Civic Intelligence

Mainstreaming Consultants Inc.

990 • Fiscal year 2018 • EIN 56-1268845

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 14, 2018

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

73rd percentile

0.21x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.04x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

28th percentile

-5.1%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$66,893

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$99,690

Down $31,575 (-24%) from 2017

Net Assets

Down

$78,591

Down $26,362 (-25%) from 2017

Liabilities

Down

$21,099

Down $5,213 (-20%) from 2017

Revenue

Down

$513,865

Down $83,386 (-14%) from 2017

Expenses

Down

$540,227

Down $41,134 (-7.1%) from 2017

Net Income

Down

-$26,362

Down $42,252 (-266%) from 2017

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

2018

Assets$99,690
Liabilities$21,099
Net Assets$78,591

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

2018

Revenue$513,865
Expenses$540,227
Net Income-$26,362
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 14, 2018
Return Version
2017v2.3
Gross Receipts
$520,706
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$66,538$55,585▼ $10,953
Savings and Temporary Cash Investments$28,335$21,659▼ $6,676
Accounts Receivable$28,946$15,973▼ $12,973
Cash and Non-Interest-Bearing Accounts$7,446$6,473▼ $973
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$131,265$99,690▼ $31,575
Liabilities
Other Liabilities$19,314$19,094▼ $220
Accounts Payable and Accrued Expenses$6,998$2,005▼ $4,993
Total Liabilities$26,312$21,099▼ $5,213
Net Assets / Fund Balance
Temporarily Rstr Net Assets$78,538$55,585▼ $22,953
Unrestricted Net Assets$26,415$23,006▼ $3,409
Total Net Assets Fund Balance$104,953$78,591▼ $26,362
Total Liabilities and Net Assets / Fund Balance$131,265$99,690▼ $31,575

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$9,333$9,333
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia SainExecutive DirectorFT$64,625$2,268$66,893

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$506,350
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$7,498
All Other Contributions
$36,244
Change in Net Assets
$-26,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$513,865
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$513,865
Total Revenue per Form 990
$513,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,955
Other Expenses$173,272
Total Fundraising Expense$61,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,557$15,241$45,492$261,290
Occupancy$57,540$15,342$3,835$76,717
Current Officers, Directors, Trustees, and Key Employees$57,050$10,325$3,143$70,518
Payroll Taxes$19,397$1,897$3,708$25,002
Fees for Services Other$20,313$4,209$442$24,964
Travel$11,126$3,228-$14,354
Office Expenses$8,136$2,170$542$10,848
Insurance$7,512$2,506-$10,018
Pension Plan Contributions$6,115$379$1,526$8,020
Other Expenses$5,094$1,811$9,038$5,094
All Other Expenses$9,407$339$-6,820$2,926
Other Employee Benefits$1,573$2$550$2,125
Conferences and Meetings-$561-$561
Interest-$133-$133
Total Functional Expenses$415,394$62,924$61,909$540,227

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$540,227
Total Expenses per Audited Statements$540,227
Total Expenses per Form 990$540,227
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,339
Fundraising Direct Expenses$6,841
Professional Fundraising Fees$0
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$18,513
Payroll Withholdings and Accruals$581
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
2018-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Sain
Formed
1979
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
25

