Civic Intelligence

Community Mainstreaming Enterprises Inc

990EZ • Fiscal year 2018 • EIN 20-5282810

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 01, 2019

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

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$4,220

Flat from 2017

Net Assets

Flat

$4,220

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$0

Down $49,443 (-100%) from 2017

Expenses

Down

$0

Down $69,154 (-100%) from 2017

Net Income

Up

$0

Up $19,711 (+100%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$4,220
Liabilities$0
Net Assets$4,220

Operations Trend

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

2018

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$0
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.

Program Services

DescriptionGrantsExpenses
COMMUNITY MAINSTREAMING ASSOCIATES ENTERPRISES ("CME") WAS ESTABLISHED TO PROVIDE EMPLOYMENT TO MEN AND WOMEN WITH DEVELOPMENTAL DISABILITIES THROUGH BUSINESS VENTURES. THE FIRST VENTURE WAS THE OPERATION OF A BAKERY IN PORT WASHINGTON, NEW YORK, WHICH WOUND DOWN OPERATIONS DURING THE YEAR ENDED DECEMBER 31, 2017.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD M LEVY CPCUPresident-$0--
JEFFREY FACHLERVice President-$0--
ROBERT PEARE CPASecretary/Treasurer-$0--
JAY HOCHFELSENDirector-$0--
WILLIAM QUINNDirector-$0--
CARL SOLLER ESQDirector-$0--
OSSIE SPECTORDirector-$0--
EILEEN EGANExecutive Director-$0--
TERRI MILONE-CANTILLODirector Of Finance To 10/24/18-$0--
Filing and Contact Details

Filer

Filer Name
Community Mainstreaming Enterprises Inc
EIN
20-5282810
Phone
5166830710
Address
1025 OLD COUNTRY RD NO 325, WESTBURY, NY 11590

Signing Officer

Name
Eileen Egan
Title
Executive Director
Phone
5166830710
Signed
2019-10-01
Discuss with paid preparer
Yes

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

Additional Explanations

Form 990-ez, Part II, Line 24 - Other Assets

Description: pledges and grants receivable. Beg. Of year amount: 2,505. End of year amount: 2,505. Description: due from affiliates. Beg. Of year amount: 0. End of year amount: 1,626.

Raw XML Appendix197 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERALD M LEVY CPCU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY FACHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT PEARE CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAY HOCHFELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARL SOLLER ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6OSSIE SPECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TERRI MILONE-CANTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR OF FINANCE TO 10/24/18
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02505
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04131
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CME'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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY MAINSTREAMING ASSOCIATES ENTERPRISES ("CME") WAS ESTABLISHED TO PROVIDE EMPLOYMENT TO MEN AND WOMEN WITH DEVELOPMENTAL DISABILITIES THROUGH BUSINESS VENTURES. THE FIRST VENTURE WAS THE OPERATION OF A BAKERY IN PORT WASHINGTON, NEW YORK, WHICH WOUND DOWN OPERATIONS DURING THE YEAR ENDED DECEMBER 31, 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/WebsiteAddressTxt0WWW.COMMUNITYMAINSTREAMING.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt040000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2014 AMOUNT: $ 288.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039375
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0261788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0288
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0288
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88060
IRS990ScheduleA/PublicSupportPY509Pct00.89270
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,505. END OF YEAR AMOUNT: 2,505. DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,626.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EILEEN EGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05166830710
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY MAINSTREAMING ENTERPRISES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0205282810
ReturnHeader/Filer/PhoneNum05166830710
ReturnHeader/Filer/USAddress/AddressLine1Txt01025 OLD COUNTRY RD NO 325
ReturnHeader/Filer/USAddress/CityNm0WESTBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011590
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045D50D8E3994CEF8BF8842BFE43A81B55B26F885
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.255.126.197
ReturnHeader/FilingSecurityInformation/IPDt02019-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:19:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 BAYLIS ROAD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06317527400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN M LABITA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-09T15:38:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings