Civic Intelligence

60 King Street Inc

990 • Fiscal year 2015 • EIN 46-1055236

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 01, 2016

Organization ProfileN/A
1000 Eddy StreetProvidence, RI 02905

(401) 533-9100

Siviq Scores

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

Liabilities / Assets

96th percentile

1.17x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

59.46x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2015

Net Margin

78th percentile

87%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$382,460

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 3824.6% of source-year revenue.

2015 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2015

Asset Growth

57th percentile

0.0%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$509,093

Flat from 2014

Net Assets

Up

-$85,489

Up $8,656 (+9.2%) from 2014

Liabilities

Down

$594,582

Down $8,656 (-1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin78th percentile

Revenue

Up

$10,000

Up $10,000 from 2014

Expenses

Down

$1,344

Down $92,801 (-99%) from 2014

Net Income

Up

$8,656

Up $102,801 (+109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2015

Assets$509,093
Liabilities$594,582
Net Assets-$85,489
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$10,000
Expenses$1,344
Net Income$8,656
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 1, 2016
Return Version
2014v6.0
Gross Receipts
$10,000
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$509,093$509,093→ $0
Total Assets$509,093$509,093→ $0
Liabilities
Other Liabilities$603,238$594,582▼ $8,656
Total Liabilities$603,238$594,582▼ $8,656
Net Assets / Fund Balance
Unrestricted Net Assets$-94,145$-85,489▲ $8,656
Total Net Assets Fund Balance$-94,145$-85,489▲ $8,656
Total Liabilities and Net Assets / Fund Balance$509,093$509,093→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Land$509,093--
Compensation and Service Providers
Top Officer Pay96th percentile

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
$10,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$8,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,344
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
Other Expenses$220--$220
Total Functional Expenses$1,344$0$0$1,344
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$594,582
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

Filer Name
60 King Street Inc
EIN
46-1055236
Phone
4015339100
Address
1000 EDDY STREET, PROVIDENCE, RI 02905

Signing Officer

Name
John M Kelly
Title
Secretary/treasurer
Phone
4015339100
Signed
2016-04-01
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
6

Preparer

Firm
Lgc&d Llp
Address
TEN WEYBOSSET STREET - SUITE 700, PROVIDENCE, RI 02903
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 Appendix375 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
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IRS990/AllOtherContributionsAmt010000
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IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04015339100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 EDDY STREET
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6340239
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
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010000
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-94145
IRS990/NetAssetsOrFundBalancesEOYAmt0-85489
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WASTE REMOVAL
IRS990/OtherExpensesGrp/Desc1WATER
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0750
IRS990/OtherExpensesGrp/ProgramServicesAmt1374
IRS990/OtherExpensesGrp/ProgramServicesAmt2220
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IRS990/PartialLiquidationInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
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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
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MEETING STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MSC REALTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MEETING STREET MASSACHUSETTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0050269232
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1050518788
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2042296947
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TITLE HOLDING COMPANY
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002905
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN M KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04015339100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt060 KING STREET INC
ReturnHeader/Filer/BusinessNameControlTxt060KI
ReturnHeader/Filer/EIN0461055236
ReturnHeader/Filer/PhoneNum04015339100
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TEN WEYBOSSET STREET - SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
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ReturnHeader/PreparerPersonGrp/PhoneNum04014214800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN O'MARRA ESQUIRE
ReturnHeader/ReturnTs02016-04-11T18:57:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$509,093
Liabilities
$594,582
Net assets
-$85,489
Revenue
$10,000
Expenses
$1,344
Net income
$8,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.94$0.00$0.94
2016Detailed filing. Detailed filing data is available for this year.$5.09$6.03$0.94$0.00$0.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.09$5.95$0.85$0.10$0.01$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.09$6.03$0.94$0.00$0.94$0.94