Civic Intelligence

Neighborhood Improvement Development Corporation Inc.

990 • Fiscal year 2016 • EIN 23-7380888

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization Profilecity.milwaukee.gov/NIDC
809 N Broadway Third FloorMilwaukee, WI 53202

(414) 286-5608

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.22x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$3,539,393

Down $115,833 (-3.2%) from 2015

Net Assets

Down

$2,755,559

Down $120,458 (-4.2%) from 2015

Liabilities

Up

$783,834

Up $4,625 (+0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin10th percentile

Revenue

Down

$353,258

Down $70,608 (-17%) from 2015

Expenses

Up

$467,416

Up $71,573 (+18%) from 2015

Net Income

Down

-$114,158

Down $142,181 (-507%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,141,424Liabilities 2010: $1,624,975Net Assets 2010: $3,516,4492010Assets 2012: $6,456,185Liabilities 2012: $3,567,610Net Assets 2012: $2,888,5752012Assets 2013: $5,119,845Liabilities 2013: $2,494,503Net Assets 2013: $2,625,3422013Assets 2014: $3,782,270Liabilities 2014: $934,276Net Assets 2014: $2,847,9942014Assets 2015: $3,655,226Liabilities 2015: $779,209Net Assets 2015: $2,876,0172015Assets 2016: $3,539,393Liabilities 2016: $783,834Net Assets 2016: $2,755,5592016Assets 2017: $3,224,998Liabilities 2017: $492,411Net Assets 2017: $2,732,5872017Assets 2018: $3,613,972Liabilities 2018: $888,323Net Assets 2018: $2,725,6492018Assets 2019: $3,740,307Liabilities 2019: $995,707Net Assets 2019: $2,744,6002019Assets 2020: $3,641,623Liabilities 2020: $694,473Net Assets 2020: $2,947,1502020Assets 2022: $3,890,340Liabilities 2022: $950,371Net Assets 2022: $2,939,9692022Assets 2024: $3,592,477Liabilities 2024: $715,791Net Assets 2024: $2,876,6862024

Highlighted filing

2016

Assets$3,539,393
Liabilities$783,834
Net Assets$2,755,559
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,556,9652010Expenses 2012: $1,262,4702012Revenue 2013: $294,966Expenses 2013: $558,199Net Income 2013: -$263,2332013Revenue 2014: $596,925Expenses 2014: $374,273Net Income 2014: $222,6522014Revenue 2015: $423,866Expenses 2015: $395,843Net Income 2015: $28,0232015Revenue 2016: $353,258Expenses 2016: $467,416Net Income 2016: -$114,1582016Revenue 2017: $306,280Expenses 2017: $321,252Net Income 2017: -$14,9722017Revenue 2018: $197,415Expenses 2018: $204,353Net Income 2018: -$6,9382018Revenue 2019: $143,758Expenses 2019: $124,807Net Income 2019: $18,9512019Revenue 2020: $214,395Expenses 2020: $11,845Net Income 2020: $202,5502020Revenue 2022: $265,267Expenses 2022: $311,356Net Income 2022: -$46,0892022Revenue 2024: $171,748Expenses 2024: $255,280Net Income 2024: -$83,5322024

Highlighted filing

2016

Revenue$353,258
Expenses$467,416
Net Income-$114,158
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$759,275
Mission and Program Overview

Mission

The neighborhood improvement development corporation (the corporation) is a nonprofit corporation established by the city of milwaukee, wisconsin (the city), to promote reinvestment in both housing and commercial structures within the city. The corporation's programs encourage private lending institutions and property owners to make improvements to the community's homes and businesses. The corporation is managed by a board of directors made up of members from public and private sectors. The city of milwaukee includes the corporation as a component unit enterprise fund in its comprehensive annual financial report. This component unit designation is based on the oversight responsibilities and financial accountability of the city in connection with the grant programs administered by the corporation.

