Civic Intelligence

Independent Living Resource Center

990 • Fiscal year 2015 • EIN 58-1787661

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 28, 2016

Organization ProfileWWW.MAINSTREAMILRC.COM

View Organization Page

300 S Rodney Parham Ste 5Little Rock, AR 72205

(501) 280-0012

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$77,770

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$101,722

Down $3,642 (-3.5%) from 2014

Net Assets

Down

$66,336

Down $11,003 (-14%) from 2014

Liabilities

Up

$35,386

Up $7,361 (+26%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin34th percentile

Revenue

Down

$427,211

Down $11,139 (-2.5%) from 2014

Expenses

Down

$438,214

Down $18,697 (-4.1%) from 2014

Net Income

Up

-$11,003

Up $7,558 (+41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$101,722
Liabilities$35,386
Net Assets$66,336
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$427,211
Expenses$438,214
Net Income-$11,003
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 28, 2016
Return Version
2014v6.0
Gross Receipts
$427,211
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$50,995$78,950▲ $27,955
Accounts Receivable$29,675$13,124▼ $16,551
Land, Buildings, and Equipment, Net$12,890$6,650▼ $6,240
Prepaid Expenses and Deferred Charges$11,804$2,998▼ $8,806
Total Assets$105,364$101,722▼ $3,642
Liabilities
Accounts Payable and Accrued Expenses$28,025$35,386▲ $7,361
Total Liabilities$28,025$35,386▲ $7,361
Net Assets / Fund Balance
Unrestricted Net Assets$77,339$66,336▼ $11,003
Total Net Assets Fund Balance$77,339$66,336▼ $11,003
Total Liabilities and Net Assets / Fund Balance$105,364$101,722▼ $3,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,650$158,151$164,801
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rita ByersExec DirectorFT$55,351$22,419$77,770

Board Members and Trustees

NameTitle
Robert AraizaPresident
Adren DuncanMember
Corliss BallMember
Glennis SharpMember
Steve PartridgeMember
Terry StevensonMember
Robert MaxwellSec/treas
Linda WhiteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$427,161
Program Service Revenue
$0
Investment Income
$50
Other Revenue
$0
All Other Contributions
$90,877
Change in Net Assets
$-11,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,227
Other Expenses$146,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,097--$212,097
Other Employee Benefits$57,929--$57,929
Occupancy$48,011--$48,011
All Other Expenses$29,740--$29,740
Payroll Taxes$18,422--$18,422
Fees for Services Accounting$10,020--$10,020
Office Expenses$7,604--$7,604
Depreciation Depletion$6,240--$6,240
Insurance$5,357--$5,357
Other Expenses$5,018--$5,018
Pension Plan Contributions$2,779--$2,779
Travel$2,693--$2,693
Total Functional Expenses$438,214$0$0$438,214
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, 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
Executive Director
Phone
5012800012
Signed
2016-07-28

Organization Details

Principal Officer
Rita Byers
Formed
1988
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
9

Preparer

Firm
Bell Foster Johnson & Watkins Llp
Address
5420 W MARKHAM ST, LITTLE ROCK, AR 72205-3410
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.”

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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02416784
IRS990ScheduleA/TotalSupportAmt02416985
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0164801
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06650
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105364
IRS990/TotalAssetsEOYAmt0101722
IRS990/TotalAssetsGrp/BOYAmt0105364
IRS990/TotalAssetsGrp/EOYAmt0101722
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0427161
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0438214
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028025
IRS990/TotalLiabilitiesEOYAmt035386
IRS990/TotalLiabilitiesGrp/BOYAmt028025
IRS990/TotalLiabilitiesGrp/EOYAmt035386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066336
IRS990/TotalOtherCompensationAmt022419
IRS990/TotalProgramServiceExpensesAmt0438214
IRS990/TotalReportableCompFromOrgAmt055351
IRS990/TotalRevenueGrp/ExclusionAmt050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427211
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101722
IRS990/TravelGrp/ProgramServicesAmt02693
IRS990/TravelGrp/TotalAmt02693
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt077339
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066336
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 S RODNEY PARHAM STE 5
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072205
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://WWW.MAINSTREAMILRC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA BYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05012800012
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-28
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/PreparerFirmGrp/PreparerFirmEIN0263474353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELL FOSTER JOHNSON & WATKINS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05420 W MARKHAM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722053410
ReturnHeader/PreparerPersonGrp/PhoneNum05016630990
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM JOHNSON CPA
ReturnHeader/ReturnTs02016-08-04T14:02:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,722
Liabilities
$35,386
Net assets
$66,336
Revenue
$427,211
Expenses
$438,214
Net income
-$11,003
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
Peer Organizations

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