Civic Intelligence

Mainstream Living Inc. Stuart Ambrose

990 • Fiscal year 2012 • EIN 42-1042459

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 04, 2012

2012 E 13th St50010
Siviq Scores

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

Liabilities / Assets

74th percentile

0.57x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

68th percentile

7.3%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,905,289

Up $402,902 (+7.3%) from 2011

Net Assets

Up

$2,532,282

Up $211,033 (+9.1%) from 2011

Liabilities

Up

$3,373,007

Up $191,869 (+6.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$17,502,545

Up $1,691,286 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $4,640,952Liabilities 2010: $2,737,820Net Assets 2010: $1,903,1322010Assets 2011: $5,502,387Liabilities 2011: $3,181,138Net Assets 2011: $2,321,2492011Assets 2012: $5,905,289Liabilities 2012: $3,373,007Net Assets 2012: $2,532,2822012Assets 2013: $6,266,752Liabilities 2013: $3,805,191Net Assets 2013: $2,461,5612013Assets 2014: $6,102,249Liabilities 2014: $3,883,793Net Assets 2014: $2,218,4562014Assets 2015: $6,067,129Liabilities 2015: $3,820,665Net Assets 2015: $2,246,4642015Assets 2016: $6,126,077Liabilities 2016: $3,697,104Net Assets 2016: $2,428,9732016Assets 2017: $5,991,734Liabilities 2017: $3,167,627Net Assets 2017: $2,824,1072017Assets 2018: $7,952,838Liabilities 2018: $3,776,947Net Assets 2018: $4,175,8912018Assets 2019: $8,794,252Liabilities 2019: $3,889,487Net Assets 2019: $4,904,7652019Assets 2020: $11,774,866Liabilities 2020: $7,165,275Net Assets 2020: $4,609,5912020Assets 2021: $13,018,346Liabilities 2021: $7,439,017Net Assets 2021: $5,579,3292021Assets 2022: $14,812,634Liabilities 2022: $5,070,621Net Assets 2022: $9,742,0132022Assets 2023: $15,273,873Liabilities 2023: $4,859,390Net Assets 2023: $10,414,4832023Assets 2024: $15,341,196Liabilities 2024: $3,951,963Net Assets 2024: $11,389,2332024

Highlighted filing

2012

Assets$5,905,289
Liabilities$3,373,007
Net Assets$2,532,282

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $14,868,8542010Expenses 2011: $15,811,2592011Expenses 2012: $17,502,5452012Expenses 2013: $18,356,7382013Revenue 2014: $16,988,939Expenses 2014: $17,232,044Net Income 2014: -$243,1052014Revenue 2015: $19,454,491Expenses 2015: $19,426,483Net Income 2015: $28,0082015Revenue 2016: $20,202,388Expenses 2016: $20,019,879Net Income 2016: $182,5092016Revenue 2017: $19,888,253Expenses 2017: $19,493,119Net Income 2017: $395,1342017Revenue 2018: $18,901,085Expenses 2018: $17,549,301Net Income 2018: $1,351,7842018Revenue 2019: $19,051,204Expenses 2019: $18,322,330Net Income 2019: $728,8742019Revenue 2020: $20,468,456Expenses 2020: $20,763,630Net Income 2020: -$295,1742020Revenue 2021: $22,277,080Expenses 2021: $21,307,342Net Income 2021: $969,7382021Revenue 2022: $26,461,263Expenses 2022: $22,298,579Net Income 2022: $4,162,6842022Revenue 2023: $23,546,976Expenses 2023: $22,874,506Net Income 2023: $672,4702023Revenue 2024: $24,140,017Expenses 2024: $23,165,267Net Income 2024: $974,7502024

Highlighted filing

2012

Revenue-
Expenses$17,502,545
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 4, 2012
Return Version
2011v1.2
Gross Receipts
$17,733,929
Mission and Program Overview

Mission

To establish permanent and temporary residential services and programming for the developmentally disabled and the physically dependent.

Major Activities

Activity 2
Supervised/supported living - mainstream operates three apartment complexes which serve between 90 and 100 residents in polk county.
Activity 3
Integrated services - an individiually centered and community focused process through which consumers are assisted in identifying, securing and sustaining resources necessary to live in a normally interdependent way.
Filing and Contact Details

Filer

EIN
42-1042459
Raw XML AppendixShowing 400 of 592 raw XML fields

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IRS990ScheduleA/Total509/CurrentTaxYear015411242
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year014111007
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years013285595
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years011980464
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years011824507
IRS990ScheduleA/Total509/Total066612815
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear017593318
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year016228076
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years015411997
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years013997909
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years013692162
IRS990ScheduleA/TotalSupportTotal/Total076923462
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue02943416
IRS990ScheduleD/Buildings/Depreciation04924912
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis07868328
IRS990ScheduleD/ExcessOrDeficitForYear0211033
IRS990ScheduleD/ExcessOrDeficitPerFS0211033
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal017502545

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$3.95$11.4$24.1$23.2$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$4.86$10.4$23.5$22.9$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$5.07$9.74$26.5$22.3$4.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$7.44$5.58$22.3$21.3$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$7.17$4.61$20.5$20.8$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$3.89$4.90$19.1$18.3$0.73
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$3.78$4.18$18.9$17.5$1.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$3.17$2.82$19.9$19.5$0.40
2016Detailed filing. Detailed filing data is available for this year.$6.13$3.70$2.43$20.2$20.0$0.18
2015Detailed filing. Detailed filing data is available for this year.$6.07$3.82$2.25$19.5$19.4$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.10$3.88$2.22$17.0$17.2$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$3.81$2.46$18.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$3.37$2.53$17.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$3.18$2.32$15.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$2.74$1.90$14.9