Encourage private lending institutions and property owners to make improvements to the community's homes and businesses. The corporation is managed by a board of directors made up of members from public and private sectors. The city of milwaukee includes the corporation as a component unit enterprise fund in its comprehensive annual financial report. This component unit designation is based on the oversight responsibilities and financial accountability of the city in connection with the grantprograms administered by the corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$721,506$884,124▲ $162,618
Savings and Temporary Cash Investments$990,011$813,670▼ $176,341
Land, Buildings, and Equipment, Net$749,573$639,373▼ $110,200
Other Notes and Loans Receivable, Net$388,450$301,159▼ $87,291
Accounts Receivable$81,574$82,997▲ $1,423
Total Assets$3,655,226$3,539,393▼ $115,833
Other Assets Total$724,112$818,070▲ $93,958
Liabilities
Other Liabilities$551,102$542,239▼ $8,863
Deferred Revenue$189,590$204,391▲ $14,801
Accounts Payable and Accrued Expenses$38,517$37,204▼ $1,313
Total Liabilities$779,209$783,834▲ $4,625
Net Assets / Fund Balance
Unrestricted Net Assets$2,170,017$2,069,853▼ $100,164
Temporarily Rstr Net Assets$706,000$685,706▼ $20,294
Total Net Assets Fund Balance$2,876,017$2,755,559▼ $120,458
Total Liabilities and Net Assets / Fund Balance$3,655,226$3,539,393▼ $115,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$639,373--
Other Assets Org$2,864--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James WitkowiakcHAIR
Fred Curzanvice Chair
Carla CrossBoard Member
JUDY LEiTERMANBoard Member
Jennifer DevittBoarD MEMBER
Miguel PesqueiraBoard Member
Milele CoggsBoard MEMBER
Darryl Johnsonsecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,543
Program Service Revenue
$47,409
Investment Income
$-103,267
Other Revenue
$152,573
Change in Net Assets
$-114,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$535,711
Revenue Not Reported on Financial Statements
$-182,453
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-182,453
Total Revenue per Audited Statements
$535,711
Total Revenue per Form 990
$353,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,392
Grants and Similar Amounts Paid$193,024
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$193,024--$193,024
Interest-$120,366-$120,366
Fees for Services Accounting-$33,550-$33,550
Other Expenses$17,003$11,113-$11,113
Information Technology-$10,767-$10,767
Office Expenses-$10,537-$10,537
Insurance-$2,500-$2,500
Occupancy-$1,981-$1,981
All Other Expenses-$89-$89
Advertising-$35-$35
Total Functional Expenses$276,332$191,084$0$467,416

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$656,169
Expenses per Audited Statements$467,416
Total Expenses per Form 990$467,416
Expenses Not Reported on Form 990$188,753
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Healthy Neighbors--community rehabilitation$20,406
Clark SQ--community rehabilitation$10,000
HBHA Gateway--community rehabilitation$10,000
Walkers Point Plaza--community rehabilitation$10,000
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
Deposits Held in Escrow$330,623
Due to the City of Milwaukee$132,349
Metplex$49,367
Rental Rehabilitation Loan$29,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“There is no formal policy or process in place for the review of the Form 990.”

Form 990, Part VI, Section C, line 19

“Available Upon Request”

Filing and Contact Details

Filer

Filer Name
Neighborhood Improvement Development
EIN
23-7380888
Phone
4142865608
Address
809 N Broadway Third Floor, Milwaukee, WI 53202

Signing Officer

Name
David Schroeder
Title
Director of Finance & Admin
Phone
4142865608
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Schroeder
Formed
1973
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
777 E Wisconsin Avenue 32nd Floor, Milwaukee, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in net realizable value allowance -6,300.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Rental Expense -182,453.”

Part XII, Line 2D - Other Adjustments:

“Change in Net Realizable Value Allowance 6,300. Rental Expense 182,453.”

