015: $475,224Net Income 2015: -$72,5582015Revenue 2016: $348,408Expenses 2016: $257,492Net Income 2016: $90,9162016Revenue 2017: $337,767Expenses 2017: $484,071Net Income 2017: -$146,3042017Revenue 2018: $308,991Expenses 2018: $163,640Net Income 2018: $145,3512018Revenue 2019: $291,450Expenses 2019: $248,802Net Income 2019: $42,6482019Revenue 2020: $363,573Expenses 2020: $420,088Net Income 2020: -$56,5152020Revenue 2021: $655,448Expenses 2021: $192,978Net Income 2021: $462,4702021Revenue 2022: $469,631Expenses 2022: $160,013Net Income 2022: $309,6182022Revenue 2023: $469,606Expenses 2023: $160,567Net Income 2023: $309,0392023Revenue 2024: $528,360Expenses 2024: $351,579Net Income 2024: $176,7812024

Highlighted filing

2020

Revenue$363,573
Expenses$420,088
Net Income-$56,515
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,961,032
Mission and Program Overview

Mission

Community mainstreaming associates iii,inc. Is organized to conduct, manage, and oversee all fundraising activities or programs of community mainstreaming associates, inc. (cma), a related non-profit organization.

To conduct, manage, & oversee fundraising activities of community mainstreaming associates, inc..

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,603,798$4,449,850▼ $153,948
Savings and Temporary Cash Investments$108,283$490,334▲ $382,051
Cash and Non-Interest-Bearing Accounts$224,380$276,584▲ $52,204
Pledges and Grants Receivable$50,420$20,000▼ $30,420
Total Assets$5,258,187$5,236,768▼ $21,419
Other Assets Total$271,306$0▼ $271,306
Liabilities
Other Liabilities$523,197$169,810▼ $353,387
Accounts Payable and Accrued Expenses$15,698$19,388▲ $3,690
Total Liabilities$538,895$189,198▼ $349,697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,679,421$5,007,699▲ $328,278
Net Assets With Donor Restrictions$39,871$39,871→ $0
Total Net Assets Fund Balance$4,719,292$5,047,570▲ $328,278
Total Liabilities and Net Assets / Fund Balance$5,258,187$5,236,768▼ $21,419
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Kim ShoulerDirector of Finance$146,629$146,629

Board Members and Trustees

NameTitle
Jeffrey FachlerPresident
Rick GlosmanVice President
Eileen EganExecutive Director
Marc SofflerMember
Ossie SpectorMember
David DonnellySecretary (outgoing)
Jo Ann CaracappaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,969
Program Service Revenue
$0
Investment Income
$92,150
Other Revenue
$-21,546
All Other Contributions
$145,359
Change in Net Assets
$-56,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$334,732
Revenue Not Reported on Financial Statements
$28,841
Revenue Not Reported on Form 990
$11,992,808
Total Revenue per Audited Statements
$12,327,540
Total Revenue per Form 990
$363,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,675
Total Fundraising Expense$125,743
Salaries, Compensation, and Employee Benefits$68,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$55,779$55,779
Fees for Service Investment Mgmnt Fees-$28,841-$28,841
Advertising--$9,900$9,900
Insurance--$9,492$9,492
Office Expenses--$7,423$7,423
Payroll Taxes--$6,011$6,011
Conferences and Meetings--$5,724$5,724
Other Employee Benefits--$5,481$5,481
Other Expenses-$36,750$5,000$5,000
All Other Expenses--$2,342$2,342
Fees for Services Other-$1,980-$1,980
Pension Plan Contributions--$1,142$1,142
Total Functional Expenses$0$294,345$125,743$420,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,082,062
Expenses Not Reported on Form 990$11,690,815
Total Expenses per Form 990$420,088
Expenses per Audited Statements$391,247
Expenses Not Reported on Financial Statements$28,841
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,618
Fundraising Gross Income$27,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$174,682$27,072$8,957$18,115
Total Events$174,682$27,072$48,618$-21,546
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$169,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The directors are elected by majority vote of the governing body of community mainstreaming associates, inc.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accountant. A copy of the 990 is reviewed by the executive director and director of finance. The organization then distributes a draft of the form 990 to the chair of the audit committee for his review and ultimate approval. The audit chair responds back to management with any questions and/or comments which are then considered in the final filed copy. Any major issues identified by the chair of the audit committee are communicated to all board members. These issues are discussed and resolved before final approval. The board reviewed the draft 990 before being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy covers officers as defined in the bylaws (president, vice president, secretary, and treasurer), directors (executive director, director of business operations, senior director of residential services, senior director of program and community services, director of finance, and director of development). The policy statement will be made available to each officer, director, and key employee who is regularly involved in initiation, review or approval of significant cma contractors of other commitments. Such people will be asked to sign an acknowledgement concerning reporting of potential conflicts of interest. All conflicts of interest of immediately reported to the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are all available upon request at the organization's office during business hours.”

