Civic Intelligence

Mcauley Wholistic Services Inc

EIN 43-1890340 • 501(c)3 • St Louis, MO

Profile

Provide programs focusing on spirituality through contemplative and therapeutic photography

9785 Mackenzie Rd Ste 105 ASt Louis, MO 63123

www.mcauleycounselingservices.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

54th percentile

5.1%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

342%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$665,183

Up $19,973 (+3.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$665,183

Up $19,973 (+3.1%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin84th percentile

Revenue

Down

$78,966

Down $7,538 (-8.7%) from 2023

Expenses

Up

$58,993

Up $3,565 (+6.4%) from 2023

Net Income

Down

$19,973

Down $11,103 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2024

Assets$665,183
Liabilities$0
Net Assets$665,183
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$78,966
Expenses$58,993
Net Income$19,973
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,183
Liabilities
$0
Net assets
$665,183
Revenue
$78,966
Expenses
$58,993
Net income
$19,973
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 18, 2025
Return Version
2024v5.0
Gross Receipts
$78,966
Mission and Program Overview

Mission

Counseling for the poor and indigent

Provide programs focusing on spirituality through contemplative and therapeutic photography

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$479,516$521,435▲ $41,919
Cash and Non-Interest-Bearing Accounts$164,341$142,395▼ $21,946
Prepaid Expenses and Deferred Charges$3$3→ $0
Total Assets$645,210$665,183▲ $19,973
Other Assets Total$1,350$1,350→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$479,516$521,436▲ $41,920
Net Assets Without Donor Restrictions$165,694$143,747▼ $21,947
Total Net Assets Fund Balance$645,210$665,183▲ $19,973
Total Liabilities and Net Assets / Fund Balance$645,210$665,183▲ $19,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$19,419$19,419
Other Land Buildings-$19,419$19,419
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sister Victoria Incrivaglia Rsm LcsPresident
Sister Ann Crouse Rsm MaSecretary
Cindy Fraser MaTreasurer
Nathalie B Williams PhdVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,766
Investment Income
$12,597
Other Revenue
$63,603
Change in Net Assets
$19,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,993
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-$16,200-$16,200
Fees for Services Legal-$3,555-$3,555
Fees for Service Investment Mgmnt Fees-$2,744-$2,744
All Other Expenses$6$2,214-$2,220
Office Expenses-$2,144-$2,144
Other Expenses$1,560--$1,560
Insurance-$500-$500
Conferences and Meetings-$76-$76
Total Functional Expenses$31,560$27,433$0$58,993
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 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 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 Wholistic Services Inc
EIN
43-1890340
Phone
3149321046
Address
9785 MACKENZIE RD STE 105 A, ST LOUIS, MO 63123

Signing Officer

Name
Sister Victoria Incrivaglia Rsm Lcs
Title
President
Phone
3149321046
Signed
2025-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Victoria Incrivaglia Rsm Lcs
Formed
2000
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Htsg Cpas & Advisors
Address
1609 S ENTERPRISE AVE, SPRINGFIELD, MO 65804-1850
Preparer
Leilani L Hagan CPA
Phone
4178816919
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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/Total509Grp/CurrentTaxYearMinus3YearsAmt060015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144133
IRS990ScheduleA/Total509Grp/TotalAmt0317845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07591
IRS990ScheduleA/TotalSupportAmt016880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0327134
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt019419
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019419
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019419
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019419
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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/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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0665183
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IRS990/TotalAssetsGrp/EOYAmt0665183
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031560
IRS990/TotalFunctionalExpensesGrp/TotalAmt058993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0645210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0665183
IRS990/TotalProgramServiceExpensesAmt031560
IRS990/TotalProgramServiceRevenueAmt02766
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078966
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0645210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0665183
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09523 FORMAN VIEW DRIVE
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063123
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MCAULEYCOUNSELINGSERVICES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SISTER VICTORIA INCRIVAGLIA RSM LCS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03149321046
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCAULEY WHOLISTIC SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0MCAU
ReturnHeader/Filer/EIN0431890340
ReturnHeader/Filer/PhoneNum03149321046
ReturnHeader/Filer/USAddress/AddressLine1Txt09785 MACKENZIE RD STE 105 A
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063123
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813603401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HTSG CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01609 S ENTERPRISE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0658041850
ReturnHeader/PreparerPersonGrp/PhoneNum04178816919
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEILANI L HAGAN CPA
ReturnHeader/ReturnTs02025-03-04T18:31:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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