Civic Intelligence

Mainstream Services Inc.

990 • Fiscal year 2016 • EIN 55-0781713

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.MAINSTREAMSERVICES.ORG
4757 Route 152 Suite 2Lavalette, WV 25535

(304) 522-1945

Siviq Scores

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

Liabilities / Assets

88th percentile

0.81x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.4%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$50,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-55%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.4%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$159,140

Down $197,756 (-55%) from 2015

Net Assets

Down

$30,346

Down $196,251 (-87%) from 2015

Liabilities

Down

$128,794

Down $1,505 (-1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin25th percentile

Revenue

Down

$2,635,488

Down $37,268 (-1.4%) from 2015

Expenses

Down

$2,831,011

Down $12,290 (-0.4%) from 2015

Net Income

Down

-$195,523

Down $24,978 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0-$500KAssets 2011: $203,540Liabilities 2011: $329,174Net Assets 2011: -$125,6342011Assets 2012: $456,038Liabilities 2012: $135,280Net Assets 2012: $320,7582012Assets 2013: $516,692Liabilities 2013: $131,061Net Assets 2013: $385,6312013Assets 2014: $511,721Liabilities 2014: $114,579Net Assets 2014: $397,1422014Assets 2015: $356,896Liabilities 2015: $130,299Net Assets 2015: $226,5972015Assets 2016: $159,140Liabilities 2016: $128,794Net Assets 2016: $30,3462016Assets 2017: $121,709Liabilities 2017: $131,853Net Assets 2017: -$10,1442017Assets 2018: $164,552Liabilities 2018: $150,161Net Assets 2018: $14,3912018Assets 2019: $135,414Liabilities 2019: $175,924Net Assets 2019: -$40,5102019Assets 2020: $498,160Liabilities 2020: $117,213Net Assets 2020: $380,9472020Assets 2021: $406,219Liabilities 2021: $99,745Net Assets 2021: $306,4742021Assets 2022: $495,420Liabilities 2022: $124,050Net Assets 2022: $371,3702022Assets 2023: $505,310Liabilities 2023: $142,116Net Assets 2023: $363,1942023Assets 2024: $921,619Liabilities 2024: $168,905Net Assets 2024: $752,7142024

Highlighted filing

2016

Assets$159,140
Liabilities$128,794
Net Assets$30,346
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,011,073Expenses 2011: $2,937,179Net Income 2011: $73,8942011Revenue 2012: $3,641,189Expenses 2012: $3,198,200Net Income 2012: $442,9892012Revenue 2013: $3,050,502Expenses 2013: $2,985,629Net Income 2013: $64,8732013Revenue 2014: $2,900,530Expenses 2014: $2,889,123Net Income 2014: $11,4072014Revenue 2015: $2,672,756Expenses 2015: $2,843,301Net Income 2015: -$170,5452015Revenue 2016: $2,635,488Expenses 2016: $2,831,011Net Income 2016: -$195,5232016Revenue 2017: $2,515,300Expenses 2017: $2,555,790Net Income 2017: -$40,4902017Revenue 2018: $2,673,718Expenses 2018: $2,646,775Net Income 2018: $26,9432018Revenue 2019: $2,531,164Expenses 2019: $2,586,065Net Income 2019: -$54,9012019Revenue 2020: $2,839,025Expenses 2020: $2,414,477Net Income 2020: $424,5482020Revenue 2021: $2,289,653Expenses 2021: $2,364,126Net Income 2021: -$74,4732021Revenue 2022: $2,346,885Expenses 2022: $2,281,989Net Income 2022: $64,8962022Revenue 2023: $2,249,925Expenses 2023: $2,255,402Net Income 2023: -$5,4772023Revenue 2024: $2,730,152Expenses 2024: $2,349,797Net Income 2024: $380,3552024

Highlighted filing

2016

Revenue$2,635,488
Expenses$2,831,011
Net Income-$195,523
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,635,488
Mission and Program Overview

