Civic Intelligence

Without Walls Community Development Corporation

990EZ • Fiscal year 2023 • EIN 83-1445702

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 17, 2024

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

85th percentile

0.24x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

5.4%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$106,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 54.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$65,711

Up $10,457 (+19%) from 2022

Net Assets

Up

$49,711

Up $10,457 (+27%) from 2022

Liabilities

Flat

$16,000

Flat from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin54th percentile

Revenue

Up

$194,000

Up $21,750 (+13%) from 2022

Expenses

Up

$183,542

Up $47,479 (+35%) from 2022

Net Income

Down

$10,458

Down $25,729 (-71%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$65,711
Liabilities$16,000
Net Assets$49,711
Open 2023 Filing

Operations Trend

Revenue Growth59th 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

2023

Revenue$194,000
Expenses$183,542
Net Income$10,458
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 17, 2024
Return Version
2023v5.1
Gross Receipts
$194,000
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
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.-$127,367
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN GLENNExecutive DirectorFT$106,000-$106,000
REV HENRY L DAVISPresident & CEO-$0--
REV ARNOLD TOWNSENDSecretary-$0--
THURMAN V WHITE ESQDirector-$0--
E'RIKA CHAMBERSDirector-$0--
CHRISTOPHER KUNGDirector-$0--
DR CEDRIC JACKSONDirector-$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
2024-11-17
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.1012

“Insurance $543”

Other Expenses.1

“REIMBURSEMENTS $233”

Other Expenses.2

“FTB FEE $114”

Other Assets.2

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $16000 Accounts Payable and Accrued Expenses - Ending $16000”

Raw XML Appendix163 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/ProgramServiceRevenueAmt0193000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REIMBURSEMENTS $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FTB FEE $114
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN LYLE GLENN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WITHOUT WALLS COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WITH
ReturnHeader/Filer/EIN0831445702
ReturnHeader/Filer/USAddress/AddressLine1Txt01426 FILLMORE STREET 213
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094115
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943215027
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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/ReturnTs02024-11-17T00:46:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,711
Liabilities
$16,000
Net assets
$49,711
Revenue
$194,000
Expenses
$183,542
Net income
$10,458
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