Civic Intelligence

Central West End Neighborhood Security

EIN 26-4232044 • 501(c)3 • St Louis, MO

Profile

Serves the community with a comprehensive plan for security in the central west end neighborhood of the city of st. Louis, missouri.

447 N Euclid AvenueSt Louis, MO 63108

www.cwensi.com

Siviq Scores

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

Liabilities / Assets

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$99,717

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

21st percentile

-9.7%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$678,692

Down $72,951 (-9.7%) from 2023

Liabilities

Up

$16,200

Up $617 (+4.0%) from 2023

Net Assets

Down

$662,492

Down $73,568 (-10.0%) from 2023

Revenue

Down

$633,065

Down $96,117 (-13%) from 2023

Expenses

Up

$706,633

Up $65,982 (+10%) from 2023

Net Income

Down

-$73,568

Down $162,099 (-183%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $78,337Liabilities 2011: $7,584Net Assets 2011: $70,7532011Assets 2012: $66,944Liabilities 2012: $7,584Net Assets 2012: $59,3602012Assets 2018: $411,836Liabilities 2018: $436Net Assets 2018: $411,4002018Assets 2019: $663,843Liabilities 2019: $143Net Assets 2019: $663,7002019Assets 2020: $613,392Liabilities 2020: $241Net Assets 2020: $613,1512020Assets 2021: $677,156Liabilities 2021: $3,954Net Assets 2021: $673,2022021Assets 2022: $654,377Liabilities 2022: $6,848Net Assets 2022: $647,5292022Assets 2023: $751,643Liabilities 2023: $15,583Net Assets 2023: $736,0602023Assets 2024: $678,692Liabilities 2024: $16,200Net Assets 2024: $662,4922024

Highlighted filing

2024

Assets$678,692
Liabilities$16,200
Net Assets$662,492

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $196,231Expenses 2011: $183,456Net Income 2011: $12,7752011Revenue 2012: $166,349Expenses 2012: $176,501Net Income 2012: -$10,1522012Revenue 2018: $517,806Expenses 2018: $503,643Net Income 2018: $14,1632018Revenue 2019: $715,945Expenses 2019: $463,645Net Income 2019: $252,3002019Revenue 2020: $457,015Expenses 2020: $507,564Net Income 2020: -$50,5492020Revenue 2021: $579,636Expenses 2021: $519,585Net Income 2021: $60,0512021Revenue 2022: $613,349Expenses 2022: $639,022Net Income 2022: -$25,6732022Revenue 2023: $729,182Expenses 2023: $640,651Net Income 2023: $88,5312023Revenue 2024: $633,065Expenses 2024: $706,633Net Income 2024: -$73,5682024

Highlighted filing

2024

Revenue$633,065
Expenses$706,633
Net Income-$73,568

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 13, 2025
Return Version
2024v5.2
Gross Receipts
$633,065
Mission and Program Overview

Mission

Serves the community with a comprehensive plan for security in the central west end neighborhood of st. Louis, mo.

Improve security & reduce crime in st. Louis city's central west end neighborhood

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$425,504$391,004▼ $34,500
Land, Buildings, and Equipment, Net$324,289$285,838▼ $38,451
Total Assets$751,643$678,692▼ $72,951
Other Assets Total$1,850$1,850→ $0
Liabilities
Other Liabilities$15,583$16,200▲ $617
Total Liabilities$15,583$16,200▲ $617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$707,327$636,200▼ $71,127
Net Assets With Donor Restrictions$28,733$26,292▼ $2,441
Total Net Assets Fund Balance$736,060$662,492▼ $73,568
Total Liabilities and Net Assets / Fund Balance$751,643$678,692▼ $72,951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$277,486$578,986$856,472
Leasehold Improvements$8,352$3,493$11,845
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jim WhyteExecutive DirectorFT$99,717$99,717

