Civic Intelligence

Mainstream Inc

EIN 48-0986781 • 501(c)3 • Topeka, KS

Profile

Mainstream assists nonprofit organizations, local government agencies and individuals through management support services, consulting, training, and publishing of monthly newsletters.

3600 SW Burlingame RoadTopeka, KS 66611

www.mainstreaminc.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

44.88x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-3.7%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$178

Down $2,614 (-94%) from 2016

Liabilities

Up

$7,988

Up $420 (+5.5%) from 2016

Net Assets

Down

-$7,810

Down $3,034 (-64%) from 2016

Operations
Liabilities / Revenue82nd percentileNet Margin38th percentile

Revenue

Down

$81,792

Down $11,317 (-12%) from 2016

Expenses

Down

$84,826

Down $6,147 (-6.8%) from 2016

Net Income

Down

-$3,034

Down $5,170 (-242%) from 2016

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2011: $51,012Liabilities 2011: $22,442Net Assets 2011: $28,5702011Assets 2012: $22,745Liabilities 2012: $12,680Net Assets 2012: $10,0652012Assets 2013: $9,158Liabilities 2013: $9,815Net Assets 2013: -$6572013Assets 2014: $10,016Liabilities 2014: $9,290Net Assets 2014: $7262014Assets 2015: $8,262Liabilities 2015: $15,174Net Assets 2015: -$6,9122015Assets 2016: $2,792Liabilities 2016: $7,568Net Assets 2016: -$4,7762016Assets 2017: $178Liabilities 2017: $7,988Net Assets 2017: -$7,8102017

Highlighted filing

2017

Assets$178
Liabilities$7,988
Net Assets-$7,810
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $159,721Expenses 2011: $153,563Net Income 2011: $6,1582011Revenue 2012: $101,485Expenses 2012: $119,990Net Income 2012: -$18,5052012Revenue 2013: $97,163Expenses 2013: $107,885Net Income 2013: -$10,7222013Revenue 2014: $100,485Expenses 2014: $99,102Net Income 2014: $1,3832014Revenue 2015: $83,844Expenses 2015: $91,482Net Income 2015: -$7,6382015Revenue 2016: $93,109Expenses 2016: $90,973Net Income 2016: $2,1362016Revenue 2017: $81,792Expenses 2017: $84,826Net Income 2017: -$3,0342017

Highlighted filing

2017

Revenue$81,792
Expenses$84,826
Net Income-$3,034
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$178
Liabilities
$7,988
Net assets
-$7,810
Revenue
$81,792
Expenses
$84,826
Net income
-$3,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.08$0.08$0.82$0.85$0.03
2016Summary only. Only limited summary data is available for this year.$0.03$0.08$0.05$0.93$0.91$0.02
2015Summary only. Only limited summary data is available for this year.$0.08$0.15$0.07$0.84$0.91$0.08
2014Summary only. Only limited summary data is available for this year.$0.10$0.09$0.01$1.00$0.99$0.01
2013Summary only. Only limited summary data is available for this year.$0.09$0.10$0.01$0.97$1.08$0.11
2012Summary only. Only limited summary data is available for this year.$0.23$0.13$0.10$1.01$1.20$0.19
2011Summary only. Only limited summary data is available for this year.$0.51$0.22$0.29$1.60$1.54$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$81,792
Mission and Program Overview

Mission

Mainstream assists nonprofit organizations, local government agencies and individuals through management support services, consulting, training, and publishing of monthly newsletters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,139--
Accounts Receivable$430--
Prepaid Expenses and Deferred Charges$223$178▼ $45
Total Assets$2,792$178▼ $2,614
Liabilities
Deferred Revenue$7,568$7,988▲ $420
Total Liabilities$7,568$7,988▲ $420
Net Assets / Fund Balance
Unrestricted Net Assets$-4,776$-7,810▼ $3,034
Total Net Assets Fund Balance$-4,776$-7,810▼ $3,034
Total Liabilities and Net Assets / Fund Balance$2,792$178▼ $2,614

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,698-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Roger DirksPresident
Deone WilsonVice President
Annette BartelDirector
Bruce LinhosDirector
Chad WilkinsDirector
Jocelyn LyonsDirector
Patrick VogelsbergDirector
W Robert AldersonDirector
Herbert CallisonExecutive Director
John GonzalezSecretary
Cory TuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,142
Program Service Revenue
$6,805
Investment Income
$25,845
Other Revenue
$0
All Other Contributions
$36,838
Change in Net Assets
$-3,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,231
Other Expenses$32,595
Total Fundraising Expense$1,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,525$3,288$1,770$50,583
Occupancy$7,020$780-$7,800
Office Expenses$5,950$661-$6,611
Fees for Services Accounting$1,989$221-$2,210
Other Expenses$1,972$218-$2,190
Insurance$1,872$208-$2,080
Payroll Taxes$1,483$107$58$1,648
Advertising$553$62-$615
Travel$525$58-$583
Total Functional Expenses$76,344$6,654$1,828$84,826
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members pay fees and are represented on the Board of Directors.”

Member election for additional members Part VI line 7A

“Fee paying members are on Board of Directors and have a say in the election of additional Directors.”

Governing body decisions Part VI line 7B

“All major decisions in regard to programs, policies, annual budgets, compensation, and asset acquistions are approved by a vote of the Board of Directors.”

Form 990 governing body review Part VI line 11

“The Board of Directors members review the 990 form prior to its filing.”

Conflict of interest policy compliance Part VI line 12C

“This policy covers all directors, officers, and committees. The Board assesses any potential conflicts of interest and proactively resolves any potential conflicts. If the Board dtermines a Director has failed to disclose an actual or potential conflict of interest, it will thake the appropriate disciplinary and corrective actions.”

Other officer or key employee compensation Part VI line 15B

“Reviewed annually by the Board of Directors.”

Governing documents etc available to public Part VI line 19

“Upon request, the public may view the 990 form and other governing documents.”

Filing and Contact Details

Filer

Filer Name
Mainstream Inc
EIN
48-0986781
Address
3600 SW Burlingame Road, Topeka, KS 66611

Signing Officer

Name
Roger L Dirks
Title
President
Phone
7852666422
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Encompass Accounting Solutions LLC
Address
11515 Knox St, Overland Park, KS 66210
Preparer
Jason Goethe
Phone
8163770588
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fee paying members are on Board of Directors and have a say in the election of additional Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All major decisions in regard to programs, policies, annual budgets, compensation, and asset acquistions are approved by a vote of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors members review the 990 form prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This policy covers all directors, officers, and committees. The Board assesses any potential conflicts of interest and proactively resolves any potential conflicts. If the Board dtermines a Director has failed to disclose an actual or potential conflict of interest, it will thake the appropriate disciplinary and corrective actions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reviewed annually by the Board of Directors.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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