Civic Intelligence

Mcauley Counseling Services Inc.

990 • Fiscal year 2016 • EIN 43-1890340

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

Organization ProfileWWW.MCAULEYCOUNSELINGSERVICES.ORG
4144 Lindell Blvd Ste 322St Louis, MO 63108

(314) 932-1046

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

45th percentile

0.4%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.8%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$657,010

Up $2,497 (+0.4%) from 2015

Net Assets

Up

$657,010

Up $2,497 (+0.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin50th percentile

Revenue

Up

$91,492

Up $3,347 (+3.8%) from 2015

Expenses

Down

$88,994

Down $10,186 (-10%) from 2015

Net Income

Up

$2,498

Up $13,533 (+123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$800K$600K$400K$200K$0Assets 2010: $567,942Liabilities 2010: $1,259Net Assets 2010: $566,6832010Assets 2011: $576,390Liabilities 2011: $0Net Assets 2011: $576,3902011Assets 2012: $599,016Liabilities 2012: $0Net Assets 2012: $599,0162012Assets 2013: $662,089Liabilities 2013: $0Net Assets 2013: $662,0892013Assets 2014: $665,548Liabilities 2014: $0Net Assets 2014: $665,5482014Assets 2015: $654,513Liabilities 2015: $0Net Assets 2015: $654,5132015Assets 2016: $657,010Liabilities 2016: $0Net Assets 2016: $657,0102016Assets 2017: $764,565Liabilities 2017: $0Net Assets 2017: $764,5652017Assets 2018: $687,256Liabilities 2018: $0Net Assets 2018: $687,2562018Assets 2019: $700,728Liabilities 2019: $0Net Assets 2019: $700,7282019Assets 2020: $793,755Liabilities 2020: $0Net Assets 2020: $793,7552020Assets 2021: $798,621Liabilities 2021: $0Net Assets 2021: $798,6212021Assets 2022: $614,134Liabilities 2022: $0Net Assets 2022: $614,1342022Assets 2023: $645,210Liabilities 2023: $0Net Assets 2023: $645,2102023Assets 2024: $665,183Liabilities 2024: $0Net Assets 2024: $665,1832024

Highlighted filing

2016

Assets$657,010
Liabilities$0
Net Assets$657,010
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $211,4932010Revenue 2011: $186,017Expenses 2011: $176,310Net Income 2011: $9,7072011Revenue 2012: $156,187Expenses 2012: $133,563Net Income 2012: $22,6242012Revenue 2013: $160,044Expenses 2013: $96,972Net Income 2013: $63,0722013Revenue 2014: $97,892Expenses 2014: $94,433Net Income 2014: $3,4592014Revenue 2015: $88,145Expenses 2015: $99,180Net Income 2015: -$11,0352015Revenue 2016: $91,492Expenses 2016: $88,994Net Income 2016: $2,4982016Revenue 2017: $196,124Expenses 2017: $88,570Net Income 2017: $107,5542017Revenue 2018: $30,920Expenses 2018: $108,230Net Income 2018: -$77,3102018Revenue 2019: $89,226Expenses 2019: $75,756Net Income 2019: $13,4702019Revenue 2020: $144,133Expenses 2020: $51,106Net Income 2020: $93,0272020Revenue 2021: $60,015Expenses 2021: $55,149Net Income 2021: $4,8662021Revenue 2022: $19,577Expenses 2022: $204,064Net Income 2022: -$184,4872022Revenue 2023: $86,504Expenses 2023: $55,428Net Income 2023: $31,0762023Revenue 2024: $78,966Expenses 2024: $58,993Net Income 2024: $19,9732024

Highlighted filing

2016

Revenue$91,492
Expenses$88,994
Net Income$2,498
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$91,492
Mission and Program Overview

Mission

Counseling for the poor and indigent

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$597,138$595,675▼ $1,463
Cash and Non-Interest-Bearing Accounts$30,517$37,302▲ $6,785
Savings and Temporary Cash Investments$19,842$18,572▼ $1,270
Land, Buildings, and Equipment, Net$5,683$4,128▼ $1,555
Prepaid Expenses and Deferred Charges$3$3→ $0
Total Assets$654,513$657,010▲ $2,497
Other Assets Total$1,330$1,330→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$616,980$614,247▼ $2,733
Unrestricted Net Assets$37,533$42,763▲ $5,230
Total Net Assets Fund Balance$654,513$657,010▲ $2,497
Total Liabilities and Net Assets / Fund Balance$654,513$657,010▲ $2,497

