Civic Intelligence

Cwe Housing Corporation

EIN 43-1813891 • 501(c)3 • Saint Louis, MO

Profile

Promoting conservation and renewal of real property and stimulation of housing production in an effort to combat community deterioration in the city of st. Louis.

4814 WashingtonSaint Louis, MO 63108
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$520,252

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$520,252

No earlier filing loaded for comparison.

Revenue

$522,172

No earlier filing loaded for comparison.

Expenses

$15,481

No earlier filing loaded for comparison.

Net Income

$506,691

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2018: $520,252Liabilities 2018: $0Net Assets 2018: $520,2522018

Highlighted filing

2018

Assets$520,252
Liabilities$0
Net Assets$520,252

Operations Trend

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

$600K$400K$200K$0Revenue 2018: $522,172Expenses 2018: $15,481Net Income 2018: $506,6912018

Highlighted filing

2018

Revenue$522,172
Expenses$15,481
Net Income$506,691

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$522,172
Mission and Program Overview

Mission

Promoting conservation and renewal of real property and stimulation of housing production in an effort to combat community deterioration in the city of st. Louis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund-$516,975-
Savings and Temporary Cash Investments$13,563$393,640▲ $380,077
Other Notes and Loans Receivable, Net-$112,297-
Land, Buildings, and Equipment, Net$92,630$14,315▼ $78,315
Rtn Earn Endowment Incm Other Fnds$48,168$3,277▼ $44,891
Total Assets$106,193$520,252▲ $414,059
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,025--
Total Liabilities$58,025$0▼ $58,025
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,168$520,252▲ $472,084
Total Liabilities and Net Assets / Fund Balance$106,193$520,252▲ $414,059

Asset Categories

AssetBook ValueDepreciationBasis
Land$14,315-$14,315
Compensation and Service Providers

Board Members and Trustees

NameTitle
James DwyerPresidentdirector
Dennis FlatnessVice President
Timothy TuckerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,196
Other Revenue
$517,976
Change in Net Assets
$506,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,689
Grants and Similar Amounts Paid$792
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$7,531--$7,531
Fees for Services Accounting$4,535--$4,535
All Other Expenses$2,122--$2,122
Grants to Domestic Orgs$792--$792
Insurance$501--$501
Total Functional Expenses$15,481$0$0$15,481
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Return is provided for governing body review before filing

Governing documents etc available to public Part VI line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Cwe Housing Corporation
EIN
43-1813891
Address
4814 WASHINGTON, SAINT LOUIS, MO 63108

Signing Officer

Name
James Dwyer
Title
President
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
1

Preparer

Firm
Lisa C Wright CPA LLC
Address
2001 CORONA DR STE 309, COLUMBIA, MO 65203
Preparer
Lisa C Wright CPA LLC
Phone
5734744961
Supplemental Narrative

Additional Explanations

Amended return information

Corrected information as it became available.

List of other expenses Part IX line 24E

Property tax - $435utilities - $212lawn care - $785repairs & maintenance - $690

Raw XML Appendix296 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/NoListedPersonsCompensatedInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPERTY TAX - $435UTILITIES - $212LAWN CARE - $785REPAIRS & MAINTENANCE - $690
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/FilingSecurityInformation/IPTm010:28:54
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ReturnHeader/ReturnTs02019-08-22T10:26:21-04:00
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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