Civic Intelligence

Mainstreaming Consultants Inc.

990 • Fiscal year 2012 • EIN 56-1268845

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 07, 2013

5801 Executive Center Drive28212
Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

29th percentile

-4.0%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$290,181

Down $12,083 (-4.0%) from 2011

Net Assets

Down

$238,045

Down $23,971 (-9.1%) from 2011

Liabilities

Up

$52,136

Up $11,888 (+30%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$785,788

Up $55,344 (+7.6%) 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.

$600K$400K$200K$0Assets 2010: $344,462Liabilities 2010: $31,569Net Assets 2010: $312,8932010Assets 2011: $302,264Liabilities 2011: $40,248Net Assets 2011: $262,0162011Assets 2012: $290,181Liabilities 2012: $52,136Net Assets 2012: $238,0452012Assets 2013: $154,054Liabilities 2013: $49,340Net Assets 2013: $104,7142013Assets 2014: $108,354Liabilities 2014: $31,275Net Assets 2014: $77,0792014Assets 2015: $131,572Liabilities 2015: $31,188Net Assets 2015: $100,3842015Assets 2016: $118,453Liabilities 2016: $29,390Net Assets 2016: $89,0632016Assets 2017: $131,265Liabilities 2017: $26,312Net Assets 2017: $104,9532017Assets 2018: $99,690Liabilities 2018: $21,099Net Assets 2018: $78,5912018Assets 2019: $148,258Liabilities 2019: $24,298Net Assets 2019: $123,9602019Assets 2020: $187,307Liabilities 2020: $27,120Net Assets 2020: $160,1872020Assets 2021: $234,931Liabilities 2021: $25,670Net Assets 2021: $209,2612021Assets 2022: $244,335Liabilities 2022: $28,603Net Assets 2022: $215,7322022Assets 2023: $462,721Liabilities 2023: $247,385Net Assets 2023: $215,3362023Assets 2024: $426,418Liabilities 2024: $250,377Net Assets 2024: $176,0412024Assets 2025: $399,833Liabilities 2025: $174,363Net Assets 2025: $225,4702025

Highlighted filing

2012

Assets$290,181
Liabilities$52,136
Net Assets$238,045

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $705,6282010Expenses 2011: $730,4442011Expenses 2012: $785,7882012Revenue 2013: $647,053Expenses 2013: $780,384Net Income 2013: -$133,3312013Revenue 2014: $604,752Expenses 2014: $632,387Net Income 2014: -$27,6352014Revenue 2015: $644,882Expenses 2015: $621,577Net Income 2015: $23,3052015Revenue 2016: $633,223Expenses 2016: $644,544Net Income 2016: -$11,3212016Revenue 2017: $597,251Expenses 2017: $581,361Net Income 2017: $15,8902017Revenue 2018: $513,865Expenses 2018: $540,227Net Income 2018: -$26,3622018Revenue 2019: $573,234Expenses 2019: $527,865Net Income 2019: $45,3692019Revenue 2020: $614,272Expenses 2020: $578,045Net Income 2020: $36,2272020Revenue 2021: $766,979Expenses 2021: $717,905Net Income 2021: $49,0742021Revenue 2022: $599,387Expenses 2022: $592,916Net Income 2022: $6,4712022Revenue 2023: $548,680Expenses 2023: $539,048Net Income 2023: $9,6322023Revenue 2024: $561,534Expenses 2024: $555,439Net Income 2024: $6,0952024Revenue 2025: $555,069Expenses 2025: $551,950Net Income 2025: $3,1192025

Highlighted filing

2012

Revenue-
Expenses$785,788
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 7, 2013
Return Version
2011v1.5
Gross Receipts
$653,745
Mission and Program Overview

Mission

To create a fully inclusive community in which all people, with and without disabilities, may pursue their own goals and choices for living and working together.