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 473 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/BOYAmt06998
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02005
IRS990/AccountsReceivableGrp/BOYAmt028946
IRS990/AccountsReceivableGrp/EOYAmt015973
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO GUARD THE CIVIL RIGHTS OF PEOPLE WITH DISABILITIES BY EMPOWERING OURSELVES AND OTHERS TO LIVE AS WE CHOOSE.
IRS990/AllOtherContributionsAmt036244
IRS990/AllOtherExpensesGrp/FundraisingAmt0-6820
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0339
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09407
IRS990/AllOtherExpensesGrp/TotalAmt02926
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/BOYAmt07446
IRS990/CashNonInterestBearingGrp/EOYAmt06473
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03143
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010325
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057050
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070518
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0561
IRS990/ConferencesMeetingsGrp/TotalAmt0561
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0506350
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt0173272
IRS990/CYOtherRevenueAmt07498
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-26362
IRS990/CYSalariesCompEmpBnftPaidAmt0366955
IRS990/CYTotalExpensesAmt0540227
IRS990/CYTotalFundraisingExpenseAmt061909
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0513865
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/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0415394
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt058710
IRS990/FeesForServicesOtherGrp/FundraisingAmt0442
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04209
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020313
IRS990/FeesForServicesOtherGrp/TotalAmt024964
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/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132268
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1MAURA CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK GRIFFITHS
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY ANSALDO
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL CHILDERS
IRS990/Form990PartVIISectionAGrp/PersonNm5LETICIA CUNNINGHAM-JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICE EBERT
IRS990/Form990PartVIISectionAGrp/PersonNm7HAROLD ESCALANTE
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSH KALE
IRS990/Form990PartVIISectionAGrp/PersonNm10AMRITA PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIA 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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1364625
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt06841
IRS990/FundraisingGrossIncomeAmt014339
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0411396
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0520706
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02506
IRS990/InsuranceGrp/ProgramServicesAmt07512
IRS990/InsuranceGrp/TotalAmt010018
IRS990/InterestGrp/ManagementAndGeneralAmt0133
IRS990/InterestGrp/TotalAmt0133
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
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/NetAssetsOrFundBalancesBOYAmt0104953
IRS990/NetAssetsOrFundBalancesEOYAmt078591
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07498
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07498
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03835
IRS990/OccupancyGrp/ManagementAndGeneralAmt015342
IRS990/OccupancyGrp/ProgramServicesAmt057540
IRS990/OccupancyGrp/TotalAmt076717
IRS990/OfficeExpensesGrp/FundraisingAmt0542
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02170
IRS990/OfficeExpensesGrp/ProgramServicesAmt08136
IRS990/OfficeExpensesGrp/TotalAmt010848
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0550
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02125
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3NURSING HOME TRANSITION
IRS990/OtherExpensesGrp/FundraisingAmt0453
IRS990/OtherExpensesGrp/FundraisingAmt19038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11811
IRS990/OtherExpensesGrp/ProgramServicesAmt04782
IRS990/OtherExpensesGrp/ProgramServicesAmt16792
IRS990/OtherExpensesGrp/ProgramServicesAmt25094
IRS990/OtherExpensesGrp/TotalAmt09563
IRS990/OtherExpensesGrp/TotalAmt19056
IRS990/OtherExpensesGrp/TotalAmt29038
IRS990/OtherExpensesGrp/TotalAmt35094
IRS990/OtherLiabilitiesGrp/BOYAmt019314
IRS990/OtherLiabilitiesGrp/EOYAmt019094
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200557
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261290
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03708
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01897
IRS990/PayrollTaxesGrp/ProgramServicesAmt019397
IRS990/PayrollTaxesGrp/TotalAmt025002
IRS990/PensionPlanContributionsGrp/FundraisingAmt01526
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0379
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06115
IRS990/PensionPlanContributionsGrp/TotalAmt08020
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066538
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055585
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIA SAIN
IRS990/ProfessionalFundraisingInd00
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/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/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY EDUCATION ($35,865), INFORMATION AND REFERRAL ($63,833), AND OUTREACH ($26,407).
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0577898
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0190230
IRS990/PYOtherRevenueAmt011939
IRS990/PYProgramServiceRevenueAmt07400
IRS990/PYRevenuesLessExpensesAmt015890
IRS990/PYSalariesCompEmpBnftPaidAmt0391131
IRS990/PYTotalExpensesAmt0581361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0597251
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-26362
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0506350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0577898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0577458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0601258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0554243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02817207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07187
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97970
IRS990ScheduleA/PublicSupportPY170Pct00.97950
IRS990ScheduleA/PublicSupportTotal170Amt02817207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0506350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0577898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0577458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0601258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0554243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02817207
IRS990ScheduleA/TotalSupportAmt02875648
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0540227
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS AND ACCRUALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0513865
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0540227
IRS990ScheduleD/TotalLiabilityAmt019094
IRS990ScheduleD/TotalRevenuePerForm990Amt0513865
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0513865
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0540227
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/BOYAmt078538
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt055585
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0131265
IRS990/TotalAssetsEOYAmt099690
IRS990/TotalAssetsGrp/BOYAmt0131265
IRS990/TotalAssetsGrp/EOYAmt099690
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0506350
IRS990/TotalEmployeeCnt010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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