Civic Intelligence

Without Walls Community Development Corporation

990EZ • Fiscal year 2020 • EIN 83-1445702

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 14, 2022

Organization ProfileN/A
1426 Fillmore Street 213San Francisco, CA 94115

(415) 370-7233

Siviq Scores

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

Liabilities / Assets

98th percentile

4.87x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-42%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

32nd percentile

-35%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,877

Down $9,435 (-77%) from 2019

Net Assets

Down

-$11,123

Down $23,435 (-190%) from 2019

Liabilities

$14,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin14th percentile

Revenue

Down

$55,500

Down $29,500 (-35%) from 2019

Expenses

Down

$78,935

Down $20,846 (-21%) from 2019

Net Income

Down

-$23,435

Down $8,654 (-59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2019: $12,312Net Assets 2019: $12,3122019Assets 2020: $2,877Liabilities 2020: $14,000Net Assets 2020: -$11,1232020Assets 2021: $15,065Liabilities 2021: $12,000Net Assets 2021: $3,0652021Assets 2022: $55,254Liabilities 2022: $16,000Net Assets 2022: $39,2542022Assets 2023: $65,711Liabilities 2023: $16,000Net Assets 2023: $49,7112023Assets 2024: $66,772Net Assets 2024: $66,7722024

Highlighted filing

2020

Assets$2,877
Liabilities$14,000
Net Assets-$11,123
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$100K$0-$100KRevenue 2019: $85,000Expenses 2019: $99,781Net Income 2019: -$14,7812019Revenue 2020: $55,500Expenses 2020: $78,935Net Income 2020: -$23,4352020Revenue 2021: $167,300Expenses 2021: $153,112Net Income 2021: $14,1882021Revenue 2022: $172,250Expenses 2022: $136,063Net Income 2022: $36,1872022Revenue 2023: $194,000Expenses 2023: $183,542Net Income 2023: $10,4582023Revenue 2024: $151,000Expenses 2024: $133,941Net Income 2024: $17,0592024

Highlighted filing

2020

Revenue$55,500
Expenses$78,935
Net Income-$23,435
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 14, 2022
Return Version
2020v4.0
Gross Receipts
$55,500
Mission and Program Overview

Mission

Wowcdcs purpose is to develop affordable housing and to provide housing-related community support services for families in the western addition and fillmore neighborhoods in san francisco the most underserved and underinvested communities in the city.

Program Services

DescriptionGrantsExpenses
WITHOUT WALLS COMMUNITY DEVELOPMENT CORPORATION (WOW-CDC) PARTNERED WITH THE MOHCD AND THE MISSION ECONOMIC DEVELOPMENT AGENCY (MEDA) IN THE AFFORDABLE HOUSING MARKET TO SAVE A 6-UNIT BUILDING IN THE WA FROM OUTSIDE INVESTORS BY USING THE SSP. THE OUTSIDE INVESTORS PLANNED TO ELLIS ACT THE BUILDING, EVICT THE RESIDENTS, RENOVATE IT, ADDING TWO UNITS, AND RE-OPEN IT AT MARKET RENTS. OF THE SIX TENANTS, FIVE ARE AFRICAN-AMERICAN, FIVE ARE SENIORS. IF EVICTED, THE TENANTS WOULD HAVE HAD TO LEAVE SAN FRANCISCO. BY PURCHASING THE BUILDING FROM THE INVESTORS, OUR GROUP ALLOWED THESE RESIDENTS TO REMAIN IN THE CITY. THEYLL RETURN TO THEIR UNITS UPON RENOVATION COMPLETION WITH TWO ADDED UNITS OF AFFORDABLE HOUSING. RACIAL EQUITY AND ECONOMIC INCLUSION WERE PROVIDED TO 5 RESIDENTS AND MAYBE 7. 8 UNITS OF HOUSING WERE ADDED TO THE AFFORDABLE HOUSING STOCK AD INFINITEM, PROVIDING EQUITY AND INCLUSION ON AN ONGOING BASIS.THE ORGANIZATION BEGAN PARTNERING WITH MCCORMICK, BARON SALAZAR ON THE COMPLETE REBUILDING OF THE PLAZA EAST DEVELOPMENT COMPLEX. PLAZA EAST IS A 193-UNIT AFFORDABLE HOUSING COMPLEX IN THE WESTERN ADDITION THAT WAS FIRST BUILT IN THE 1970S. THE COMPLEX WAS REHABILITATED IN 2001. HOWEVER, DESPITE THE REHAB WORK THE DEVELOPMENT HAS EXPERIENCED SIGNIFICANT CHALLENGES. THE DEVELOPER HAS GAINED THE RIGHT TO REBUILD THE ENTIRE COMPLEX. WOWCDC AGREED TO PARTNER WITH THE DEVELOPER TO PROVIDE COMMUNITY SUPPORT. ITS ROLE IS TO WORK WITH THE RESIDENTS AND THE DEVELOPER TO ENSURE THE NEEDS OF THE RESIDENTS ARE HEARD AND ADDRESSED BY THE DEVELOPER.$65,099-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY L DAVISPresident & CEO-$0--
ARNOLD TOWNSENDSecretary-$0--
GARY W BANKSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Without Walls Community Development
EIN
83-1445702
Address
1426 FILLMORE STREET 213, SAN FRANCISCO, CA 94115

