Civic Intelligence

Mainstreaming Consultants Inc.

990 • Fiscal year 2016 • EIN 56-1268845

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 06, 2016

Organization ProfileDISABILITY-RIGHTS.ORG

View Organization Page

5801 Executive Center Drive No 101Charlotte, NC 28212

(704) 537-0550

Siviq Scores

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

Liabilities / Assets

74th percentile

0.25x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

35th percentile

-1.8%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$70,070

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

16th percentile

-10.0%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-1.8%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$118,453

Down $13,119 (-10.0%) from 2015

Net Assets

Down

$89,063

Down $11,321 (-11%) from 2015

Liabilities

Down

$29,390

Down $1,798 (-5.8%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin35th percentile

Revenue

Down

$633,223

Down $11,659 (-1.8%) from 2015

Expenses

Up

$644,544

Up $22,967 (+3.7%) from 2015

Net Income

Down

-$11,321

Down $34,626 (-149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2016

Assets$118,453
Liabilities$29,390
Net Assets$89,063
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

2016

Revenue$633,223
Expenses$644,544
Net Income-$11,321
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 6, 2016
Return Version
2015v2.1
Gross Receipts
$641,149
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.

To guard the civil rights of people with disabilities by empowering ourselves and others to live as we choose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$64,674$66,001▲ $1,327
Accounts Receivable$34,787$32,499▼ $2,288
Savings and Temporary Cash Investments$20,619$14,692▼ $5,927
Cash and Non-Interest-Bearing Accounts$11,492$5,261▼ $6,231
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$131,572$118,453▼ $13,119
Liabilities
Other Liabilities$22,188$20,541▼ $1,647
Accounts Payable and Accrued Expenses$9,000$8,849▼ $151
Total Liabilities$31,188$29,390▼ $1,798
Net Assets / Fund Balance
Temporarily Rstr Net Assets$64,674$66,001▲ $1,327
Unrestricted Net Assets$35,710$23,062▼ $12,648
Total Net Assets Fund Balance$100,384$89,063▼ $11,321
Total Liabilities and Net Assets / Fund Balance$131,572$118,453▼ $13,119

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$35,743$35,743
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia SainExecutive DirectorFT$64,631$5,439$70,070

Board Members and Trustees

NameTitle
Maura ChavezChair
James DavisVice Chair
Amrita PatelDirector
Mark OwensDirector
Michael ChildersDirector
Patrice EbertDirector
Tony AnsaldoDirector
Rick GriffithsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$577,458
Program Service Revenue
$33,390
Investment Income
$21
Other Revenue
$22,354
All Other Contributions
$58,636
Change in Net Assets
$-11,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$633,223
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$633,223
Total Revenue per Form 990
$633,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$422,741
Other Expenses$221,803
Total Fundraising Expense$69,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,448$9,495$52,966$306,909
Current Officers, Directors, Trustees, and Key Employees$60,438$8,723$3,228$72,389
Occupancy$53,922$14,377$3,594$71,893
Fees for Services Other$34,299$5,728$410$40,437
Payroll Taxes$24,421$1,464$4,511$30,396
Travel$12,135$3,614-$15,749
Office Expenses$10,218$2,724$681$13,623
Pension Plan Contributions$8,816$566$1,705$11,087
Insurance$7,932$2,644-$10,576
Other Expenses$4,957$4,957$9,464$9,464
Other Employee Benefits$1,513$116$331$1,960
All Other Expenses$8,263$1,025$-7,823$1,465
Conferences and Meetings$962$387-$1,349
Interest-$470-$470
Total Functional Expenses$516,689$58,288$69,567$644,544

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$644,544
Total Expenses per Audited Statements$644,544
Total Expenses per Form 990$644,544
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,280
Fundraising Direct Expenses$7,926
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Play, Cyclemania$30,280$30,280$3,167$27,113
Total Events$30,280$30,280$7,926$22,354
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$19,721
Payroll Withholdings and Accruals$820
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Part VI, Section B, Line 11

“Prior to filing, the organization's federal form 990 is made availabe to the board of directors for their review.”

Form 990, Part VI, Section B, Line 12C

“The officers and directors are self reporting. The expectation of disclosure by key employees is outlined in the employee policies and procedures handbook.”

Form 990, Part VI, Section B, Line 15

“Mainstreaming consultants, inc. Is a member of the employer's association and uses data from their surveys in determining appropriate compensation.”

