Civic Intelligence

Mainstream Inc

EIN 58-1787661 • 501(c)3 • Little Rock, AR

Profile

To promote public awareness of the needs and abilities of individuals with disabilities. Promoting the concepts of equality and justice, which will further the cause of integrating persons with disabilities into the mainstream of society.

300 S Rodney Parham Ste 5Little Rock, AR 72205

www.mainstreamilrc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-3.7%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-19%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$74,945

Down $17,038 (-19%) from 2023

Liabilities

Up

$1,723

Up $1,502 (+680%) from 2023

Net Assets

Down

$73,222

Down $18,540 (-20%) from 2023

Revenue

Up

$497,008

Up $84,721 (+21%) from 2023

Expenses

Up

$515,548

Up $75,435 (+17%) from 2023

Net Income

Up

-$18,540

Up $9,286 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $75,908Liabilities 2010: $1,888Net Assets 2010: $74,0202010Assets 2011: $112,625Liabilities 2011: $1,405Net Assets 2011: $111,2202011Assets 2012: $69,591Liabilities 2012: $958Net Assets 2012: $68,6332012Assets 2013: $125,405Liabilities 2013: $326Net Assets 2013: $125,0792013Assets 2014: $105,364Liabilities 2014: $28,025Net Assets 2014: $77,3392014Assets 2015: $101,722Liabilities 2015: $35,386Net Assets 2015: $66,3362015Assets 2016: $41,316Liabilities 2016: $4,503Net Assets 2016: $36,8132016Assets 2017: $26,763Liabilities 2017: $2,536Net Assets 2017: $24,2272017Assets 2018: $52,574Liabilities 2018: $3,180Net Assets 2018: $49,3942018Assets 2019: $55,406Liabilities 2019: $5,173Net Assets 2019: $50,2332019Assets 2020: $42,437Liabilities 2020: $3,822Net Assets 2020: $38,6152020Assets 2021: $57,908Liabilities 2021: $222Net Assets 2021: $57,6862021Assets 2022: $119,810Liabilities 2022: $222Net Assets 2022: $119,5882022Assets 2023: $91,983Liabilities 2023: $221Net Assets 2023: $91,7622023Assets 2024: $74,945Liabilities 2024: $1,723Net Assets 2024: $73,2222024

Highlighted filing

2024

Assets$74,945
Liabilities$1,723
Net Assets$73,222

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $427,4602010Expenses 2011: $465,2202011Expenses 2012: $486,3172012Expenses 2013: $548,8282013Revenue 2014: $438,350Expenses 2014: $456,911Net Income 2014: -$18,5612014Revenue 2015: $427,211Expenses 2015: $438,214Net Income 2015: -$11,0032015Revenue 2016: $438,073Expenses 2016: $467,597Net Income 2016: -$29,5242016Revenue 2017: $407,738Expenses 2017: $420,324Net Income 2017: -$12,5862017Revenue 2018: $457,287Expenses 2018: $432,120Net Income 2018: $25,1672018Revenue 2019: $467,312Expenses 2019: $466,473Net Income 2019: $8392019Revenue 2020: $473,010Expenses 2020: $484,628Net Income 2020: -$11,6182020Revenue 2021: $532,662Expenses 2021: $513,591Net Income 2021: $19,0712021Revenue 2022: $602,800Expenses 2022: $540,898Net Income 2022: $61,9022022Revenue 2023: $412,287Expenses 2023: $440,113Net Income 2023: -$27,8262023Revenue 2024: $497,008Expenses 2024: $515,548Net Income 2024: -$18,5402024

Highlighted filing

2024

Revenue$497,008
Expenses$515,548
Net Income-$18,540

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$4.97$5.16$0.19
2023Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$4.12$4.40$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$6.03$5.41$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$5.33$5.14$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.39$4.73$4.85$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.05$0.50$4.67$4.66$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.03$0.49$4.57$4.32$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.24$4.08$4.20$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.05$0.37$4.38$4.68$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.35$0.66$4.27$4.38$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.28$0.77$4.38$4.57$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$5.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$4.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.11$4.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.02$0.74$4.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$497,008
Mission and Program Overview

Mission

To promote public awareness of the needs and abilities of individuals with disabilities. Promoting the concepts of equality and justice, which will further the cause of integrating persons with disabilities into the mainstream of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,983$74,945▼ $17,038
Total Assets$91,983$74,945▼ $17,038
Liabilities
Accounts Payable and Accrued Expenses$221$1,723▲ $1,502
Total Liabilities$221$1,723▲ $1,502
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,762$73,222▼ $18,540
Total Net Assets Fund Balance$91,762$73,222▼ $18,540
Total Liabilities and Net Assets / Fund Balance$91,983$74,945▼ $17,038
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$496,989
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$0
All Other Contributions
$15,968
Change in Net Assets
$-18,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,574
Other Expenses$217,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,079--$220,079
Occupancy$54,353--$54,353
All Other Expenses$52,632--$52,632
Other Employee Benefits$36,733--$36,733
Payroll Taxes$35,803--$35,803
Other Expenses$9,927--$9,927
Insurance$7,406--$7,406
Pension Plan Contributions$4,959--$4,959
Travel$3,776--$3,776
Fees for Services Accounting$3,515--$3,515
Office Expenses$2,622--$2,622
Fees for Services Legal$729--$729
Total Functional Expenses$515,548$0$0$515,548
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

The organization's 990 is prepared by the accounting firm that conducts its financial statement review and is thoroughly reviewed by the executive director before submission.

Form 990, Page 6, Part VI, Line 12C

The organization's conflict of interest policy is included in its written policy manual. No exceptions to this policy will be made unless approved by the board of directors.

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

Compensation for the executive director is reviewed and set by the board annually.

