Civic Intelligence

The Community Wellness Project

990 • Fiscal year 2020 • EIN 65-1201448

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.06x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

93rd percentile

139%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$150,063

Up $87,329 (+139%) from 2019

Net Assets

Up

$99,806

Up $221,571 (+182%) from 2019

Liabilities

Down

$50,257

Down $134,242 (-73%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin63rd percentile

Revenue

Up

$792,861

Up $376,285 (+90%) from 2019

Expenses

Up

$680,500

Up $229,253 (+51%) from 2019

Net Income

Up

$112,361

Up $147,032 (+424%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$150,063
Liabilities$50,257
Net Assets$99,806
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$792,861
Expenses$680,500
Net Income$112,361
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$792,861
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$58,751$83,189▲ $24,438
Accounts Receivable-$26,001-
Total Assets$62,734$150,063▲ $87,329
Other Assets Total$3,983$40,873▲ $36,890
Liabilities
Accounts Payable and Accrued Expenses$184,499$50,257▼ $134,242
Total Liabilities$184,499$50,257▼ $134,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-121,765$99,806▲ $221,571
Total Net Assets Fund Balance$-121,765$99,806▲ $221,571
Total Liabilities and Net Assets / Fund Balance$62,734$150,063▲ $87,329

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$40,873--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Lyell ChampagneBoard President/chair
Dr Raymond ScottVice President
Mecca Mcdonald MdSecretary
Anthony GreenTresurer
Thurman Brooks CPATresurer at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$609,363
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$183,498
All Other Contributions
$609,363
Change in Net Assets
$112,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,274
Salaries, Compensation, and Employee Benefits$260,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,277--$200,277
Payroll Taxes$59,949--$59,949
Occupancy$275$45,578-$45,853
All Other Expenses$11,819$6,251-$18,070
Insurance$13,122--$13,122
Travel$10,951$832-$11,783
Office Expenses$2,156$7,168-$9,324
Other Expenses$2,500$342-$2,500
Advertising$1,504--$1,504
Total Functional Expenses$619,055$61,445$0$680,500
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
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
Yes
Other officer compensation reviewed
Yes
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, Section C, Line 19

“Governing documents available upon request”

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.”

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
Signed
2021-11-12
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
5

Preparer

Firm
RANDLE & ASSOCIATES CPAs
Address
70 BLACK JACK CT, FLORISSANT, MO 63033
Preparer
Jeffery Randle
Phone
3147318085
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Results of prior year audit adjustments not reflected in unaiudited financials”

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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/ExplanationTxt1THE 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/ExplanationTxt2RESULTS OF PRIOR YEAR AUDIT ADJUSTMENTS NOT REFLECTED IN UNAIUDITED FINANCIALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COMMUNITY WELLNESS PROJECT
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
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ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,063
Liabilities
$50,257
Net assets
$99,806
Revenue
$792,861
Expenses
$680,500
Net income
$112,361
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