Mission

To provide in home and community based services to individuals from wayne, cabell, lincoln and mingo counties whom are faced with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$261,850$95,539▼ $166,311
Accounts Receivable$72,641$46,400▼ $26,241
Land, Buildings, and Equipment, Net$22,405$15,159▼ $7,246
Prepaid Expenses and Deferred Charges-$2,042-
Total Assets$356,896$159,140▼ $197,756
Liabilities
Other Liabilities$121,660$122,821▲ $1,161
Accounts Payable and Accrued Expenses$8,639$5,973▼ $2,666
Total Liabilities$130,299$128,794▼ $1,505
Net Assets / Fund Balance
Unrestricted Net Assets$226,597$30,346▼ $196,251
Total Net Assets Fund Balance$226,597$30,346▼ $196,251
Total Liabilities and Net Assets / Fund Balance$356,896$159,140▼ $197,756

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,707$74,316$84,023
Buildings$5,452$648$6,100
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raechel PrinceExecutive DiFT$50,000$50,000
Jayne LakesSecretaryFT$47,175$47,175

Board Members and Trustees

NameTitle
Herbert WellmanPresident
Carla RichardsonDirector
Sean MaynardDirector
Sherri BrewerDirector
Tony ConnDirector
Rae DeanTreasurer
Brian LesterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,763
Program Service Revenue
$2,610,957
Investment Income
$124
Other Revenue
$19,644
Change in Net Assets
$-195,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,635,488
Total Revenue per Audited Statements
$2,635,488
Total Revenue per Form 990
$2,635,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,377,536
Other Expenses$453,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,677,946$307,789-$1,985,735
Payroll Taxes$158,879$29,144-$188,023
Occupancy$110,835$20,330-$131,165
Other Employee Benefits$90,080$16,523-$106,603
Current Officers, Directors, Trustees, and Key Employees$82,113$15,062-$97,175
Office Expenses$59,630$5,152-$64,782
Travel$44,187--$44,187
Insurance$23,657$4,340-$27,997
Fees for Services Other$17,618$3,232-$20,850
Fees for Services Accounting$13,899$2,550-$16,449
Depreciation Depletion$6,123$1,123-$7,246
Fees for Services Legal$647$119-$766
Other Expenses$462$85-$547
All Other Expenses$450$83-$533
Total Functional Expenses$2,423,040$407,971$0$2,831,011

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,831,739
Expenses per Audited Statements$2,831,011
Total Expenses per Form 990$2,831,011
Expenses Not Reported on Form 990$728
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jessica LaneFamilyServicesNo$21,120
Achel LakesFamilyServicesNo$12,319
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$85,439
Compensated Absences$37,221
Other Current Liabilities$161
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Rae dean raechel prince treasurer exe director family”

Form 990, Page 6, Part VI, Line 11B

“The executive director and the chief financial officer will review the form 990 before a formal filing is approved. The form 990 will then be distributed among board members.”

Form 990, Page 6, Part VI, Line 15A

“The executive directors compensation is reviewed and adjusted by the board of directors per the by laws.”

Form 990, Page 6, Part VI, Line 15B

“The executive director reviews and approves compensation packages for all other employees and managers.”

Form 990, Page 6, Part VI, Line 19

“Various government websites post annual form 990s which are available to the public. The organization also discloses documents annually to the west virginia health care authority.”

Filing and Contact Details

Filer

Filer Name
Mainstream Services Inc
EIN
55-0781713
Phone
3045221945
Address
4757 ROUTE 152 SUITE 2, LAVALETTE, WV 25535

Signing Officer

Name
Raechel Prince
Title
Executive Director
Phone
3045221945
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raechel Prince
Formed
2001
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
4
Employees
169
Volunteers
5

Preparer

Firm
The Fyffe Jones Group Ac
Address
1033 20TH ST, HUNTINGTON, WV 25703-2019
Preparer
Michael S Misiti
Phone
3045258592
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide in home and community based services to individuals from wayne, cabell, lincoln and mingo counties whom are faced with intellectual and developmental disabilities.”

Form 990, Page 1, Part I, Line 6

“The volunteers help with direct care, filing, office assistance and cleaning.”

