Civic Intelligence

Without Walls Community Development Corporation

990EZ • Fiscal year 2019 • EIN 83-1445702

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 14, 2022

Organization ProfileN/A
1426 Fillmore StreetSan Francisco, CA 94115

(415) 370-7233

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$12,312

No earlier filing loaded for comparison.

Net Assets

$12,312

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

$85,000

No earlier filing loaded for comparison.

Expenses

$99,781

No earlier filing loaded for comparison.

Net Income

-$14,781

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$12,312
Liabilities-
Net Assets$12,312
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$85,000
Expenses$99,781
Net Income-$14,781
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 14, 2022
Return Version
2019v5.0
Gross Receipts
$85,000
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
THE ORGANIZATION WORKED WITH MEMBERS OF THE SAN FRANCISCO ANTI-DISPLACEMENT COLLECTIVE (SFADC) TO START SETTING UP A CAMPAIGN COMMITTEE IN AN EFFORT TO GET PROP A PASSED. GIVEN THE COLLECTIVES GOAL IS TO FIGHT DISPLACEMENT AND PROVIDE AFFORDABLE HOUSING WORKING TO GET A BOND OF UP TO $600 MILLION APPROVED WAS PART OF THE SFADC MISSION. WORKING AS PART OF THE SAN FRANCISCO COMMUNITIES AGAINST DISPLACEMENT (SFCAD) COLLECTIVE, THE NAME WAS CHANGED, THE ED OF WOWCDC, INDEPENDENT OF THE ORGANIZATION, WORKED AS PART OF A CAMPAIGN COMMITTEE IN AN EFFORT TO HELP PROP A, THE PROPOSITION TO APPROVE UP TO $600 MILLION IN BOND FUNDING TO SUPPORT AFFORDABLE HOUSING, GET PASSED. THE COMMITTEE HELD EVENTS IN UNDERSERVED COMMUNITIES, PASSED OUT FLYERS, WROTE ARGUMENTS FOR THE BALLOT IN FAVOR OF THE MEASURE, WORKED WITH OTHER COMMUNITY-BASED ORGANIZATIONS THAT SHARE THE GOALS TO MAKE THIS A SUCCESSFUL EFFORT AND STRATEGIZED ABOUT WAYS TO GET THE VOTE OUT. THE PROPOSITION WAS PASSED.WORKED WITH THE SAN FRANCISCO HOUSING ACCELERATOR FUND (SFHAF) TO GET AN UNDERSTANDING OF THE SMALL SITES PROGRAM (SSP), DESIGNED FOR PROJECTS CONTAINING 4-25 HOUSING UNITS. THIS PROGRAM WORKS IN CONCERT WITH THE MAYORS OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT (MOHCD) TO PURCHASE AND REHABILITATE RESIDENTIAL BUILDINGS/DEVELOPMENTS WHICH FIT THESE CHARACTERISTICS TO TRANSITION THEM INTO AFFORDABLE HOUSING. THE SFHAF HOLD PERIODIC SEMINARS TO DISCUSS AND UNCOVER SSP OPPORTUNITIES, WHICH THEY MAY HELP TO FUND.COMPLETED AND SUBMITTED A GRANT PROPOSAL TO ENTERPRISE COMMUNITY PARTNERS FOR A HUD SECTION 4 CAPACITY BUILDING GRANT. THE GRANT WAS APPROVED FOR $40,000. UNFORTUNATELY, DUE TO THE SERVICE PROVIDERS INFRASTRUCTURE REQUIREMENTS, WHICH WOWCDC DID NOT HAVE ENOUGH FUNDING TO IMPLEMENT, THE ORGANIZATION COULD NOT GET ACCESS TO THE FUNDING.$59,835-
Compensation and Service Providers
Top Officer Pay77th 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, 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

“BANK CHARGES $56”

Other Assets.1

“LOAN RECEIVABLE - Beginning $600 LOAN RECEIVABLE - Ending $100”

Other Assets.2

“SECURITY DEPOSITS - Beginning $0 SECURITY DEPOSITS - Ending $2000”