Signing Officer

Name
Alan Lyle Glenn
Title
Executive Director
Signed
2022-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Hca & Co CPA
Address
595 Market Street Suite 1180, San Francisco, CA 94105
Preparer
Hc Ahuruonye CPA
Phone
4152834490
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Community outreach $10000”

Other Expenses.2

“Telephone & communications $424”

Other Expenses.3

“BANK CHARGES $62”

Other Expenses.4

“ROUNDING $-1”

Other Assets.1

“LOAN RECEIVABLE - Beginning $100 LOAN RECEIVABLE - Ending $0”

Other Assets.2

“SECURITY DEPOSITS - Beginning $2000 SECURITY DEPOSITS - Ending $2000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $14000”

Raw XML Appendix147 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WITHOUT WALLS COMMUNITY DEVELOPMENT CORPORATION (WOW-CDC) PARTNERED WITH THE MOHCD AND THE MISSION ECONOMIC DEVELOPMENT AGENCY (MEDA) IN THE AFFORDABLE HOUSING MARKET TO SAVE A 6-UNIT BUILDING IN THE WA FROM OUTSIDE INVESTORS BY USING THE SSP. THE OUTSIDE INVESTORS PLANNED TO ELLIS ACT THE BUILDING, EVICT THE RESIDENTS, RENOVATE IT, ADDING TWO UNITS, AND RE-OPEN IT AT MARKET RENTS. OF THE SIX TENANTS, FIVE ARE AFRICAN-AMERICAN, FIVE ARE SENIORS. IF EVICTED, THE TENANTS WOULD HAVE HAD TO LEAVE SAN FRANCISCO. BY PURCHASING THE BUILDING FROM THE INVESTORS, OUR GROUP ALLOWED THESE RESIDENTS TO REMAIN IN THE CITY. THEYLL RETURN TO THEIR UNITS UPON RENOVATION COMPLETION WITH TWO ADDED UNITS OF AFFORDABLE HOUSING. RACIAL EQUITY AND ECONOMIC INCLUSION WERE PROVIDED TO 5 RESIDENTS AND MAYBE 7. 8 UNITS OF HOUSING WERE ADDED TO THE AFFORDABLE HOUSING STOCK AD INFINITEM, PROVIDING EQUITY AND INCLUSION ON AN ONGOING BASIS.THE ORGANIZATION BEGAN PARTNERING WITH MCCORMICK, BARON SALAZAR ON THE COMPLETE REBUILDING OF THE PLAZA EAST DEVELOPMENT COMPLEX. PLAZA EAST IS A 193-UNIT AFFORDABLE HOUSING COMPLEX IN THE WESTERN ADDITION THAT WAS FIRST BUILT IN THE 1970S. THE COMPLEX WAS REHABILITATED IN 2001. HOWEVER, DESPITE THE REHAB WORK THE DEVELOPMENT HAS EXPERIENCED SIGNIFICANT CHALLENGES. THE DEVELOPER HAS GAINED THE RIGHT TO REBUILD THE ENTIRE COMPLEX. WOWCDC AGREED TO PARTNER WITH THE DEVELOPER TO PROVIDE COMMUNITY SUPPORT. ITS ROLE IS TO WORK WITH THE RESIDENTS AND THE DEVELOPER TO ENSURE THE NEEDS OF THE RESIDENTS ARE HEARD AND ADDRESSED BY THE DEVELOPER.
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ReturnHeader/Filer/EIN0831445702
ReturnHeader/Filer/USAddress/AddressLine1Txt01426 FILLMORE STREET 213
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ReturnHeader/ReturnTs02022-08-14T18:25:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALAN LYLE
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,877
Liabilities
$14,000
Net assets
-$11,123
Revenue
$55,500
Expenses
$78,935
Net income
-$23,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.51$1.34$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.16$0.50$1.94$1.84$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.16$0.39$1.72$1.36$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.12$0.03$1.67$1.53$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.14$0.11$0.56$0.79$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.85$1.00$0.15