Civic Intelligence

Community Mainstreaming Associates II Inc

990 • Fiscal year 2017 • EIN 11-3182949

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

38th percentile

0.10x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.67x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2017

Net Margin

76th percentile

94%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)2 • $5M-$10M 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

86th percentile

15%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

516%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$5,025,124

Up $657,862 (+15%) from 2016

Net Assets

Up

$4,511,487

Up $646,479 (+17%) from 2016

Liabilities

Up

$513,637

Up $11,383 (+2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin76th percentile

Revenue

Up

$763,485

Up $639,517 (+516%) from 2016

Expenses

Down

$47,469

Down $265,501 (-85%) from 2016

Net Income

Up

$716,016

Up $905,018 (+479%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,051,947Liabilities 2011: $603,019Net Assets 2011: $3,448,9282011Assets 2012: $4,204,629Liabilities 2012: $335,720Net Assets 2012: $3,868,9092012Assets 2013: $4,148,741Liabilities 2013: $253,799Net Assets 2013: $3,894,9422013Assets 2014: $4,432,335Liabilities 2014: $489,277Net Assets 2014: $3,943,0582014Assets 2015: $4,329,587Liabilities 2015: $494,678Net Assets 2015: $3,834,9092015Assets 2016: $4,367,262Liabilities 2016: $502,254Net Assets 2016: $3,865,0082016Assets 2017: $5,025,124Liabilities 2017: $513,637Net Assets 2017: $4,511,4872017Assets 2018: $4,070,402Liabilities 2018: $518,436Net Assets 2018: $3,551,9662018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$5,025,124
Liabilities$513,637
Net Assets$4,511,487
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $190,954Expenses 2011: $1,047,607Net Income 2011: -$856,6532011Expenses 2012: $35,1892012Revenue 2013: $217,064Expenses 2013: $572,262Net Income 2013: -$355,1982013Revenue 2014: $478,674Expenses 2014: $277,831Net Income 2014: $200,8432014Revenue 2015: $202,114Expenses 2015: $37,819Net Income 2015: $164,2952015Revenue 2016: $123,968Expenses 2016: $312,970Net Income 2016: -$189,0022016Revenue 2017: $763,485Expenses 2017: $47,469Net Income 2017: $716,0162017Revenue 2018: $105,825Expenses 2018: $653,234Net Income 2018: -$547,4092018Revenue 2019: $108,180Expenses 2019: $111,927Net Income 2019: -$3,7472019

Highlighted filing

2017

Revenue$763,485
Expenses$47,469
Net Income$716,016
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
$5,058,085
Mission and Program Overview

Mission

To hold title to investments and collect income therefrom for the benefit of community mainstreaming associates, inc. (cma), a related non-profit organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,290,323$4,992,942▲ $702,619
Savings and Temporary Cash Investments$76,939$23,967▼ $52,972
Cash and Non-Interest-Bearing Accounts-$8,215-
Total Assets$4,367,262$5,025,124▲ $657,862
Liabilities
Other Liabilities$493,254$501,638▲ $8,384
Accounts Payable and Accrued Expenses$9,000$11,999▲ $2,999
Total Liabilities$502,254$513,637▲ $11,383
Net Assets / Fund Balance
Unrestricted Net Assets$3,825,137$4,471,616▲ $646,479
Temporarily Rstr Net Assets$39,871$39,871→ $0
Total Net Assets Fund Balance$3,865,008$4,511,487▲ $646,479
Total Liabilities and Net Assets / Fund Balance$4,367,262$5,025,124▲ $657,862
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert Peare CPAPresident
Nancy ComerVice President
Carl Soller EsqDirector
Jim SherryDirector
Terri Milone-cantilloDirector of Finance
Eileen EganExecutive Director
David Donnelly CPASecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,800
Program Service Revenue
$0
Investment Income
$761,685
Other Revenue
$0
All Other Contributions
$1,800
Change in Net Assets
$716,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$763,485
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-69,537
Total Revenue per Audited Statements
$693,948
Total Revenue per Form 990
$763,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,961
Grants and Similar Amounts Paid$3,508
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$35,280-$35,280
Insurance-$4,875-$4,875
Grants to Domestic Orgs$3,508--$3,508
Fees for Services Accounting-$3,000-$3,000
Other Expenses-$806-$806
Total Functional Expenses$3,508$43,961$0$47,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$47,469
Total Expenses per Audited Statements$47,469
Total Expenses per Form 990$47,469
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$501,638
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 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 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
11-3182949
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
1994
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

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".”