Form 990, Part VI, Section C, Line 18

“The organization makes its' federal from 990 available to the public on its website and on www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes its' governing documents available to the public by written request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Mainstreaming Consultants Inc
EIN
56-1268845
Phone
7045370550
Address
5801 EXECUTIVE CENTER DRIVE NO 101, CHARLOTTE, NC 28212

Signing Officer

Name
Julia Sain
Title
Executive Director
Phone
7045370550
Signed
2016-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Sain
Formed
1979
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
10

Preparer

Firm
J Ronald Martin Pa
Address
1850 EAST THIRD STREET SUITE 305, CHARLOTTE, NC 28204
Preparer
Michael Wilson
Phone
7043756405
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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/OtherExpensesGrp/TotalAmt19998
IRS990/OtherExpensesGrp/TotalAmt29914
IRS990/OtherExpensesGrp/TotalAmt39464
IRS990/OtherLiabilitiesGrp/BOYAmt022188
IRS990/OtherLiabilitiesGrp/EOYAmt020541
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244448
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306909
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04511
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01464
IRS990/PayrollTaxesGrp/ProgramServicesAmt024421
IRS990/PayrollTaxesGrp/TotalAmt030396
IRS990/PensionPlanContributionsGrp/FundraisingAmt01705
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0566
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08816
IRS990/PensionPlanContributionsGrp/TotalAmt011087
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064674
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066001
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIA SAIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EVALUATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033390
IRS990/ProgSrvcAccomActy2Grp/Desc0PEER COUNSELING - STAFF, WHO LIVE WITH DISABILITIES THEMSELVES, ADVOCATE FOR INDIVIDUALS TO REACH THEIR PERSONAL INDEPENDENT LIVING GOALS THROUGH COUNSELING, REFERRALS, AND EDUCATION ABOUT AVAILABLE RESOURCES. THE PEER MENTORS REMAIN WITH THE CLIENT, ENCOURAGING AND GUIDING THEM TO SUCCESSFULLY MEET THEIR DESIRED SENSE OF INDEPENDENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145417
IRS990/ProgSrvcAccomActy3Grp/Desc0INDEPENDENT LIVING SKILLS - STAFF PARTNER WITH CLIENTS TO TEACH THE SKILLS NECESSARY TO REACH THEIR PERSONAL INDEPENDENT LIVING GOALS. THIS INCLUDES PERSONAL FINANCE MANAGEMENT, USAGE OF PUBLIC TRANSPORTATION, HOME LIVING SKILLS, AND CONNECTING THE CLIENT WITH SERVICES AND RESOURCES THAT WILL OPTIMIZE THE PATH TO THEIR DESIRED INDEPENDENT LIFE STYLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0105499
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY EDUCATION ($37,498), INFORMATION AND REFERRAL ($65,399), AND OUTREACH ($30,662).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0133559
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0601258
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt0224196
IRS990/PYOtherRevenueAmt09254
IRS990/PYProgramServiceRevenueAmt034268
IRS990/PYRevenuesLessExpensesAmt023305
IRS990/PYSalariesCompEmpBnftPaidAmt0397381
IRS990/PYTotalExpensesAmt0621577
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0644882
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11321
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0577458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0601258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0554243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0599517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0597518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02929994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09893
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048688
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98350
IRS990ScheduleA/PublicSupportPY170Pct00.99110
IRS990ScheduleA/PublicSupportTotal170Amt02929994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0577458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0601258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0554243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0599517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0597518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02929994
IRS990ScheduleA/TotalSupportAmt02979245
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0644544
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035743
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS AND ACCRUALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0633223
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0644544
IRS990ScheduleD/TotalLiabilityAmt020541
IRS990ScheduleD/TotalRevenuePerForm990Amt0633223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0633223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0644544
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07926
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0494
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0494
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLAY, CYCLEMANIA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01984
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030280
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022354
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03167
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03167
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02281
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02281
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, THE ORGANIZATION'S FEDERAL FORM 990 IS MADE AVAILABE TO THE BOARD OF DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS AND DIRECTORS ARE SELF REPORTING. THE EXPECTATION OF DISCLOSURE BY KEY EMPLOYEES IS OUTLINED IN THE EMPLOYEE POLICIES AND PROCEDURES HANDBOOK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINSTREAMING CONSULTANTS, INC. IS A MEMBER OF THE EMPLOYER'S ASSOCIATION AND USES DATA FROM THEIR SURVEYS IN DETERMINING APPROPRIATE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS' FEDERAL FROM 990 AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND ON WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS' GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt064674
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt066001
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0131572
IRS990/TotalAssetsEOYAmt0118453
IRS990/TotalAssetsGrp/BOYAmt0131572
IRS990/TotalAssetsGrp/EOYAmt0118453
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0577458
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069567
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0516689
IRS990/TotalFunctionalExpensesGrp/TotalAmt0644544
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$118,453
Liabilities
$29,390
Net assets
$89,063
Revenue
$633,223
Expenses
$644,544
Net income
-$11,321
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
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