Civic Intelligence

Mainstreaming Consultants Inc.

990 • Fiscal year 2017 • EIN 56-1268845

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 28, 2017

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

72nd percentile

0.20x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.04x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$69,801

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-5.7%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$131,265

Up $12,812 (+11%) from 2016

Net Assets

Up

$104,953

Up $15,890 (+18%) from 2016

Liabilities

Down

$26,312

Down $3,078 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin48th percentile

Revenue

Down

$597,251

Down $35,972 (-5.7%) from 2016

Expenses

Down

$581,361

Down $63,183 (-9.8%) from 2016

Net Income

Up

$15,890

Up $27,211 (+240%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$131,265
Liabilities$26,312
Net Assets$104,953
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$597,251
Expenses$581,361
Net Income$15,890
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$605,377
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$66,001$66,538▲ $537
Accounts Receivable$32,499$28,946▼ $3,553
Savings and Temporary Cash Investments$14,692$28,335▲ $13,643
Cash and Non-Interest-Bearing Accounts$5,261$7,446▲ $2,185
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$118,453$131,265▲ $12,812
Liabilities
Other Liabilities$20,541$19,314▼ $1,227
Accounts Payable and Accrued Expenses$8,849$6,998▼ $1,851
Total Liabilities$29,390$26,312▼ $3,078
Net Assets / Fund Balance
Temporarily Rstr Net Assets$66,001$78,538▲ $12,537
Unrestricted Net Assets$23,062$26,415▲ $3,353
Total Net Assets Fund Balance$89,063$104,953▲ $15,890
Total Liabilities and Net Assets / Fund Balance$118,453$131,265▲ $12,812

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$9,333$9,333
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia SainExecutive DirectorFT$65,000$4,801$69,801

Board Members and Trustees

NameTitle
James DavisChair
Maura ChavezVice Chair
Amrita PatelDirector
Harold EscalanteDirector
Letitia Cunningham-jordanDirector
Mark OwensDirector
Michael ChildersDirector
Patrice EbertDirector
Tony AnsaldoDirector
Rick GriffithsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$577,898
Program Service Revenue
$7,400
Investment Income
$14
Other Revenue
$11,939
All Other Contributions
$44,768
Change in Net Assets
$15,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$597,251
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$597,251
Total Revenue per Form 990
$597,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,131
Other Expenses$190,230
Total Fundraising Expense$74,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,419$9,760$58,218$281,397
Occupancy$55,536$14,811$3,703$74,050
Current Officers, Directors, Trustees, and Key Employees$59,149$9,827$825$69,801
Fees for Services Other$25,041$4,192$465$29,698
Payroll Taxes$20,682$1,482$4,514$26,678
Travel$10,762$3,130-$13,892
Pension Plan Contributions$8,216$657$1,960$10,833
Insurance$7,926$2,644-$10,570
Office Expenses$7,140$1,903$476$9,519
Other Expenses$4,266$4,265$478$8,531
All Other Expenses$11,673$1,113$-8,037$4,749
Other Employee Benefits$1,765-$657$2,422
Conferences and Meetings-$541-$541
Interest-$458-$458
Total Functional Expenses$449,975$56,693$74,693$581,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$581,361
Total Expenses per Audited Statements$581,361
Total Expenses per Form 990$581,361
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$20,065
Fundraising Direct Expenses$8,126
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Play, Cyclemania$20,065$20,065$8,126$11,939
Total Events$20,065$20,065$8,126$11,939
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$19,230
Payroll Withholdings and Accruals$84
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 11B

“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
2017-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Sain
Formed
1979
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
0

