Civic Intelligence

Community Mainstreaming Enterprises Inc

990 • Fiscal year 2012 • EIN 20-5282810

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization ProfileWWW.COMMUNITYMAINSTREAMING.ORG
99 Quentin Roosevelt Blvd No 20011530
Siviq Scores

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

Liabilities / Assets

94th percentile

1.55x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-15%

Faster asset growth than 26% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$259,769

Down $46,212 (-15%) from 2011

Net Assets

Down

-$143,873

Down $242,616 (-246%) from 2011

Liabilities

Up

$403,642

Up $196,404 (+95%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$445,819

Down $15,957 (-3.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $305,981Liabilities 2011: $207,238Net Assets 2011: $98,7432011Assets 2012: $259,769Liabilities 2012: $403,642Net Assets 2012: -$143,8732012Assets 2013: $143,415Liabilities 2013: $4,133Net Assets 2013: $139,2822013Assets 2014: $107,330Liabilities 2014: $7,227Net Assets 2014: $100,1032014Assets 2015: $73,190Liabilities 2015: $10,864Net Assets 2015: $62,3262015Assets 2016: $35,313Liabilities 2016: $11,382Net Assets 2016: $23,9312016Assets 2017: $4,220Liabilities 2017: $0Net Assets 2017: $4,2202017Assets 2018: $4,220Liabilities 2018: $0Net Assets 2018: $4,2202018Assets 2019: $4,220Liabilities 2019: $0Net Assets 2019: $4,2202019

Highlighted filing

2012

Assets$259,769
Liabilities$403,642
Net Assets-$143,873
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,227,849Expenses 2011: $461,776Net Income 2011: $766,0732011Expenses 2012: $445,8192012Revenue 2013: $514,115Expenses 2013: $230,960Net Income 2013: $283,1552013Revenue 2014: $111,423Expenses 2014: $150,602Net Income 2014: -$39,1792014Revenue 2015: $108,729Expenses 2015: $146,506Net Income 2015: -$37,7772015Revenue 2016: $67,892Expenses 2016: $106,287Net Income 2016: -$38,3952016Revenue 2017: $49,443Expenses 2017: $69,154Net Income 2017: -$19,7112017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2012

Revenue-
Expenses$445,819
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Gross Receipts
$263,136
Mission and Program Overview

Mission

Cme's purpose is to provide individuals with developmental disabilities an employment opportunity through the operation of a bakery and other business ventures in port washington, ny.

Filing and Contact Details

Filer

EIN
20-5282810
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IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR 10/1/12 - PRESENT
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0JULIE SAMKOFF, C.S.W. IS 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, CONTROLLER AND OTHER KEY EMPLOYEES AS DETERMINED BY THE BOARD. THE BOARD OF DIRECTORS FOLLOW 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.
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs0173126
IRS990ScheduleJ/Form990ScheduleJPartII/Title0EXECUTIVE DIRECTOR TO 3/23/12
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0260548
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/GeneralExplanation/Explanation1THE MEMBERSHIP OF THE CORPORATION SHALL CONSIST OF THE SOLE MEMBER OF THE ORGANIZATION COMMUNITY MAINSTREAMING ASSOCIATES, INC., REFERRED TO AS "CMA".
IRS990ScheduleO/GeneralExplanation/Explanation2CMA SHALL HAVE THE SOLE POWER OF COMMUNITY MAINSTREAMING ENTERPRISES AND THE RIGHT TO ELECT THEIR DIRECTORS OF THE CORPORATION AND TO EXERCISE SUCH POWERS AND RIGHTS AS ARE SPECIFICALLY AND EXCLUSIVELY GRANTED TO MEMBERS PURSUANT TO APPLICABLE PROVISIONS OF LAW, OR AS SET FORTH IN THE CORPORATION'S BYLAWS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DISTRIBUTES A DRAFT OF FORM THE 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/GeneralExplanation/Explanation4THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICY ANNUALLY TO THE BOARD OF DIRECTORS AND CERTAIN EMPLOYEES FOR THEIR REVIEW AND SIGNATURE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE 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/GeneralExplanation/Explanation6JULIE SAMKOFF, AS EXECUTIVE DIRECTOR (THROUGH 3/23/12), AND EILEEN EGAN, AS EXECUTIVE DIRECTOR (10/1/12 TO PRESENT), OF COMMUNITY MAINSTREAMING ASSOCIATES, INC. (A RELATED ORGANIZATION) DEVOTED APPROXIMATELY 40 HOURS PER WEEK TO THAT POSITION.
IRS990ScheduleO/GeneralExplanation/Identifier0DESCRIPTION OF HOURS TO A RELATED ORGANIZATION:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VII, COLUMN B:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1099 QUENTIN ROOSEVELT BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1199 QUENTIN ROOSEVELT BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1299 QUENTIN ROOSEVELT BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0GARDEN CITY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1GARDEN CITY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2GARDEN CITY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$259,769
Liabilities
$403,642
Net assets
-$143,873
Revenue
-
Expenses
$445,819
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.05$0.07$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.02$0.07$0.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.11$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.11$0.15$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.51$0.23$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.40$0.14$0.45
2011Summary only. Only limited summary data is available for this year.$0.31$0.21$0.10$1.23$0.46$0.77