Civic Intelligence

The Community Wellness Project

990 • Fiscal year 2017 • EIN 65-1201448

Jan 01, 2017 to Dec 31, 2017

Organization ProfileCWPSTL.ORG
Saint Louis, MO
Siviq Scores

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

Liabilities / Assets

97th percentile

2.38x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

96th percentile

234%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$81,160

Up $56,879 (+234%) from 2016

Net Assets

Down

-$111,877

Down $8,140 (-7.8%) from 2016

Liabilities

Up

$193,037

Up $65,019 (+51%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin12th percentile

Revenue

Up

$422,335

Up $80,728 (+24%) from 2016

Expenses

Up

$541,761

Up $167,262 (+45%) from 2016

Net Income

Down

-$119,426

Down $86,534 (-263%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.0M$500K$0-$500KAssets 2010: $93,190Liabilities 2010: $26,874Net Assets 2010: $66,3162010Assets 2011: $118,669Liabilities 2011: $155,066Net Assets 2011: -$36,3972011Assets 2012: $82,882Liabilities 2012: $133,795Net Assets 2012: -$50,9132012Assets 2013: $129,911Liabilities 2013: $136,235Net Assets 2013: -$6,3242013Assets 2014: $54,734Liabilities 2014: $138,550Net Assets 2014: -$83,8162014Assets 2015: $201,363Liabilities 2015: $101,177Net Assets 2015: $100,1862015Assets 2016: $24,281Liabilities 2016: $128,018Net Assets 2016: -$103,7372016Assets 2017: $81,160Liabilities 2017: $193,037Net Assets 2017: -$111,8772017Assets 2018: $90,893Liabilities 2018: $177,987Net Assets 2018: -$87,0942018Assets 2019: $62,734Liabilities 2019: $184,499Net Assets 2019: -$121,7652019Assets 2020: $150,063Liabilities 2020: $50,257Net Assets 2020: $99,8062020Assets 2021: $207,646Liabilities 2021: $138,834Net Assets 2021: $68,8122021Assets 2022: $283,581Liabilities 2022: $170,650Net Assets 2022: $112,9312022Assets 2023: $982,429Liabilities 2023: $643,486Net Assets 2023: $338,9432023Assets 2024: $929,650Liabilities 2024: $543,461Net Assets 2024: $386,1892024

Highlighted filing

2017

Assets$81,160
Liabilities$193,037
Net Assets-$111,877
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $532,7592010Revenue 2011: $659,072Expenses 2011: $703,583Net Income 2011: -$44,5112011Revenue 2012: $645,682Expenses 2012: $660,198Net Income 2012: -$14,5162012Revenue 2013: $614,943Expenses 2013: $570,085Net Income 2013: $44,8582013Revenue 2014: $632,716Expenses 2014: $761,402Net Income 2014: -$128,6862014Revenue 2015: $525,754Expenses 2015: $511,655Net Income 2015: $14,0992015Revenue 2016: $341,607Expenses 2016: $374,499Net Income 2016: -$32,8922016Revenue 2017: $422,335Expenses 2017: $541,761Net Income 2017: -$119,4262017Revenue 2018: $474,459Expenses 2018: $464,639Net Income 2018: $9,8202018Revenue 2019: $416,576Expenses 2019: $451,247Net Income 2019: -$34,6712019Revenue 2020: $792,861Expenses 2020: $680,500Net Income 2020: $112,3612020Revenue 2021: $974,399Expenses 2021: $982,376Net Income 2021: -$7,9772021Revenue 2022: $1,490,826Expenses 2022: $1,467,749Net Income 2022: $23,0772022Revenue 2023: $2,090,891Expenses 2023: $1,884,776Net Income 2023: $206,1152023Revenue 2024: $2,181,395Expenses 2024: $2,134,149Net Income 2024: $47,2462024

Highlighted filing

2017

Revenue$422,335
Expenses$541,761
Net Income-$119,426
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Promotes community wellness through education, prevention, and resources, with particular regard for divrse cultural and racial minorities who are underserved and under represented.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$81,160
Liabilities
$193,037
Net assets
-$111,877
Revenue
$422,335
Expenses
$541,761
Net income
-$119,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.54$0.39$2.18$2.13$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.64$0.34$2.09$1.88$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.17$0.11$1.49$1.47$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.14$0.07$0.97$0.98$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.79$0.68$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.18$0.12$0.42$0.45$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.18$0.09$0.47$0.46$0.01
2017Summary only. Only limited summary data is available for this year.$0.08$0.19$0.11$0.42$0.54$0.12
2016Summary only. Only limited summary data is available for this year.$0.02$0.13$0.10$0.34$0.37$0.03
2015Summary only. Only limited summary data is available for this year.$0.20$0.10$0.10$0.53$0.51$0.01
2014Summary only. Only limited summary data is available for this year.$0.05$0.14$0.08$0.63$0.76$0.13
2013Summary only. Only limited summary data is available for this year.$0.13$0.14$0.01$0.61$0.57$0.04
2012Summary only. Only limited summary data is available for this year.$0.08$0.13$0.05$0.65$0.66$0.01
2011Summary only. Only limited summary data is available for this year.$0.12$0.16$0.04$0.66$0.70$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.07$0.53