Raw XML AppendixShowing 400 of 419 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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IRS990/PYTotalExpensesAmt02843301
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02610957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02648528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02832141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03032031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03637888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014761545
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt019768
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt020253
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt013547
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt012307
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01322
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt067197
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99780
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02836505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03037195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03639162
IRS990ScheduleA/Total509Grp/TotalAmt014781085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02635488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02672756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02850052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03049502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03640484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014848282
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05452
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06100
IRS990ScheduleD/EquipmentGrp/BookValueAmt09707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084023
IRS990ScheduleD/ExpensesNotReportedAmt0728
IRS990ScheduleD/ExpensesSubtotalAmt02831011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER CURRENT LIABILITIES
IRS990ScheduleD/PriorYearAdjustmentsAmt0728
IRS990ScheduleD/RevenueSubtotalAmt02635488
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015159
IRS990ScheduleD/TotalExpensesPerForm990Amt02831011
IRS990ScheduleD/TotalLiabilityAmt0122821
IRS990ScheduleD/TotalRevenuePerForm990Amt02635488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02635488
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02831739
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ACHEL LAKES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JESSICA LANE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt121120
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE IN HOME AND COMMUNITY BASED SERVICES TO INDIVIDUALS FROM WAYNE, CABELL, LINCOLN AND MINGO COUNTIES WHOM ARE FACED WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOLUNTEERS HELP WITH DIRECT CARE, FILING, OFFICE ASSISTANCE AND CLEANING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RAE DEAN RAECHEL PRINCE TREASURER EXE DIRECTOR FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR AND THE CHIEF FINANCIAL OFFICER WILL REVIEW THE FORM 990 BEFORE A FORMAL FILING IS APPROVED. THE FORM 990 WILL THEN BE DISTRIBUTED AMONG BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTORS COMPENSATION IS REVIEWED AND ADJUSTED BY THE BOARD OF DIRECTORS PER THE BY LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES COMPENSATION PACKAGES FOR ALL OTHER EMPLOYEES AND MANAGERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VARIOUS GOVERNMENT WEBSITES POST ANNUAL FORM 990S WHICH ARE AVAILABLE TO THE PUBLIC. THE ORGANIZATION ALSO DISCLOSES DOCUMENTS ANNUALLY TO THE WEST VIRGINIA HEALTH CARE AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0159140
IRS990/TotalAssetsGrp/BOYAmt0356896
IRS990/TotalAssetsGrp/EOYAmt0159140
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04763
IRS990/TotalEmployeeCnt0169
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0407971
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02423040
IRS990/TotalFunctionalExpensesGrp/TotalAmt02831011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130299
IRS990/TotalLiabilitiesEOYAmt0128794
IRS990/TotalLiabilitiesGrp/BOYAmt0130299
IRS990/TotalLiabilitiesGrp/EOYAmt0128794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030346
IRS990/TotalProgramServiceExpensesAmt02423040
IRS990/TotalProgramServiceRevenueAmt02610957
IRS990/TotalReportableCompFromOrgAmt097175
IRS990/TotalRevenueGrp/ExclusionAmt019644
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02611081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02635488
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0356896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159140
IRS990/TravelGrp/ProgramServicesAmt044187
IRS990/TravelGrp/TotalAmt044187
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0226597
IRS990/UnrestrictedNetAssetsGrp/EOYAmt030346
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MAINSTREAMSERVICES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAECHEL PRINCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03045221945
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAINSTREAM SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0550781713

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,140
Liabilities
$128,794
Net assets
$30,346
Revenue
$2,635,488
Expenses
$2,831,011
Net income
-$195,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.17$0.75$2.73$2.35$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.14$0.36$2.25$2.26$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.12$0.37$2.35$2.28$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.31$2.29$2.36$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.12$0.38$2.84$2.41$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.18$0.04$2.53$2.59$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.15$0.01$2.67$2.65$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.13$0.01$2.52$2.56$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.03$2.64$2.83$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.13$0.23$2.67$2.84$0.17
2014Summary only. Only limited summary data is available for this year.$0.51$0.11$0.40$2.90$2.89$0.01
2013Summary only. Only limited summary data is available for this year.$0.52$0.13$0.39$3.05$2.99$0.06
2012Summary only. Only limited summary data is available for this year.$0.46$0.14$0.32$3.64$3.20$0.44
2011Summary only. Only limited summary data is available for this year.$0.20$0.33$0.13$3.01$2.94$0.07