Preparer

Firm
J Ronald Martin Pa
Address
1850 EAST THIRD STREET SUITE 305, CHARLOTTE, NC 28204
Preparer
Michael Wilson
Phone
7043756405
Raw XML AppendixShowing 400 of 477 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08849
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06998
IRS990/AccountsReceivableGrp/BOYAmt032499
IRS990/AccountsReceivableGrp/EOYAmt028946
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO GUARD THE CIVIL RIGHTS OF PEOPLE WITH DISABILITIES BY EMPOWERING OURSELVES AND OTHERS TO LIVE AS WE CHOOSE.
IRS990/AllOtherContributionsAmt044768
IRS990/AllOtherExpensesGrp/FundraisingAmt0-8037
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01113
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011673
IRS990/AllOtherExpensesGrp/TotalAmt04749
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07045370550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05801 EXECUTIVE CENTER DRIVE NO 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028212
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05261
IRS990/CashNonInterestBearingGrp/EOYAmt07446
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0825
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09827
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059149
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069801
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0541
IRS990/ConferencesMeetingsGrp/TotalAmt0541
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0577898
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt0190230
IRS990/CYOtherRevenueAmt011939
IRS990/CYProgramServiceRevenueAmt07400
IRS990/CYRevenuesLessExpensesAmt015890
IRS990/CYSalariesCompEmpBnftPaidAmt0391131
IRS990/CYTotalExpensesAmt0581361
IRS990/CYTotalFundraisingExpenseAmt074693
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0597251
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ADVOCACY - DISABILITY RIGHTS AND RESOURCES (THE ORGANIZATION") WORKS WITH THE PUBLIC, GOVERNMENT, AND BUSINESSES TO OVERCOME BARRIERS THAT STAND BETWEEN AN INDIVIDUAL OR GROUP AND AN INDEPENDENT QUALITY OF LIFE. WE WORK WITH BUSINESSES TO ENSURE BARRIERS ARE ELIMINATED OPENING UP OPORTUNITIES TO MORE CUSTOMERS. WE ALSO WORK WITH THE BUSINESS COMMUNITY TO TEACH THEM TO LIVE AND WORK WITH PEOPLE WITH DSIABILITIES. WE PROVIDE AMERICANS WITH DISABILITIES ACT TECHNICAL ASSISTANCE TO GOVERNMENT AND AND BUSINESSES AND PURSUE ALL AVENUES OF ACTION TO PROTECT PEOPLE WITH DISABILITIES. DURING THE LAST FISCAL YEAR, THE ORGANIZATION PROVIDED THESE SERVICES IN MECKLENBURG, GASTON, CABARRUS, AND UNION COUNTIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt098559
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt090611
IRS990/FeesForServicesOtherGrp/FundraisingAmt0465
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04192
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025041
IRS990/FeesForServicesOtherGrp/TotalAmt029698
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt104801
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1MAURA CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK GRIFFITHS
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY ANSALDO
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL CHILDERS
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICE EBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6HAROLD ESCALANTE
IRS990/Form990PartVIISectionAGrp/PersonNm7LETITIA CUNNINGHAM-JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm9AMRITA PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIA SAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1065000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08126
IRS990/FundraisingGrossIncomeAmt020065
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0442519
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0605377
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02644
IRS990/InsuranceGrp/ProgramServicesAmt07926
IRS990/InsuranceGrp/TotalAmt010570
IRS990/InterestGrp/ManagementAndGeneralAmt0458
IRS990/InterestGrp/TotalAmt0458
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt09333
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt09333
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO GUARD THE CIVIL RIGHTS OF PEOPLE WITH DISABILITIES BY EMPOWERING OURSELVES AND OTHERS TO LIVE AS WE CHOOSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt089063
IRS990/NetAssetsOrFundBalancesEOYAmt0104953
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011939
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011939
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03703
IRS990/OccupancyGrp/ManagementAndGeneralAmt014811
IRS990/OccupancyGrp/ProgramServicesAmt055536
IRS990/OccupancyGrp/TotalAmt074050
IRS990/OfficeExpensesGrp/FundraisingAmt0476
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01903
IRS990/OfficeExpensesGrp/ProgramServicesAmt07140
IRS990/OfficeExpensesGrp/TotalAmt09519
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0657
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02422
IRS990/OtherExpensesGrp/Desc0NURSING HOME TRANSITION
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt011434
IRS990/OtherExpensesGrp/FundraisingAmt1478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14265
IRS990/OtherExpensesGrp/ProgramServicesAmt017230
IRS990/OtherExpensesGrp/ProgramServicesAmt17170
IRS990/OtherExpensesGrp/ProgramServicesAmt24266
IRS990/OtherExpensesGrp/TotalAmt017230
IRS990/OtherExpensesGrp/TotalAmt111434
IRS990/OtherExpensesGrp/TotalAmt29558
IRS990/OtherExpensesGrp/TotalAmt38531
IRS990/OtherLiabilitiesGrp/BOYAmt020541
IRS990/OtherLiabilitiesGrp/EOYAmt019314
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058218
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213419
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281397
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04514
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01482
IRS990/PayrollTaxesGrp/ProgramServicesAmt020682
IRS990/PayrollTaxesGrp/TotalAmt026678
IRS990/PensionPlanContributionsGrp/FundraisingAmt01960
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0657
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08216
IRS990/PensionPlanContributionsGrp/TotalAmt010833
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066001
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066538
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIA SAIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EVALUATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07400
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/ExpenseAmt0124273
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/ExpenseAmt0101038
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY EDUCATION ($35,865), INFORMATION AND REFERRAL ($63,833), AND OUTREACH ($26,407).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0126105
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0577458
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0221803
IRS990/PYOtherRevenueAmt022354
IRS990/PYProgramServiceRevenueAmt033390
IRS990/PYRevenuesLessExpensesAmt0-11321
IRS990/PYSalariesCompEmpBnftPaidAmt0422741
IRS990/PYTotalExpensesAmt0644544
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0633223
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015890
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0577898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0577458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0601258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0554243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0599517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02910374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09893
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060627
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97950
IRS990ScheduleA/PublicSupportPY170Pct00.98350
IRS990ScheduleA/PublicSupportTotal170Amt02910374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0577898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0577458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0601258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0554243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0599517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02910374
IRS990ScheduleA/TotalSupportAmt02971381
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/ExpensesSubtotalAmt0581361
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS AND ACCRUALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0597251
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0581361
IRS990ScheduleD/TotalLiabilityAmt019314
IRS990ScheduleD/TotalRevenuePerForm990Amt0597251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0597251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0581361
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08126
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLAY, CYCLEMANIA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020065
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011939
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08126
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08126
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 11B
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/BOYAmt066001
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt078538
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0118453
IRS990/TotalAssetsEOYAmt0131265
IRS990/TotalAssetsGrp/BOYAmt0118453
IRS990/TotalAssetsGrp/EOYAmt0131265
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$131,265
Liabilities
$26,312
Net assets
$104,953
Revenue
$597,251
Expenses
$581,361
Net income
$15,890
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