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

No other officers are paid.

Form 990, Page 6, Part VI, Line 19

Governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mainstream Inc
EIN
58-1787661
Phone
5012800012
Address
300 S RODNEY PARHAM STE 5, LITTLE ROCK, AR 72205

Signing Officer

Name
Rita Byers
Title
Exec Director
Phone
5012800012
Signed
2025-08-14

Organization Details

Principal Officer
Rita Byers
Formed
1988
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
9

Preparer

Firm
Bfjw Accountants LLC
Address
5420 W MARKHAM ST, LITTLE ROCK, AR 72205
Preparer
Tim Johnson CPA
Phone
5016630990
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To promote public awareness of the needs and abilities of individuals with disabilities. Promoting the concepts of equality and justice, which will further the cause of integrating persons with disabilities into the mainstream of society.

Form 990, Part IX, Line 24E

Contractual - profess ser 8,101 0 0 ramp materials 6,603 0 0 equipment 6,341 0 0 contractual - equipment l 5,020 0 0 contractual - office equi 4,222 0 0 other - professional serv 3,225 0 0 contractual - workers com 2,480 0 0 other - staff training 1,950 0 0 other - consumer training 1,609 0 0 other - board/bus accom 1,500 0 0 contractual - equipment s 1,474 0 0 other - subscrip & book 1,089 0 0 other - organization dues 1,080 0 0 contractual - bank charge 1,000 0 0 other - peer support 1,000 0 0 other - advertising 858 0 0 other - office supplies 854 0 0 miscellaneous exp 781 0 0 professional serv - websi 660 0 0 other - consumer transp 600 0 0 other - staff accommodati 526 0 0 other - consumer transiti 468 0 0 other - other 441 0 0 uncategorized expenses 435 0 0 other - training supplies 201 0 0 bereavement 150 0 0 transitional serv - ess f 87 0 0 rounding -1 0 0 other - postage -122 0 0 total 52,632 0 0

Raw XML Appendix347 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
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0496989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0412223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0602780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0532642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0472910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02517544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0223
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02517544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0496989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0412223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0602780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0532642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0472910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02517544
IRS990ScheduleA/TotalSupportAmt02517767
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE PUBLIC AWARENESS OF THE NEEDS AND ABILITIES OF INDIVIDUALS WITH DISABILITIES. PROMOTING THE CONCEPTS OF EQUALITY AND JUSTICE, WHICH WILL FURTHER THE CAUSE OF INTEGRATING PERSONS WITH DISABILITIES INTO THE MAINSTREAM OF SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S 990 IS PREPARED BY THE ACCOUNTING FIRM THAT CONDUCTS ITS FINANCIAL STATEMENT REVIEW AND IS THOROUGHLY REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS INCLUDED IN ITS WRITTEN POLICY MANUAL. NO EXCEPTIONS TO THIS POLICY WILL BE MADE UNLESS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND SET BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER OFFICERS ARE PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTUAL - PROFESS SER 8,101 0 0 RAMP MATERIALS 6,603 0 0 EQUIPMENT 6,341 0 0 CONTRACTUAL - EQUIPMENT L 5,020 0 0 CONTRACTUAL - OFFICE EQUI 4,222 0 0 OTHER - PROFESSIONAL SERV 3,225 0 0 CONTRACTUAL - WORKERS COM 2,480 0 0 OTHER - STAFF TRAINING 1,950 0 0 OTHER - CONSUMER TRAINING 1,609 0 0 OTHER - BOARD/BUS ACCOM 1,500 0 0 CONTRACTUAL - EQUIPMENT S 1,474 0 0 OTHER - SUBSCRIP & BOOK 1,089 0 0 OTHER - ORGANIZATION DUES 1,080 0 0 CONTRACTUAL - BANK CHARGE 1,000 0 0 OTHER - PEER SUPPORT 1,000 0 0 OTHER - ADVERTISING 858 0 0 OTHER - OFFICE SUPPLIES 854 0 0 MISCELLANEOUS EXP 781 0 0 PROFESSIONAL SERV - WEBSI 660 0 0 OTHER - CONSUMER TRANSP 600 0 0 OTHER - STAFF ACCOMMODATI 526 0 0 OTHER - CONSUMER TRANSITI 468 0 0 OTHER - OTHER 441 0 0 UNCATEGORIZED EXPENSES 435 0 0 OTHER - TRAINING SUPPLIES 201 0 0 BEREAVEMENT 150 0 0 TRANSITIONAL SERV - ESS F 87 0 0 ROUNDING -1 0 0 OTHER - POSTAGE -122 0 0 TOTAL 52,632 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt074945
IRS990/TotalAssetsGrp/BOYAmt091983
IRS990/TotalAssetsGrp/EOYAmt074945
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0496989
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0515548
IRS990/TotalFunctionalExpensesGrp/TotalAmt0515548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0221
IRS990/TotalLiabilitiesEOYAmt01723
IRS990/TotalLiabilitiesGrp/BOYAmt0221
IRS990/TotalLiabilitiesGrp/EOYAmt01723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073222
IRS990/TotalProgramServiceExpensesAmt0515548
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0497008
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074945
IRS990/TravelGrp/ProgramServicesAmt03776
IRS990/TravelGrp/TotalAmt03776
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTP://WWW.MAINSTREAMILRC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA BYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05012800012
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAINSTREAM INC
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0581787661
ReturnHeader/Filer/PhoneNum05012800012
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 S RODNEY PARHAM STE 5
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072205
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392122255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BFJW ACCOUNTANTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05420 W MARKHAM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072205
ReturnHeader/PreparerPersonGrp/PhoneNum05016630990
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM JOHNSON CPA
ReturnHeader/ReturnTs02025-08-14T13:32:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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