Major Activities

Activity 2
AdvocacyProvided technical assistance to the Town of Mint Hill regarding an inaccessible bridge in a public parkDiscussed the problem of parking in access aisles Advocated for accessible bone density equipment in the Charlotte Health Systems facilitiesProvided technical assistance regarding physical access and signage for the NASCAR Museum and Hall of FameProvided technical assistance regarding accessibility for emergency sheltersProvided technical assistance and promoted discussion of solutions for an unsafe street crossing near the Lions ServicesReviewed parking at the Health Department and Social Services facilities, Charlotte-Douglas International Airport, BoJangles Coliseum/Ovens Auditorium,Formed a subcommittee to discuss fair ticket pricing for accessible seats at multiple venues in the city of Charlotte.Reviewed blueprints and plans for sidewalk construction and road improvementsHosted a Crosswalks 101 session for education and awarenessProvided technical assistance regarding ADA announcements, bus lifts, elevators, etc.Provided technical assistance regarding accessibility and between-car safety barriers at light rail stationsWorked to find a solution to unsafe crossing arms at some of the citys light rail crossingsProvided technical assistance regarding what the ADA requires of paratransit servicesInspected ticket machines at light-rail stationsInvited CATSs Customer Service managers to the meetings to discuss procedures for complaint callsDiscussed the policy for disability passes and photo IDs, this discussion carried over into the next reporting yearContinued discussion of PEG captioning on television from previous reporting yearReviewed and advocated for compliant Braille in elevators at the Charlotte-Douglas International Airport, Mecklenburg County jails,Advocated for effective communication and sign language interpreters at Area Mental Health agenciesReviewed language and information for publications from the Charlotte Regional Visitors Authority, the Public Library of Charlotte and Mecklenburg County,Promoted Audio Description training and described performancesAdvocated for local entities to publicize full-length telephone numbers so that video relay calls could get throughHosted a summit to discuss veterans issues and services in Mecklenburg CountyHosted an Emergency Preparedness Summit to review shelter needs and plans in place. CAAC then arranged an ad hoc committee to deal specifically with Emergency Preparedness issuesReviewed language and information in publications from Cabarrus CountyProvided technical assistance regarding sign language interpreters in schoolsEnsured compliance of fire alarms in the courthouseReviewed blueprints and plans for the new transit center in KannapolisAdvocated for accessible bus stops at Concord Mills mall and Carolina MallSupported a member of the committee in her federal complaint against a town outside of but contiguous to Cabarrus CountyHosted a Veterans Summit to discuss veterans issues and services in Cabarrus CountyPromoted the Community Resource ConnectionAnalyzed accessibility of Camp Spencer, the Mount Pleasant library, and Frank Liske ParkVisited early voting sites in response to complaints of inaccessibility. Provided a letter for the county saying that sites were now accessibleProvided technical assistance to the police to create interpreter policiesProvided training for Gastonia transit drivers regarding disability etiquette and awareness and safety procedures for people in wheelchairsProvided technical assistance regarding sign language interpreters for a school field trip to a public museum, Department of Social Services, and Habitat for HumanityHosted an Emergency Preparedness Summit to review shelter needs and plans in place. Provided technical assistance regarding parking in downtown Monroe, at the Old Scott aviation building,Advocated for closed captioning on Union County cable television
Activity 3
OutreachOpen Cases by countyCabarrus County - 14Gaston County - 9Mecklenburg County - 172Union County - 4 Open cases by disability:Cognitive - 7Mental/Emotional - 65Physical - 59Hearing - 4Vision - 3Other - 8Multiple - 53
Filing and Contact Details

Filer

EIN
56-1268845
Raw XML AppendixShowing 400 of 507 raw XML fields

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IRS990/RevenuesLessExpensesPriorYear0-50877
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0531515
IRS990/SalariesEtcPriorYear0503006
IRS990/SavingsAndTempCashInvestments/BOY0158795
IRS990/SavingsAndTempCashInvestments/EOY0101505
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0597518
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0674223
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0720081
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0694563
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0677106
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03363491
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0197
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0351
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01430
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04657
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06583
IRS990ScheduleA/GrossInvestmentIncome170/Total013218
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0115310
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99610
IRS990ScheduleA/PublicSupportTotal17003363491
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0597518
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0674223
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0720081
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0694563
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0677106
IRS990ScheduleA/Total170/Total03363491
IRS990ScheduleA/TotalSupport03376709
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue01750
IRS990ScheduleD/Equipment/Depreciation033993
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis035743
IRS990ScheduleD/ExcessOrDeficitForYear0-132043
IRS990ScheduleD/ExcessOrDeficitPerFS0-23971
IRS990ScheduleD/ExpensesSubtotal0785788
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Generally accepted accounting procedures require an organization to recognize a tax benefit or expense from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The Organization had no uncertain tax positions as of September 30, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/OtherLiabilities/Amount02218
IRS990ScheduleD/OtherLiabilities/Amount135394
IRS990ScheduleD/OtherLiabilities/Description0Payroll taxes withheld and accrued
IRS990ScheduleD/OtherLiabilities/Description1Accrued compensated absences
IRS990ScheduleD/PriorPeriodAdjustments0108072
IRS990ScheduleD/RevenueSubtotal0653745
IRS990ScheduleD/TotalAdjustments0108072
IRS990ScheduleD/TotalExpenses0785788
IRS990ScheduleD/TotalExpensesPerForm9900785788
IRS990ScheduleD/TotalOfAmounts037612
IRS990ScheduleD/TotalOfBookValueLandBuildings01750
IRS990ScheduleD/TotalRevenue0653745
IRS990ScheduleD/TotalRevenuePerForm9900653745
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0785788
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0653745
IRS990/ScheduleJRequired0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.00$1.74$2.25$5.55$5.52$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.26$2.50$1.76$5.62$5.55$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.63$2.47$2.15$5.49$5.39$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.29$2.16$5.99$5.93$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.26$2.09$7.67$7.18$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.27$1.60$6.14$5.78$0.36
2019Summary only. Only limited summary data is available for this year.$1.48$0.24$1.24$5.73$5.28$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.21$0.79$5.14$5.40$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.26$1.05$5.97$5.81$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.29$0.89$6.33$6.45$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.31$1.00$6.45$6.22$0.23
2014Summary only. Only limited summary data is available for this year.$1.08$0.31$0.77$6.05$6.32$0.28
2013Summary only. Only limited summary data is available for this year.$1.54$0.49$1.05$6.47$7.80$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.52$2.38$7.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.40$2.62$7.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.32$3.13$7.06