Raw XML AppendixShowing 400 of 480 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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IRS990/MissionDesc0THE NEIGHBORHOOD IMPROVEMENT DEVELOPMENT CORPORATION (THE CORPORATION) IS A NONPROFIT CORPORATION ESTABLISHED BY THE CITY OF MILWAUKEE, WISCONSIN (THE CITY), TO PROMOTE REINVESTMENT IN BOTH HOUSING AND COMMERCIAL STRUCTURES WITHIN THE CITY. THE CORPORATION'S PROGRAMS ENCOURAGE PRIVATE LENDING INSTITUTIONS AND PROPERTY OWNERS TO MAKE IMPROVEMENTS TO THE COMMUNITY'S HOMES AND BUSINESSES. THE CORPORATION IS MANAGED BY A BOARD OF DIRECTORS MADE UP OF MEMBERS FROM PUBLIC AND PRIVATE SECTORS. THE CITY OF MILWAUKEE INCLUDES THE CORPORATION AS A COMPONENT UNIT ENTERPRISE FUND IN ITS COMPREHENSIVE ANNUAL FINANCIAL REPORT. THIS COMPONENT UNIT DESIGNATION IS BASED ON THE OVERSIGHT RESPONSIBILITIES AND FINANCIAL ACCOUNTABILITY OF THE CITY IN CONNECTION WITH THE GRANT PROGRAMS ADMINISTERED BY THE CORPORATION.
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0David Schroeder
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RECOVERY OF LOAN LOSSES
IRS990/ProgramServiceRevenueGrp/Desc1Interest on Loans
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13482
IRS990/ProgSrvcAccomActy2Grp/Desc0NEIGHBORHOOD REVITALIZATION: ENCOURAGE PRIVATE LENDING INSTITUTIONS AND PROPERTY OWNERS TO MAKE IMPROVEMENTS TO THE COMMUNITY'S HOMES AND BUSINESSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0266120
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0193024
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043927
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0313957
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-10876
IRS990/PYOtherExpensesAmt0395843
IRS990/PYOtherRevenueAmt055097
IRS990/PYProgramServiceRevenueAmt065688
IRS990/PYRevenuesLessExpensesAmt028023
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0395843
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0423866
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-114158
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09226
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040065
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0990011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0813670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0313957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0445166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01235844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02525309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0195176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0186541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0180556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0165703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0152201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0880177
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0539588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0143347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040533
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0323115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67730
IRS990ScheduleA/PublicSupportPY170Pct00.77410
IRS990ScheduleA/PublicSupportTotal170Amt02525309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0313957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0445166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01235844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02525309
IRS990ScheduleA/TotalSupportAmt03728601
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0639373
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0639373
IRS990ScheduleD/ExpensesNotReportedAmt0188753
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0467416
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0803509
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111697
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22864
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0restricted cash
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LATE FEES RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt0188753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0330623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt149367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2132349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt329900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD IN ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1METPLEX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO THE CITY OF MILWAUKEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rental Rehabilitation Loan
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-182453
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-182453
IRS990ScheduleD/RevenueSubtotalAmt0535711
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental Expense -182,453.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Change in Net Realizable Value Allowance 6,300. Rental Expense 182,453.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0639373
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0818070
IRS990ScheduleD/TotalExpensesPerForm990Amt0467416
IRS990ScheduleD/TotalLiabilityAmt0542239
IRS990ScheduleD/TotalRevenuePerForm990Amt0353258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0535711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0656169
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt020406
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0community rehabilitation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1community rehabilitation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2community rehabilitation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3community rehabilitation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Healthy Neighbors
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Clark SQ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HBHA Gateway
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Walkers Point Plaza
IRS990ScheduleI/TotalOtherOrgCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is no formal policy or process in place for the review of the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Change in net realizable value allowance -6,300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Neighborhood Improvement Development Corporation
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1neighborhood Improvement Development Corporation
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0North Meadows LLC(s) #1 - #5
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1Milwaukee Neighborhood Reclamation Corp
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0237380888
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1237380888
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0210406
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt135874
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Condo Rehab
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1Foreclosure Land Bank
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-1501
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0809 N Broadway 3rd Floor
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1809 N Broadway 3rd Floor
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Milwaukee
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1milwaukee
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd053202
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd153202
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0706000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0685706
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,539,393
Liabilities
$783,834
Net assets
$2,755,559
Revenue
$353,258
Expenses
$467,416
Net income
-$114,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.72$2.88$0.17$0.26$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.95$2.94$0.27$0.31$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.69$2.95$0.21$0.01$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$1.00$2.74$0.14$0.12$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.89$2.73$0.20$0.20$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.49$2.73$0.31$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.78$2.76$0.35$0.47$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.78$2.88$0.42$0.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.93$2.85$0.60$0.37$0.22
2013Detailed filing. Detailed filing data is available for this year.$5.12$2.49$2.63$0.29$0.56$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$3.57$2.89$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$1.62$3.52$2.56