Civic Intelligence

60 King Street Inc

990 • Fiscal year 2014 • EIN 46-1055236

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 02, 2015

1000 Eddy Street02905

(401) 533-9100

Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

97th percentile

$379,725

Higher top officer pay than 97% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$509,093

No earlier filing loaded for comparison.

Net Assets

-$94,145

No earlier filing loaded for comparison.

Liabilities

$603,238

No earlier filing loaded for comparison.

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$94,145

No earlier filing loaded for comparison.

Net Income

-$94,145

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2014: $509,093Liabilities 2014: $603,238Net Assets 2014: -$94,1452014Assets 2015: $509,093Liabilities 2015: $594,582Net Assets 2015: -$85,4892015Assets 2016: $509,093Liabilities 2016: $602,965Net Assets 2016: -$93,8722016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$509,093
Liabilities$603,238
Net Assets-$94,145

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2014: $0Expenses 2014: $94,145Net Income 2014: -$94,1452014Revenue 2015: $10,000Expenses 2015: $1,344Net Income 2015: $8,6562015Revenue 2016: $0Expenses 2016: $8,383Net Income 2016: -$8,3832016Revenue 2017: $93,872Expenses 2017: $0Net Income 2017: $93,8722017

Highlighted filing

2014

Revenue$0
Expenses$94,145
Net Income-$94,145
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 2, 2015
Return Version
2013v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

To hold title to certain property, collect income therefrom, and remit any net funds to msc realty, inc., a related nonprofit organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$509,093▲ $509,093
Total Assets$0$509,093▲ $509,093
Liabilities
Other Liabilities$0$603,238▲ $603,238
Total Liabilities$0$603,238▲ $603,238
Net Assets / Fund Balance
Unrestricted Net Assets-$-94,145-
Total Net Assets Fund Balance$0$-94,145▼ $94,145
Total Liabilities and Net Assets / Fund Balance$0$509,093▲ $509,093

Asset Categories

AssetBook ValueDepreciationBasis
Land$509,093-$509,093
Compensation and Service Providers

Board Members and Trustees

NameTitle
Frank SheaPresident - Director
John R Galvin CPADirector
Mary L FasanoDirector
Melanie CahillDirector
Paul P MoranDirector
William WhiteDirector
John M KellySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-94,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,145
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
Insurance---$73,818
Other Expenses---$2,750
Fees for Services Accounting---$2,710
Fees for Services Legal---$1,018
All Other Expenses---$695
Total Functional Expenses$0$0$0$94,145
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Meeting Street$603,238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization's sole member is msc realty, inc., an exempt entity under section 501(c)(2) of the internal revenue code.

Form 990, Part VI, Section A, Line 7A

Msc realty, inc., as the organization's sole member, is entitled to appoint three of the organization's six directors directly. The remaining three directors are appointed by the member from a list of individuals recommended to serve on the board by the executive director of olneyville housing corporation.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the finance committee of related organizations, meeting street and msc realty, inc. All directors of the organization receive a copy of the form 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

Each director must sign a conflict of interest acknowledgement upon commencement of association with the organization. Any director who may be involved in a business transaction in which there is a possible conflict of interest shall promptly notify the president. The director shall refrain from voting on such matter and the director, or the president in the director's absence, will disclose the potential conflict of interest to the other board members before the vote takes place and such disclosures shall be recorded in the board minutes. Any transaction involving a potential conflict of interest shall have terms that are fair and reasonable as though the organization were dealing with an unrelated party.

Form 990, Part VI, Section C, Line 18

The public can obtain a copy of the 990 upon request to the organization.

Form 990, Part VI, Section C, Line 19

The public can obtain documentation upon request.

Filing and Contact Details

Filer

EIN
46-1055236
Phone
4015339100

Signing Officer

Name
John M Kelly
Title
Secretary/treasurer
Phone
4015339100
Signed
2015-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Kelly
Formed
2012
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
LYNN O'MARRA ESQUIRE
Phone
4014214800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Oversite of the audit is under the responsibility of the meeting street and msc realty, inc. Finance committee.