Board Members and Trustees

NameTitle
Yusef ScogginPresident
Brian PhillipsVice President of Finance
Abdul AbdullahBoard Member
Christina BennettBoard Member
Henry EdmondsBoard Member
Kate HaherBoard Member
Pete RothschildBoard Member
Peter TarbyBoard Member
Samantha SmugalaBoard Member
Stephanie BrownBoard Member
Jim DwyerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$633,065
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$633,065
Change in Net Assets
$-73,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,447
Other Expenses$297,595
Grants and Similar Amounts Paid$2,591
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,780$174,608-$241,388
Other Salaries and Wages$130,335--$130,335
Depreciation Depletion$84,673$755-$85,428
Payroll Taxes$15,582$16,778-$32,360
Occupancy-$27,834-$27,834
Office Expenses-$13,728-$13,728
Insurance-$9,075-$9,075
Advertising$7,250$300-$7,550
Fees for Services Accounting-$5,982-$5,982
Information Technology-$4,100-$4,100
Fees for Services Other-$3,200-$3,200
Grants to Domestic Orgs$2,591--$2,591
Other Employee Benefits$954$1,410-$2,364
Other Expenses$2,440$1,575-$1,575
Travel-$510-$510
All Other Expenses$358--$358
Fees for Services Legal-$260-$260
Total Functional Expenses$446,518$260,115$0$706,633
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Pete RothschildBoard MemberLessorNo$23,376
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$9,489
Payroll Tax Withholdings$6,711
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the board at their first board meeting after the return has been completed.

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

Officers, directors or trustees, and key employees are required to annually fill out disclosure statement questionaires to report any positions or financial interests that could give rise to conflicts of interest. These disclosure statements are then reviewed by the board of directors to determine if a conflict exists and how to address it.

Form 990, Part VI, Section C, Line 19

All governing documents and policies are maintained at the main office and are available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Central West End Neighborhood Security
EIN
26-4232044
Phone
3144545808
Address
447 N EUCLID AVENUE, ST LOUIS, MO 63108

Signing Officer

Name
Jim Whyte
Title
Executive Director
Phone
3144545808
Signed
2025-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Whyte
Formed
2009
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
10
Employees
9
Volunteers
0

Preparer

Firm
Milhouse & Neal Llp
Address
10845 OLIVE BLVD SUITE 190, CREVE COEUR, MO 63141
Preparer
Debbie J Brandt
Phone
3149956900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 22

Under irc regulation section 1.263(a)-1(f), the taxpayer hereby elects to apply the de minimis safe harbor election.

Raw XML AppendixShowing 400 of 432 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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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0633065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0729182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0606142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0580497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0456940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03005826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02413
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02413
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04794
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04844
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt03005826
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0633065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0729182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0606142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0580497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0456940
IRS990ScheduleA/Total509Grp/TotalAmt03005826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0633065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0729182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0613349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0580547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0456940
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03013083
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0277486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0578986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0856472
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08352
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03493
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285838
IRS990ScheduleD/TotalLiabilityAmt016200
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PETE ROTHSCHILD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt023376
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LESSOR
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD AT THEIR FIRST BOARD MEETING AFTER THE RETURN HAS BEEN COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY FILL OUT DISCLOSURE STATEMENT QUESTIONAIRES TO REPORT ANY POSITIONS OR FINANCIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. THESE DISCLOSURE STATEMENTS ARE THEN REVIEWED BY THE BOARD OF DIRECTORS TO DETERMINE IF A CONFLICT EXISTS AND HOW TO ADDRESS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND POLICIES ARE MAINTAINED AT THE MAIN OFFICE AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNDER IRC REGULATION SECTION 1.263(A)-1(F), THE TAXPAYER HEREBY ELECTS TO APPLY THE DE MINIMIS SAFE HARBOR ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 22
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0751643
IRS990/TotalAssetsEOYAmt0678692
IRS990/TotalAssetsGrp/BOYAmt0751643
IRS990/TotalAssetsGrp/EOYAmt0678692
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0633065
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0260115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0446518
IRS990/TotalFunctionalExpensesGrp/TotalAmt0706633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015583
IRS990/TotalLiabilitiesEOYAmt016200
IRS990/TotalLiabilitiesGrp/BOYAmt015583
IRS990/TotalLiabilitiesGrp/EOYAmt016200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0736060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0662492
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0446518
IRS990/TotalReportableCompFromOrgAmt099717
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0633065
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0751643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0678692
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0510
IRS990/TravelGrp/TotalAmt0510
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0447 N EUCLID AVENUE
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063108
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010

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