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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EILEEN EGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TERRI MILONE-CANTILLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF FINANCE
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1150619
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0EILEEN EGAN AND TERRI MILONE-CANTILLO ARE COMPENSATED FROM THE RELATED ORGANIZATION, COMMUNITY MAINSTREAMING ASSOCIATES, INC. IT IS CMA'S POLICY THAT THE BOARD OF DIRECTORS IS RESPONSIBLE UNDER APPLICABLE LAWS, CODES, REGULATIONS AND BEST PRACTICES TO EVALUATE AND SET COMPENSATION FOR THE EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE AND OTHER KEY EMPLOYEES AS DETERMINED BY THE BOARD. THE BOARD OF DIRECTORS FOLLOWS THIS PROCEDURE: 1) THE BOARD OF DIRECTORS THROUGH THE PRESIDENT OR HIS/HER DESIGNEE REVIEW INDUSTRY APPROPRIATE COMPARABLE COMPENSATION INFORMATION ON A REGULAR BASIS. 2) THE BOARD SHALL HIRE FROM TIME TO TIME, CONSULTANTS WHO ARE KNOWLEDGEABLE IN COMPENSATION MATTERS AND WHO HAVE NO FINANCIAL INTEREST IN THE DETERMINATION TO ADVISE THE BOARD OF COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR FUNCTIONALLY COMPARABLE POSITIONS. 3)THE BOARD OF DIRECTORS MONITORS AND EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE NO LESS THAN ANNUALLY AND PROVIDES WRITTEN DOCUMENTATION OF THE REVIEW TO BE PLACED IN THE PERSONNEL FILE. 4) A WRITTEN RECORD OF THE PROCESS FOR DETERMINING EXECUTIVE COMPENSATION INCLUDING THE DELIBERATION AND DETERMINATION WILL BE KEPT ON FILE ANNUALLY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION 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 REVIEWS THE DRAFT 990 BEFORE ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICY ANNUALLY TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COMMUNITY MAINSTREAMING ASSOCIATES III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COMMUNITY MAINSTREAMING ENTERPRISES INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE RESIDENTIAL SERVICES AND PROGRAMS FOR THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ORGANIZED TO CONDUCT, MANAGE AND OVERSEE ALL FUNDRAISING ACTIVITIES FOR CMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORT DEVELOPMENTALLY DISABLED INDIVIDUALS IN DEVELOPING EMPLOYMENT SKILLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11025 OLD COUNTRY RD SUITE 325
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21025 OLD COUNTRY RD SUITE 325
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WESTBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2WESTBURY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd111590
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01800
IRS990/TotalEmployeeCnt00
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0763485
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04367262
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IRS990/TotReportableCompRltdOrgAmt0306491
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.COMMUNITYMAINSTREAMING.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EILEEN EGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05166830710
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY MAINSTREAMING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATES II INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0113182949

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,025,124
Liabilities
$513,637
Net assets
$4,511,487
Revenue
$763,485
Expenses
$47,469
Net income
$716,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.11$0.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.07$0.52$3.55$0.11$0.65$0.55
2017Detailed filing. Detailed filing data is available for this year.$5.03$0.51$4.51$0.76$0.05$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.50$3.87$0.12$0.31$0.19
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.33$0.49$3.83$0.20$0.04$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.43$0.49$3.94$0.48$0.28$0.20
2013Detailed filing. Detailed filing data is available for this year.$4.15$0.25$3.89$0.22$0.57$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.34$3.87$0.04
2011Summary only. Only limited summary data is available for this year.$4.05$0.60$3.45$0.19$1.05$0.86