Raw XML Appendix351 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HOLD TITLE TO CERTAIN PROPERTY, COLLECT INCOME THEREFROM, AND REMIT ANY NET FUNDS TO MSC REALTY, INC., A RELATED NONPROFIT ORGANIZATION.
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/TotalAmt0695
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04015339100
IRS990/BooksInCareOfDetail/USAddress/AddressLine101000 EDDY STREET
IRS990/BooksInCareOfDetail/USAddress/City0PROVIDENCE
IRS990/BooksInCareOfDetail/USAddress/State0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode002905
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt094145
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-94145
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt094145
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO HOLD TITLE TO CERTAIN PROPERTY, COLLECT INCOME THEREFROM, AND REMIT ANY NET FUNDS TO MSC REALTY, INC., A RELATED NONPROFIT ORGANIZATION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt094145
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt02710
IRS990/FeesForServicesLegalGrp/TotalAmt01018
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt341.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt638198
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm1MELANIE CAHILL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY L FASANO
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN R GALVIN CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL P MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN M KELLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6341527
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT - DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/TotalAmt073818
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0509093
IRS990/LandBldgEquipCostOrOtherBssAmt0509093
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HOLD TITLE TO CERTAIN PROPERTY, COLLECT INCOME THEREFROM, AND REMIT ANY NET FUNDS TO MSC REALTY, INC., A RELATED NONPROFIT ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesEOYAmt0-94145
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1WATER
IRS990/OtherExpensesGrp/Desc2WASTE REMOVAL
IRS990/OtherExpensesGrp/Desc3SNOW PLOWING
IRS990/OtherExpensesGrp/TotalAmt06845
IRS990/OtherExpensesGrp/TotalAmt13447
IRS990/OtherExpensesGrp/TotalAmt22862
IRS990/OtherExpensesGrp/TotalAmt32750
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN M KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-94145
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0509093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0603238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MEETING STREET
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0509093
IRS990ScheduleD/TotalLiabilityAmt0603238
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN M KELLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S SOLE MEMBER IS MSC REALTY, INC., AN EXEMPT ENTITY UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MSC REALTY, INC., AS THE ORGANIZATION'S SOLE MEMBER, IS ENTITLED TO APPOINT THREE OF THE ORGANIZATION'S SIX DIRECTORS DIRECTLY. THE REMAINING THREE DIRECTORS ARE APPOINTED BY THE MEMBER FROM A LIST OF INDIVIDUALS RECOMMENDED TO SERVE ON THE BOARD BY THE EXECUTIVE DIRECTOR OF OLNEYVILLE HOUSING CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF RELATED ORGANIZATIONS, MEETING STREET AND MSC REALTY, INC. ALL DIRECTORS OF THE ORGANIZATION RECEIVE A COPY OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR MUST SIGN A CONFLICT OF INTEREST ACKNOWLEDGEMENT UPON COMMENCEMENT OF ASSOCIATION WITH THE ORGANIZATION. ANY DIRECTOR WHO MAY BE INVOLVED IN A BUSINESS TRANSACTION IN WHICH THERE IS A POSSIBLE CONFLICT OF INTEREST SHALL PROMPTLY NOTIFY THE PRESIDENT. THE DIRECTOR SHALL REFRAIN FROM VOTING ON SUCH MATTER AND THE DIRECTOR, OR THE PRESIDENT IN THE DIRECTOR'S ABSENCE, WILL DISCLOSE THE POTENTIAL CONFLICT OF INTEREST TO THE OTHER BOARD MEMBERS BEFORE THE VOTE TAKES PLACE AND SUCH DISCLOSURES SHALL BE RECORDED IN THE BOARD MINUTES. ANY TRANSACTION INVOLVING A POTENTIAL CONFLICT OF INTEREST SHALL HAVE TERMS THAT ARE FAIR AND REASONABLE AS THOUGH THE ORGANIZATION WERE DEALING WITH AN UNRELATED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PUBLIC CAN OBTAIN A COPY OF THE 990 UPON REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PUBLIC CAN OBTAIN DOCUMENTATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OVERSITE OF THE AUDIT IS UNDER THE RESPONSIBILITY OF THE MEETING STREET AND MSC REALTY, INC. FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MEETING STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11MSC REALTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12CEREBRAL PALSY COUNCIL OF GREATER NEW BEDFORD INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0050269232
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1050518788
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2042296947
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES SERVICES FOR CHILDREN AND ADOLESCENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TITLE HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDER OF DIAGNOSTIC, THERAPEUTIC AND EDUCATIONAL SERVICES TO CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101000 EDDY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111000 EDDY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12ONE POSA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0PROVIDENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1PROVIDENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2NO DARTMOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode002905
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode102905
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode202747
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
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IRS990/SchoolOperatingInd00
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IRS990/TaxExemptBondsInd00
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IRS990/TotalAssetsEOYAmt0509093
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0509093
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt094145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0603238
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IRS990/TotalLiabilitiesGrp/EOYAmt0603238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-94145
IRS990/TotalOtherCompensationAmt038198
IRS990/TotalProgramServiceExpensesAmt094145
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
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IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0509093
IRS990/TotReportableCompRltdOrgAmt0341527
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-94145
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101000 EDDY STREET
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IRS990/USAddress/ZIPCode002905
IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN M KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04015339100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1060 KING STREET INC
ReturnHeader/Filer/BusinessNameControlTxt060KI
ReturnHeader/Filer/EIN0461055236
ReturnHeader/Filer/PhoneNum04015339100
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ReturnHeader/Filer/USAddress/ZIPCode002905
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453994797
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LGC&D LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10TEN WEYBOSSET STREET - SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002903
ReturnHeader/PreparerPersonGrp/PhoneNum04014214800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN O'MARRA ESQUIRE
ReturnHeader/ReturnTs02015-04-04T09:02:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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