Civic Intelligence

Community Mainstreaming Associates III Inc.

990 • Fiscal year 2017 • EIN 11-3182946

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

Organization ProfileWWW.COMMUNITYMAINSTREAMING.ORG
1025 Old Country Rd 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

75th percentile

0.26x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.35x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

6th percentile

-26%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-3.1%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$457,888

Down $160,676 (-26%) from 2016

Net Assets

Down

$338,266

Down $146,304 (-30%) from 2016

Liabilities

Down

$119,622

Down $14,372 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin7th percentile

Revenue

Down

$337,767

Down $10,641 (-3.1%) from 2016

Expenses

Up

$484,071

Up $226,579 (+88%) from 2016

Net Income

Down

-$146,304

Down $237,220 (-261%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$457,888
Liabilities$119,622
Net Assets$338,266
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$337,767
Expenses$484,071
Net Income-$146,304
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.3
Gross Receipts
$560,303
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, and oversee all fundraising activities or programs of community mainstreaming associates, inc. (cma), a related non-profit organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$227,815$0▼ $227,815
Cash and Non-Interest-Bearing Accounts-$59,495-
Pledges and Grants Receivable$15,466$22,810▲ $7,344
Total Assets$618,564$457,888▼ $160,676
Other Assets Total$375,283$375,583▲ $300
Liabilities
Other Liabilities$120,869$99,381▼ $21,488
Accounts Payable and Accrued Expenses$13,125$20,241▲ $7,116
Total Liabilities$133,994$119,622▼ $14,372
Net Assets / Fund Balance
Unrestricted Net Assets$484,570$338,266▼ $146,304
Total Net Assets Fund Balance$484,570$338,266▼ $146,304
Total Liabilities and Net Assets / Fund Balance$618,564$457,888▼ $160,676

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,202--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeffrey FachlerPresident
Gerald M Levy CpcuVice President
Amy BogatchDirector
Daniel BrennerDirector
Terri Milone-cantilloDirector of Finance
Eileen EganExecutive Director
Richard GlosmanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,519
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$11,234
All Other Contributions
$19,263
Change in Net Assets
$-146,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$337,767
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$337,767
Total Revenue per Form 990
$337,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$270,000
Total Fundraising Expense$214,071
Salaries, Compensation, and Employee Benefits$179,681
Other Expenses$34,390
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$270,000--$270,000
Other Salaries and Wages--$127,559$127,559
Other Employee Benefits--$36,667$36,667
Payroll Taxes--$9,402$9,402
Insurance--$6,705$6,705
Pension Plan Contributions--$6,053$6,053
Office Expenses--$3,245$3,245
Fees for Services Accounting--$3,000$3,000
Conferences and Meetings--$2,347$2,347
Fees for Services Other--$2,234$2,234
Other Expenses--$635$635
Total Functional Expenses$270,000$0$214,071$484,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$484,071
Total Expenses per Audited Statements$484,071
Total Expenses per Form 990$484,071
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Mainstreaming Associates IncWoodbury, NY501(c)(3)To Support Programs$250,000
Community Mainstreaming Enterprises IncWoodbury, NY501(c)(3)To Support Programs$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$233,770
Fundraising Direct Expenses$222,536
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf, Tennis, and Bike$347,676$156,741$35,624$121,117
Fall Event$111,885$45,475$4,813$40,662
Total Events$541,026$233,770$222,536$11,234
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$99,381
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 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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties customarily performed by or under the direct supervision of officers, directors, trustees or key employees to community mainstreaming associates, inc, a related organization.”

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

“The organization distributes a draft of 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 reviews the draft 990 before issuance.”

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

“The organization distributes the conflict of interest policy annually to the board of directors for their review and signature.”

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
EIN
11-3182946
Phone
5166830710
Address
1025 OLD COUNTRY RD NO 325, WESTBURY, NY 11590

Signing Officer

Name
Eileen Egan
Title
Executive Director
Phone
5166830710
Signed
2018-08-01
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
52

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
125 BAYLIS ROAD SUITE 300, MELVILLE, NY 11747
Preparer
Ellen M Labita CPA
Phone
6317527400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of fasb accounting standards codification no. 740, "accounting for uncertainty in income taxes".”

Raw XML AppendixShowing 400 of 565 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt060900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt070212
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt099157
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0336742
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME - 2013 AMOUNT: $ 193.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0326519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0350348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0417920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0568895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0573523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02237205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0303
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0193
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80560
IRS990ScheduleA/PublicSupportPY509Pct00.78060
IRS990ScheduleA/PublicSupportTotal509Amt01802798
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt052076
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt072447
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt079870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0100007
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0130007
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0434407
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt014150
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt03900
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt018970
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt029795
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt030850
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt097665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0326519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0350348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0417920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0568895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0573523
IRS990ScheduleA/Total509Grp/TotalAmt02237205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0326533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0350460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0418068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0568908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0573732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02237701
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0484071
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0374381
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11202
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER CURRENT ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0337767
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION NO. 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES".
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0375583
IRS990ScheduleD/TotalExpensesPerForm990Amt0484071
IRS990ScheduleD/TotalLiabilityAmt099381
IRS990ScheduleD/TotalRevenuePerForm990Amt0337767
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0337767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0484071
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0307256
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0190935
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt066410
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt049911
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0222536
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF, TENNIS, AND BIKE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0347676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0111885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt081465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0541026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0156741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt045475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0233770
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011234
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt021675
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt04900
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt07100
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt033675
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05738
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046175
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035624
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04813
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt098640
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt022525
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt021521
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0142686
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0250000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY MAINSTREAMING ASSOCIATES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITY MAINSTREAMING ENTERPRISES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0237448487
IRS990ScheduleI/RecipientTable/RecipientEIN1205282810
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01025 OLD COUNTRY RD SUITE 325
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11025 OLD COUNTRY RD SUITE 325
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WOODBURY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WOODBURY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011590
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd111590
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt09805
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt14534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0172667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1116769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,888
Liabilities
$119,622
Net assets
$338,266
Revenue
$337,767
Expenses
$484,071
Net income
-$146,304
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