Raw XML Appendix130 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/BooksInCareOfDetail/PhoneNum04153707233
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARNOLD TOWNSEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY W BANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt02100
IRS990EZ/OtherExpensesTotalAmt056
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WORKED WITH MEMBERS OF THE SAN FRANCISCO ANTI-DISPLACEMENT COLLECTIVE (SFADC) TO START SETTING UP A CAMPAIGN COMMITTEE IN AN EFFORT TO GET PROP A PASSED. GIVEN THE COLLECTIVES GOAL IS TO FIGHT DISPLACEMENT AND PROVIDE AFFORDABLE HOUSING WORKING TO GET A BOND OF UP TO $600 MILLION APPROVED WAS PART OF THE SFADC MISSION. WORKING AS PART OF THE SAN FRANCISCO COMMUNITIES AGAINST DISPLACEMENT (SFCAD) COLLECTIVE, THE NAME WAS CHANGED, THE ED OF WOWCDC, INDEPENDENT OF THE ORGANIZATION, WORKED AS PART OF A CAMPAIGN COMMITTEE IN AN EFFORT TO HELP PROP A, THE PROPOSITION TO APPROVE UP TO $600 MILLION IN BOND FUNDING TO SUPPORT AFFORDABLE HOUSING, GET PASSED. THE COMMITTEE HELD EVENTS IN UNDERSERVED COMMUNITIES, PASSED OUT FLYERS, WROTE ARGUMENTS FOR THE BALLOT IN FAVOR OF THE MEASURE, WORKED WITH OTHER COMMUNITY-BASED ORGANIZATIONS THAT SHARE THE GOALS TO MAKE THIS A SUCCESSFUL EFFORT AND STRATEGIZED ABOUT WAYS TO GET THE VOTE OUT. THE PROPOSITION WAS PASSED.WORKED WITH THE SAN FRANCISCO HOUSING ACCELERATOR FUND (SFHAF) TO GET AN UNDERSTANDING OF THE SMALL SITES PROGRAM (SSP), DESIGNED FOR PROJECTS CONTAINING 4-25 HOUSING UNITS. THIS PROGRAM WORKS IN CONCERT WITH THE MAYORS OFFICE OF HOUSING AND COMMUNITY DEVELOPMENT (MOHCD) TO PURCHASE AND REHABILITATE RESIDENTIAL BUILDINGS/DEVELOPMENTS WHICH FIT THESE CHARACTERISTICS TO TRANSITION THEM INTO AFFORDABLE HOUSING. THE SFHAF HOLD PERIODIC SEMINARS TO DISCUSS AND UNCOVER SSP OPPORTUNITIES, WHICH THEY MAY HELP TO FUND.COMPLETED AND SUBMITTED A GRANT PROPOSAL TO ENTERPRISE COMMUNITY PARTNERS FOR A HUD SECTION 4 CAPACITY BUILDING GRANT. THE GRANT WAS APPROVED FOR $40,000. UNFORTUNATELY, DUE TO THE SERVICE PROVIDERS INFRASTRUCTURE REQUIREMENTS, WHICH WOWCDC DID NOT HAVE ENOUGH FUNDING TO IMPLEMENT, THE ORGANIZATION COULD NOT GET ACCESS TO THE FUNDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059835
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0159450
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt0159450
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN RECEIVABLE - Beginning $600 LOAN RECEIVABLE - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY DEPOSITS - Beginning $0 SECURITY DEPOSITS - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.2
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN LYLE GLENN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WITHOUT WALLS COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WITH
ReturnHeader/Filer/EIN0831445702
ReturnHeader/Filer/USAddress/AddressLine1Txt01426 FILLMORE STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943215027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HCA & CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0595 Market Street Suite 1180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094105
ReturnHeader/PreparerPersonGrp/PhoneNum04152834490
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HC AHURUONYE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-14T18:28:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,312
Liabilities
-
Net assets
$12,312
Revenue
$85,000
Expenses
$99,781
Net income
-$14,781
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