Civic Intelligence

Dew Building

990 • Fiscal year 2019 • EIN 37-1409775

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 25, 2020

Organization ProfileN/A
3300 S BroadwayTyler, TX 75701

(903) 617-6331

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

4.3%

Faster asset growth than 57% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-37%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,792,521

Up $74,062 (+4.3%) from 2018

Net Assets

Up

$1,792,521

Up $74,062 (+4.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin99th percentile

Revenue

Down

$74,062

Down $43,265 (-37%) from 2018

Expenses

Down

$0

Down $135,000 (-100%) from 2018

Net Income

Up

$74,062

Up $91,735 (+519%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$1,792,521
Liabilities$0
Net Assets$1,792,521
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$74,062
Expenses$0
Net Income$74,062
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 25, 2020
Return Version
2019v5.0
Gross Receipts
$317,192
Mission and Program Overview

Mission

To provide affordable occupancy for tax-exempt organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,620,547$1,602,576▼ $17,971
Cash and Non-Interest-Bearing Accounts$95,146$187,179▲ $92,033
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$1,718,459$1,792,521▲ $74,062
Other Assets Total$2,766$2,766→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,718,459$1,792,521▲ $74,062
Total Net Assets Fund Balance$1,718,459$1,792,521▲ $74,062
Total Liabilities and Net Assets / Fund Balance$1,718,459$1,792,521▲ $74,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,214,322$571,334$1,785,656
Leasehold Improvements$342,412$144,383$486,795
Land$45,842-$45,842
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Edna WalshPresident
Darin WalshDirector
Jennifer WalshSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$74,062
Change in Net Assets
$74,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
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 35% controlled entity
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

“Jennifer Walsh is the daughter of 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 November, the activities of the past year were reviewed and any changes and/or actions for the coming year were discussed. For 2019, 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
3300 S BROADWAY, Tyler, TX 75701

Signing Officer

Name
Edna Walsh
Title
President
Signed
2020-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edna 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 Appendix327 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jennifer Walsh is the daughter of 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 November, the activities of the past year were reviewed and any changes and/or actions for the coming year were discussed. For 2019, 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.
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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
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edna Walsh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEW BUILDING
ReturnHeader/Filer/BusinessNameControlTxt0DEWB
ReturnHeader/Filer/EIN0371409775
ReturnHeader/Filer/PhoneNum09036176331
ReturnHeader/Filer/USAddress/AddressLine1Txt03300 S BROADWAY
ReturnHeader/Filer/USAddress/CityNm0Tyler
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742804360
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/ReturnTs02020-06-25T08:18:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,792,521
Liabilities
$0
Net assets
$1,792,521
Revenue
$74,062
Expenses
$0
Net income
$74,062
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