Filing and Contact Details

Filer

Filer Name
Community Mainstreaming Associates
EIN
11-3182946
Phone
5166830710
Address
1025 OLD COUNTRY ROAD NO 325, WESTBURY, NY 11590

Signing Officer

Name
Eileen Egan
Title
Executive Director
Phone
5166830710
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Egan
Formed
1993
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes it has no uncertain tax positions as of december 31, 2020 and 2019 in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related entities revenue 11,834,789. Consolidating eliminations -226,774.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related entities expenses 11,917,589. Consolidating eliminations -226,774.”

Raw XML AppendixShowing 400 of 536 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/OtherExpensesGrp/TotalAmt217216
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherLiabilitiesGrp/BOYAmt0523197
IRS990/OtherLiabilitiesGrp/EOYAmt0169810
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055779
IRS990/OtherSalariesAndWagesGrp/TotalAmt055779
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06011
IRS990/PayrollTaxesGrp/TotalAmt06011
IRS990/PensionPlanContributionsGrp/FundraisingAmt01142
IRS990/PensionPlanContributionsGrp/TotalAmt01142
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050420
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EILEEN EGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0331931
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt070126
IRS990/PYOtherRevenueAmt0-40481
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt042648
IRS990/PYSalariesCompEmpBnftPaidAmt0178676
IRS990/PYTotalExpensesAmt0248802
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0291450
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-56515
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0490334
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt029376
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt024883
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt036600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt032476
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt024954
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0148289
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME - 2016 AMOUNT: $ 211,574. 2017 AMOUNT: $ 233,770. 2018 AMOUNT: $ 197,216. 2019 AMOUNT: $ 116,740. 2020 AMOUNT: $ 27,072. MISCELLANEOUS - 2019 AMOUNT: $ 80.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0292969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0331931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0287406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0326519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0350348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01589173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086924
IRS990ScheduleA/InvestmentIncomeCYPct00.03500
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027072
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0116820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0197216
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0233770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0211574
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0786452
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58870
IRS990ScheduleA/PublicSupportPY509Pct00.62100
IRS990ScheduleA/PublicSupportTotal509Amt01462469
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt029376
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt024883
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt036600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt032476
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt024954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0148289
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0292969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0331931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0308991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0326519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0350348
IRS990ScheduleA/Total509Grp/TotalAmt01610758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0406839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0448751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0506207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0560303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0562034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02484134
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt011690815
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt028841
IRS990ScheduleD/ExpensesSubtotalAmt0391247
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt028841
IRS990ScheduleD/InvestmentExpensesNotIncldAmt028841
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0384793
IRS990ScheduleD/OtherExpensesIncludedAmt011690815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0169810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt011608015
IRS990ScheduleD/RevenueNotReportedAmt011992808
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt028841
IRS990ScheduleD/RevenueSubtotalAmt0334732
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2020 AND 2019 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ENTITIES REVENUE 11,834,789. CONSOLIDATING ELIMINATIONS -226,774.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED ENTITIES EXPENSES 11,917,589. CONSOLIDATING ELIMINATIONS -226,774.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0420088
IRS990ScheduleD/TotalLiabilityAmt0169810
IRS990ScheduleD/TotalRevenuePerForm990Amt0363573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012327540
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012082062
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0147610
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0147610
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048618
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0174682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0174682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027072
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21546
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt012888
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt012888
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08957
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08957
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt026773
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt026773
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0197501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EILEEN EGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0230218
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS ARE ELECTED BY MAJORITY VOTE OF THE GOVERNING BODY OF COMMUNITY MAINSTREAMING ASSOCIATES, INC.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,236,768
Liabilities
$189,198
Net assets
$5,047,570
Revenue
$363,573
Expenses
$420,088
Net income
-$56,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.00$6.89$0.53$0.35$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.24$0.12$6.12$0.47$0.16$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.28$0.02$5.27$0.47$0.16$0.31
2021Detailed filing. Detailed filing data is available for this year.$5.75$0.01$5.74$0.66$0.19$0.46
2020Detailed filing. Detailed filing data is available for this year.$5.24$0.19$5.05$0.36$0.42$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.26$0.54$4.72$0.29$0.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.12$0.48$0.31$0.16$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.34$0.34$0.48$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.13$0.48$0.35$0.26$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.21$0.39$0.40$0.48$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.19$0.47$0.51$0.48$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.10$0.43$0.46$0.24$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.14$0.21$0.15
2011Summary only. Only limited summary data is available for this year.$0.10$0.10$0.00$0.34$0.12$0.21