Civic Intelligence

The Community Wellness Project

990 • Fiscal year 2018 • EIN 65-1201448

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 21, 2020

Organization ProfileCWPSTL.ORG
906 OLIVE STREET Room 904Saint Louis, MO 63101

(314) 421-9600

Siviq Scores

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

Liabilities / Assets

97th percentile

1.96x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$60,470

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$90,893

Up $9,733 (+12%) from 2017

Net Assets

Up

-$87,094

Up $24,783 (+22%) from 2017

Liabilities

Down

$177,987

Down $15,050 (-7.8%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin47th percentile

Revenue

Up

$474,459

Up $52,124 (+12%) from 2017

Expenses

Down

$464,639

Down $77,122 (-14%) from 2017

Net Income

Up

$9,820

Up $129,246 (+108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$90,893
Liabilities$177,987
Net Assets-$87,094
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$474,459
Expenses$464,639
Net Income$9,820
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 21, 2020
Return Version
2018v3.1
Gross Receipts
$474,459
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,787$50,019▲ $8,232
Pledges and Grants Receivable$34,521$33,296▼ $1,225
Total Assets$81,160$90,893▲ $9,733
Other Assets Total$4,852$7,578▲ $2,726
Liabilities
Accounts Payable and Accrued Expenses$178,074$177,987▼ $87
Total Liabilities$178,074$177,987▼ $87
Net Assets / Fund Balance
Unrestricted Net Assets$-96,914$-87,094▲ $9,820
Total Net Assets Fund Balance$-96,914$-87,094▲ $9,820
Total Liabilities and Net Assets / Fund Balance$81,160$90,893▲ $9,733

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,578--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana WilliamsExecutive DirectorFT$60,470$60,470

Board Members and Trustees

NameTitle
Lyell ChampagneBoard President/chair
Mecca Mcdonald MdBoard Vice Presesident/co-chair
Dr Raymond ScottSecreatry
Thurman Brooks CPATresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$464,162
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,297
All Other Contributions
$464,162
Change in Net Assets
$9,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$474,459
Total Revenue per Audited Statements
$474,459
Total Revenue per Form 990
$474,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,213
Salaries, Compensation, and Employee Benefits$181,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,306$58,373-$125,679
Occupancy$26,369$19,893-$46,262
Travel$43,837$1,356-$45,193
Current Officers, Directors, Trustees, and Key Employees$28,669$14,331-$43,000
Other Expenses$7,402$6,287-$13,689
Payroll Taxes$7,253$5,494-$12,747
Insurance$6,086$4,610-$10,696
Office Expenses$2,299$5,036-$7,335
Interest-$4,332-$4,332
Information Technology$2,289--$2,289
Total Functional Expenses$340,301$124,338$0$464,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$539,996
Total Expenses per Audited Statements$539,996
Total Expenses per Form 990$539,996
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The informational return form 990 is made available to members of the governing body for review prior to submission. The return is signed by the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
The Community Wellness Project
EIN
65-1201448
Phone
3144219600
Address
906 OLIVE STREET Room 904, Saint Louis, MO 63101

Signing Officer

Name
Dana Williams
Title
Executive Director
Phone
3144219600
Signed
2020-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Williams
Formed
2003
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
4
Employees
7

Preparer

Firm
RANDLE & ASSOCIATES CPAs
Address
70 BLACK JACK CT, FLORISSANT, MO 63033
Preparer
Jeffery Randle
Phone
3147318085
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IRS990ScheduleD/RevenueSubtotalAmt0474459
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07578
IRS990ScheduleD/TotalExpensesPerForm990Amt0539996
IRS990ScheduleD/TotalRevenuePerForm990Amt0474459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0474459
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0539996
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INFORMATIONAL RETURN FORM 990 IS MADE AVAILABLE TO MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO SUBMISSION. THE RETURN IS SIGNED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081160
IRS990/TotalAssetsEOYAmt090893
IRS990/TotalAssetsGrp/BOYAmt081160
IRS990/TotalAssetsGrp/EOYAmt090893
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0464162
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340301
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178074
IRS990/TotalLiabilitiesEOYAmt0177987
IRS990/TotalLiabilitiesGrp/BOYAmt0178074
IRS990/TotalLiabilitiesGrp/EOYAmt0177987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-96914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-87094
IRS990/TotalProgramServiceExpensesAmt0340301
IRS990/TotalReportableCompFromOrgAmt060470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0474459
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081160
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090893
IRS990/TravelGrp/ManagementAndGeneralAmt01356
IRS990/TravelGrp/ProgramServicesAmt043837
IRS990/TravelGrp/TotalAmt045193
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-96914
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-87094
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0906 OLIVE STREET STE 904
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063101
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0CWPSTL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03144219600
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COMMUNITY WELLNESS PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0651201448
ReturnHeader/Filer/PhoneNum03144219600
ReturnHeader/Filer/USAddress/AddressLine1Txt0906 OLIVE STREET Room 904
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD6010BFC5A775D22FAF532B688153BA761DD189
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD95E1891546297A3F8A6E817440030ED1418944
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04318722020017shfmpz8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.182.126.2
ReturnHeader/FilingSecurityInformation/IPDt02020-01-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:05:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDLE & ASSOCIATES CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 BLACK JACK CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORISSANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063033
ReturnHeader/PreparerPersonGrp/PhoneNum03147318085
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY RANDLE
ReturnHeader/ReturnTs02020-01-21T03:09:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,893
Liabilities
$177,987
Net assets
-$87,094
Revenue
$474,459
Expenses
$464,639
Net income
$9,820
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