Civic Intelligence

Dew Building

990 • Fiscal year 2016 • EIN 37-1409775

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
821 E Southeast Loop 323Tyler, TX 75701

(903) 617-6331

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-18%

Higher net margin than 21% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-87%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,764,193

Down $19,803 (-1.1%) from 2015

Net Assets

Down

$1,764,193

Down $19,803 (-1.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin21st percentile

Revenue

Down

$110,197

Down $761,337 (-87%) from 2015

Expenses

Down

$130,000

Down $214,569 (-62%) from 2015

Net Income

Down

-$19,803

Down $546,768 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,254,109Liabilities 2013: $0Net Assets 2013: $1,254,1092013Assets 2014: $1,257,031Liabilities 2014: $0Net Assets 2014: $1,257,0312014Assets 2015: $1,783,996Liabilities 2015: $0Net Assets 2015: $1,783,9962015Assets 2016: $1,764,193Liabilities 2016: $0Net Assets 2016: $1,764,1932016Assets 2017: $1,755,909Liabilities 2017: $19,777Net Assets 2017: $1,736,1322017Assets 2018: $1,718,459Liabilities 2018: $0Net Assets 2018: $1,718,4592018Assets 2019: $1,792,521Liabilities 2019: $0Net Assets 2019: $1,792,5212019Assets 2020: $1,714,116Liabilities 2020: $0Net Assets 2020: $1,714,1162020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$1,764,193
Liabilities$0
Net Assets$1,764,193
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $59,362Expenses 2013: $108,250Net Income 2013: -$48,8882013Revenue 2014: $51,122Expenses 2014: $48,200Net Income 2014: $2,9222014Revenue 2015: $871,534Expenses 2015: $344,569Net Income 2015: $526,9652015Revenue 2016: $110,197Expenses 2016: $130,000Net Income 2016: -$19,8032016Revenue 2017: $111,939Expenses 2017: $140,000Net Income 2017: -$28,0612017Revenue 2018: $117,327Expenses 2018: $135,000Net Income 2018: -$17,6732018Revenue 2019: $74,062Expenses 2019: $0Net Income 2019: $74,0622019Revenue 2020: $21,595Expenses 2020: $100,000Net Income 2020: -$78,4052020Revenue 2021: $1,849,121Expenses 2021: $3,405,792Net Income 2021: -$1,556,6712021

Highlighted filing

2016

Revenue$110,197
Expenses$130,000
Net Income-$19,803
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$295,378
Mission and Program Overview

Mission

To provide affordable occupancy for tax-exempt organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,771,474$1,730,659▼ $40,815
Cash and Non-Interest-Bearing Accounts$9,756$30,768▲ $21,012
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,783,996$1,764,193▼ $19,803
Other Assets Total$2,766$2,766→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,783,996$1,764,193▼ $19,803
Total Net Assets Fund Balance$1,783,996$1,764,193▼ $19,803
Total Liabilities and Net Assets / Fund Balance$1,783,996$1,764,193▼ $19,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,355,568$430,088$1,785,656
Leasehold Improvements$329,249$114,172$443,421
Land$45,842-$45,842
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Dale WalshPresident
Jennifer ConnellDirector
Edna WalshSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$110,197
Change in Net Assets
$-19,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$130,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$130,000--$130,000
Total Functional Expenses$130,000$0$0$130,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
DEW FoundationTyler, TX501(c)(3)Provide grants to other T/E entitie$130,000
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Dale Walsh, President, is married to Edna Walsh, Director. Jennifer Connell is the daughter of Dale and Edna Walsh.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Since the governing body consists of only three individuals who are family members, it is only necessary to officially meet once a year; and there are no committees. At the last meeting in December, the activities of the past year were reviewed and any changes and/or actions for the coming year were discussed. For 2016, there were no changes in their accomplishments.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is reviewed by the President and charity advisor prior to being filed. A copy of the return is available to all Board members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
DEW Building
EIN
37-1409775
Phone
9036176331
Address
821 E Southeast Loop 323, Tyler, TX 75701

Signing Officer

Name
Dale Walsh
Title
President
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Walsh
Formed
2001
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Prothro Wilhelmi & Company PLLC
Address
6855 Oak Hill Blvd, Tyler, TX 75703
Preparer
Walter K Wilhelmi
Phone
9035348811
Raw XML Appendix372 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/GrantsToOrganizationsInd0true
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IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0544260
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01730659
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IRS990/LessRentalExpensesGrp/RealAmt0185181
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DEW Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0262169255
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0821 ESE Loop 323 590
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DEW Building periodically receives reports as to grants that have been made by the DEW Foundation. Since the two organizations have Board members in common, they share this information regularly.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dale Walsh, President, is married to Edna Walsh, Director. Jennifer Connell is the daughter of Dale and Edna Walsh.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Since the governing body consists of only three individuals who are family members, it is only necessary to officially meet once a year; and there are no committees. At the last meeting in December, the activities of the past year were reviewed and any changes and/or actions for the coming year were discussed. For 2016, there were no changes in their accomplishments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The return is reviewed by the President and charity advisor prior to being filed. A copy of the return is available to all Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DEW Texas Building
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DEW Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0206141453
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1262169255
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide affordable occupancy for T/E org
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Grants to other T/E entities
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1PF
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1821 E Southeast Loop 323 590
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Tyler
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0757019735
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1757019735
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0130000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DEW Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01783996
IRS990/TotalAssetsEOYAmt01764193
IRS990/TotalAssetsGrp/BOYAmt01783996
IRS990/TotalAssetsGrp/EOYAmt01764193
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01783996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01764193
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110197
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01783996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01764193
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01783996
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01764193
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0106 Swede Canyon
IRS990/USAddress/CityNm0Boerne
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078006
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dale Walsh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEW Building
ReturnHeader/Filer/BusinessNameControlTxt0DEWB
ReturnHeader/Filer/EIN0371409775
ReturnHeader/Filer/PhoneNum09036176331
ReturnHeader/Filer/USAddress/AddressLine1Txt0821 E Southeast Loop 323
ReturnHeader/Filer/USAddress/CityNm0Tyler
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Prothro Wilhelmi & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06855 Oak Hill Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075703
ReturnHeader/PreparerPersonGrp/PhoneNum09035348811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Walter K Wilhelmi
ReturnHeader/ReturnTs02017-05-12T09:53:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,764,193
Liabilities
$0
Net assets
$1,764,193
Revenue
$110,197
Expenses
$130,000
Net income
-$19,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.85$3.41$1.56
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.02$0.10$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.07$0.00$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.12$0.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$0.11$0.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.11$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.87$0.34$0.53
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.05$0.05$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.06$0.11$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)25 • $1M-$5M nonprofits