Civic Intelligence

Mcauley Square Inc

990 • Fiscal year 2013 • EIN 03-0369782

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
130 Mansfield AveBurlington, VT 05401

(802) 863-6835

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-201%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$354,630

Down $84,207 (-19%) from 2012

Net Assets

Down

$354,630

Down $84,207 (-19%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

$63,784

No earlier filing loaded for comparison.

Expenses

Up

$191,742

Up $140,287 (+273%) from 2012

Net Income

-$127,958

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2010: $481,544Liabilities 2010: $0Net Assets 2010: $481,5442010Assets 2011: $433,643Liabilities 2011: $0Net Assets 2011: $433,6432011Assets 2012: $438,837Liabilities 2012: $0Net Assets 2012: $438,8372012Assets 2013: $354,630Liabilities 2013: $0Net Assets 2013: $354,6302013Assets 2014: $232,270Liabilities 2014: $0Net Assets 2014: $232,2702014Assets 2015: $68,524Liabilities 2015: $0Net Assets 2015: $68,5242015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$354,630
Liabilities$0
Net Assets$354,630
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KExpenses 2010: $47,4092010Expenses 2011: $47,3632011Expenses 2012: $51,4552012Revenue 2013: $63,784Expenses 2013: $191,742Net Income 2013: -$127,9582013Revenue 2014: $22,677Expenses 2014: $207,913Net Income 2014: -$185,2362014Revenue 2015: $50,702Expenses 2015: $196,501Net Income 2015: -$145,7992015Revenue 2016: $76,435Expenses 2016: $14,703Net Income 2016: $61,7322016

Highlighted filing

2013

Revenue$63,784
Expenses$191,742
Net Income-$127,958
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$234,112
Mission and Program Overview

Mission

Support programs of cathedral square

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$588,188$677,291▲ $89,103
Savings and Temporary Cash Investments$5,325$6,029▲ $704
Cash and Non-Interest-Bearing Accounts$198$107▼ $91
Investments Program Related$-154,874$-328,797▼ $173,923
Total Assets$438,837$354,630▼ $84,207
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$500,000$500,000→ $0
Unrestricted Net Assets$-61,163$-145,370▼ $84,207
Total Net Assets Fund Balance$438,837$354,630▼ $84,207
Total Liabilities and Net Assets / Fund Balance$438,837$354,630▼ $84,207

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$588,188-▲ $107,515-$677,291
2012$549,997-▲ $56,272-$588,188
2011$563,368-▲ $2,473-$549,997
2010$485,635-▲ $93,066-$563,368
2009$416,342-▲ $85,014-$485,635
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Merryn RutledgePresident
Nancy LangDirector
Sr Gertrude Myrick RsmDirector
Timothy GutchellSecretary/tr
Sr Susan Fortier RsmVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$63,784
Other Revenue
$0
Change in Net Assets
$-127,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,535
Grants and Similar Amounts Paid$13,207
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$173,923--$173,923
Grants to Domestic Orgs$13,207--$13,207
Fees for Service Investment Mgmnt Fees$4,612--$4,612
Total Functional Expenses$191,742$0$0$191,742
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
03-0369782-3Residential Programs$13,207
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 990 is reviewed by the board president and the board treasurer before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Mcauley square's governing documents are located in the main office and are available to the public upon request.”

Filing and Contact Details

Filer

EIN
03-0369782
Phone
8028636835

Signing Officer

Name
Merryn Rutledge
Title
President
Phone
8028636835
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merryn Rutledge
Formed
2000
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Additional Explanations

Form 990

“Form 990, part x, line 12 - mcauley square is the general partner in two tax credit limited partnerships.”

Raw XML AppendixShowing 400 of 401 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD PRESIDENT AND THE BOARD TREASURER BEFORE IT IS FILED.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine103 CATHEDRAL SQUARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11123 ST PAUL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BURLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1BURLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode005401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode105401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt013207
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1-173895
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2-28
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FORM 1065 SCHEDULE K-1
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FORM 1065 SCHEDULE K-1
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10CATHEDRAL SQUARE CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11MCAULEY SQUARE BOND HOUSING LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12MCAULEY SQUARE ALLOCATED HOUSING LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2A
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0438837
IRS990/TotalAssetsEOYAmt0354630
IRS990/TotalAssetsGrp/BOYAmt0438837
IRS990/TotalAssetsGrp/EOYAmt0354630
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0438837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0354630
IRS990/TotalProgramServiceExpensesAmt0191742
IRS990/TotalRevenueGrp/ExclusionAmt017393
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063784
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0438837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354630
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-61163
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-145370
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10130 MANSFIELD AVE
IRS990/USAddress/City0BURLINGTON
IRS990/USAddress/State0VT
IRS990/USAddress/ZIPCode005401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MERRYN RUTLEDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08028636835
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10MCAULEY SQUARE INC
ReturnHeader/Filer/BusinessNameControlTxt0MCAU
ReturnHeader/Filer/EIN0030369782
ReturnHeader/Filer/PhoneNum08028636835
ReturnHeader/Filer/USAddress/AddressLine10130 MANSFIELD AVE
ReturnHeader/Filer/USAddress/City0BURLINGTON
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JMM & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10336 WATER TOWER CIR STE 801
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode005446
ReturnHeader/PreparerPersonGrp/PhoneNum08026555665
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL L SARGENT CPA
ReturnHeader/ReturnTs02014-05-28T11:26:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,630
Liabilities
$0
Net assets
$354,630
Revenue
$63,784
Expenses
$191,742
Net income
-$127,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.76$0.15$0.62
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.51$1.97$1.46
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.23$2.08$1.85
2013Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.64$1.92$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.00$4.39$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.00$4.34$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.00$4.82$0.47