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,128$43,796$47,924
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sister Victoria Incrivaglia Rsm LcsPresident
MARY EDEL O'TOOLE BSN MHADirector
Michelle Duke MbaDirector
Ranada WilliamsDirector
Sister Carol Ann Callahan Rsm MswDirector
Sister Ann Crouse RsmSecretary
Cindy Malawy MaTreasurer
Nathalie B Williams PhdVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$37,849
Program Service Revenue
$24,400
Investment Income
$10,724
Other Revenue
$18,519
All Other Contributions
$37,849
Change in Net Assets
$2,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$17,612-$17,612
Office Expenses-$3,416-$3,416
Fees for Service Investment Mgmnt Fees-$3,381-$3,381
Fees for Services Legal-$2,570-$2,570
Depreciation Depletion$2,159--$2,159
Advertising$1,037--$1,037
Insurance-$868-$868
Travel$666--$666
All Other Expenses$127$247-$374
Conferences and Meetings-$301-$301
Other Expenses$3,063$233-$233
Total Functional Expenses$34,820$54,174$0$88,994
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
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, Page 6, Part VI, Line 11B

“The board of directors reviews and approves form 990 prior to filing form 990.”

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

“The board of directors requires that all directors and employees disclose any potential conflicts of interest annually. If such a situation arises, the board reviews the facts and circumstances of each particular case and resolves the issue accordingly.”

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

“The executive director receives a stipend annually determined by the directors and assistant director. This is then approved by the board of directors.”

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

“The executive director and assistant director establish salaries for all employees with advice and input from the board finance committee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mcauley Counseling Services Inc
EIN
43-1890340
Phone
3149321046
Address
4144 LINDELL BLVD STE 322, ST LOUIS, MO 63108

Signing Officer

Name
Sister Victoria Incrivaglia Rsm Lcs
Title
President
Phone
3149321046
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Victoria Incrivaglia Rsm Lcs
Formed
2000
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Hagan Tucker Schmitt & Gintz LLC
Address
1609 S ENTERPRISE AVE, SPRINGFIELD, MO 65804-1850
Preparer
Donald L Hagan CPA
Phone
4178816919
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -1”

Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012625
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107479
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055797
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IRS990ScheduleA/PublicSupportCY509Pct00.90600
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IRS990ScheduleA/PublicSupportTotal509Amt0537963
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143562
IRS990ScheduleA/Total509Grp/TotalAmt0537963
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036083
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IRS990ScheduleA/TotalSupportAmt0210920
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156187
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04128
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043796
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047924
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04128
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 PRIOR TO FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REQUIRES THAT ALL DIRECTORS AND EMPLOYEES DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY. IF SUCH A SITUATION ARISES, THE BOARD REVIEWS THE FACTS AND CIRCUMSTANCES OF EACH PARTICULAR CASE AND RESOLVES THE ISSUE ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR RECEIVES A STIPEND ANNUALLY DETERMINED BY THE DIRECTORS AND ASSISTANT DIRECTOR. THIS IS THEN APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR AND ASSISTANT DIRECTOR ESTABLISH SALARIES FOR ALL EMPLOYEES WITH ADVICE AND INPUT FROM THE BOARD FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0657010
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091492
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IRS990/TravelGrp/ProgramServicesAmt0666
IRS990/TravelGrp/TotalAmt0666
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt037533
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063123
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MCAULEYCOUNSELINGSERVICES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SISTER VICTORIA INCRIVAGLIA RSM LCS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03149321046
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCAULEY COUNSELING SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0MCAU
ReturnHeader/Filer/EIN0431890340
ReturnHeader/Filer/PhoneNum03149321046
ReturnHeader/Filer/USAddress/AddressLine1Txt04144 LINDELL BLVD STE 322
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813603401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAGAN TUCKER SCHMITT & GINTZ LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01609 S ENTERPRISE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$657,010
Liabilities
$0
Net assets
$657,010
Revenue
$91,492
Expenses
$88,994
Net income
$2,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$0.79$0.59$0.20
2023Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$0.87$0.55$0.31
2022Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$0.20$2.04$1.84
2021Detailed filing. Detailed filing data is available for this year.$7.99$0.00$7.99$0.60$0.55$0.05
2020Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$1.44$0.51$0.93
2019Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$0.89$0.76$0.13
2018Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.31$1.08$0.77
2017Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.65$1.96$0.89$1.08
2016Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$0.91$0.89$0.02
2015Summary only. Only limited summary data is available for this year.$6.55$0.00$6.55$0.88$0.99$0.11
2014Summary only. Only limited summary data is available for this year.$6.66$0.00$6.66$0.98$0.94$0.03
2013Summary only. Only limited summary data is available for this year.$6.62$0.00$6.62$1.60$0.97$0.63
2012Summary only. Only limited summary data is available for this year.$5.99$0.00$5.99$1.56$1.34$0.23
2011Summary only. Only limited summary data is available for this year.$5.76$0.00$5.76$1.86$1.76$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.01$5.67$2.11