Civic Intelligence

Central West End Neighborhood Security Initiative

990 • Fiscal year 2020 • EIN 26-4232044

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.cwensi.com
447 N Euclid AvenueSt Louis, MO 63108

(314) 454-5808

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$88,280

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

15th percentile

-7.6%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$613,392

Down $50,451 (-7.6%) from 2019

Net Assets

Down

$613,151

Down $50,549 (-7.6%) from 2019

Liabilities

Up

$241

Up $98 (+69%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin22nd percentile

Revenue

Down

$457,015

Down $258,930 (-36%) from 2019

Expenses

Up

$507,564

Up $43,919 (+9.5%) from 2019

Net Income

Down

-$50,549

Down $302,849 (-120%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2020

Assets$613,392
Liabilities$241
Net Assets$613,151
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$457,015
Expenses$507,564
Net Income-$50,549
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$457,015
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
Land, Buildings, and Equipment, Net$368,536$299,886▼ $68,650
Cash and Non-Interest-Bearing Accounts$292,868$291,656▼ $1,212
Receivables From Officers Etc$639$0▼ $639
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$663,843$613,392▼ $50,451
Other Assets Total$1,800$21,850▲ $20,050
Liabilities
Other Liabilities$143$241▲ $98
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$143$241▲ $98
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$598,641$546,295▼ $52,346
Net Assets With Donor Restrictions$65,059$66,856▲ $1,797
Total Net Assets Fund Balance$663,700$613,151▼ $50,549
Total Liabilities and Net Assets / Fund Balance$663,843$613,392▼ $50,451

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$290,319$360,888$651,207
Leasehold Improvements$9,567$2,278$11,845
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim WhyteExecutive DirectorFT$88,280$88,280
Sarah WickenhauserDeputy DirectorFT$65,475$65,475
Lyndon CornellCamera Project ManagerFT$49,781$49,781
Madeline ObermanNeighborhood Court AdvocateFT$44,682$44,682

Board Members and Trustees

NameTitle
Kate HaherPresident
Ashley JohnsonVice President
Jim DwyerVice President of Finance
Bill LatzBoard Member
Bobby ButterlyBoard Member
Brian PhillipsBoard Member
Eric WeberBoard Member
Gina HeagneyBoard Member
Henry EdmondsBoard Member
Todd MandelBoard Member
Yusef ScogginSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$456,940
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$75
All Other Contributions
$456,940
Change in Net Assets
$-50,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,364
Other Expenses$237,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$94,462$153,756$0$248,218
Depreciation Depletion$93,208$1,205$0$94,413
Occupancy$0$24,990$0$24,990
Payroll Taxes$8,828$13,318$0$22,146
Fees for Services Other$0$13,767-$13,767
Office Expenses$2,040$10,684$0$12,724
Fees for Services Accounting$0$9,924$0$9,924
Insurance$0$5,972$0$5,972
Other Expenses$0$4,000$0$4,000
Fees for Services Legal$0$4,000$0$4,000
Information Technology$0$2,649$0$2,649
Total Functional Expenses$263,299$244,265$0$507,564
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Jim DwyerVice President of FinanceOffice Building LessorNo$3,600

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$639$0▼ $639
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$241
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Part VI, 11B

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

Part VI, 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.”

Part VI, 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
In Care Of
% JIM WHYTE
Phone
3144545808
Address
447 N Euclid Avenue, St Louis, MO 63108

Signing Officer

Name
Jim Whyte
Title
Executive Director
Phone
3144545808
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Whyte
Formed
2009
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
Milhouse & Neal Llp
Address
40 WELDON PARKWAY, MARYLAND HEIGHTS, MO 63043-3201
Preparer
Debbie J Brandt
Phone
3149956900
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Camera Project Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt3Neighborhood Court Advocate
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President of Finance
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0457015
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02649
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt02649
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05972
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt05972
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0363166
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0368536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0299886
IRS990/LandBldgEquipCostOrOtherBssAmt0663052
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVES THE COMMUNITY WITH A COMPREHENSIVE PLAN FOR SECURITY IN THE CENTRAL WEST END NEIGHBORHOOD OF ST. LOUIS, MO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0663700
IRS990/NetAssetsOrFundBalancesEOYAmt0613151
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0598641
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0546295
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024990
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt024990
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010684
IRS990/OfficeExpensesGrp/ProgramServicesAmt02040
IRS990/OfficeExpensesGrp/TotalAmt012724
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01800
IRS990/OtherAssetsTotalGrp/EOYAmt021850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1CAMERA NETWORK
IRS990/OtherExpensesGrp/Desc2PATROLS
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34000
IRS990/OtherExpensesGrp/ProgramServicesAmt02371
IRS990/OtherExpensesGrp/ProgramServicesAmt123419
IRS990/OtherExpensesGrp/ProgramServicesAmt238971
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02371
IRS990/OtherExpensesGrp/TotalAmt123419
IRS990/OtherExpensesGrp/TotalAmt238971
IRS990/OtherExpensesGrp/TotalAmt34000
IRS990/OtherLiabilitiesGrp/BOYAmt0143
IRS990/OtherLiabilitiesGrp/EOYAmt0241
IRS990/OtherRevenueMiscGrp/BusinessCd0512191
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075
IRS990/OtherRevenueTotalAmt075
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013318
IRS990/PayrollTaxesGrp/ProgramServicesAmt08828
IRS990/PayrollTaxesGrp/TotalAmt022146
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jim Whyte
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Work with the court system to ensure that cases that originate in the neighborhood reach a favorable outcome and develop safety programs within the community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049922
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0715570
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5474
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0198380
IRS990/PYOtherRevenueAmt05849
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0252300
IRS990/PYSalariesCompEmpBnftPaidAmt0265265
IRS990/PYTotalExpensesAmt0463645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0715945
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0639
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-50549
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0417015
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$613,392
Liabilities
$241
Net assets
$613,151
Revenue
$457,015
Expenses
$507,564
Net income
-$50,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.79$0.16$6.62$6.33$7.07$0.74
2023Detailed filing. Detailed filing data is available for this year.$7.52$0.16$7.36$7.29$6.41$0.89
2022Detailed filing. Detailed filing data is available for this year.$6.54$0.07$6.48$6.13$6.39$0.26
2021Detailed filing. Detailed filing data is available for this year.$6.77$0.04$6.73$5.80$5.20$0.60
2020Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$4.57$5.08$0.51
2019Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$7.16$4.64$2.52
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.11$5.18$5.04$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.08$0.59$1.66$1.77$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.08$0.71$1.96$1.83$0.13