Civic Intelligence

Neighborhood Improvement Development Corporation Inc.

990 • Fiscal year 2017 • EIN 23-7380888

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

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

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.61x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-8.9%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,224,998

Down $314,395 (-8.9%) from 2016

Net Assets

Down

$2,732,587

Down $22,972 (-0.8%) from 2016

Liabilities

Down

$492,411

Down $291,423 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin27th percentile

Revenue

Down

$306,280

Down $46,978 (-13%) from 2016

Expenses

Down

$321,252

Down $146,164 (-31%) from 2016

Net Income

Up

-$14,972

Up $99,186 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$3,224,998
Liabilities$492,411
Net Assets$2,732,587
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$306,280
Expenses$321,252
Net Income-$14,972
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$612,902
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
Savings and Temporary Cash Investments$813,670$986,823▲ $173,153
Cash and Non-Interest-Bearing Accounts$884,124$668,761▼ $215,363
Land, Buildings, and Equipment, Net$639,373$573,273▼ $66,100
Other Notes and Loans Receivable, Net$301,159$222,426▼ $78,733
Accounts Receivable$82,997$105,090▲ $22,093
Total Assets$3,539,393$3,224,998▼ $314,395
Other Assets Total$818,070$668,625▼ $149,445
Liabilities
Other Liabilities$542,239$328,353▼ $213,886
Deferred Revenue$204,391$150,602▼ $53,789
Accounts Payable and Accrued Expenses$37,204$13,456▼ $23,748
Total Liabilities$783,834$492,411▼ $291,423
Net Assets / Fund Balance
Unrestricted Net Assets$2,069,853$2,056,163▼ $13,690
Temporarily Rstr Net Assets$685,706$676,424▼ $9,282
Total Net Assets Fund Balance$2,755,559$2,732,587▼ $22,972
Total Liabilities and Net Assets / Fund Balance$3,539,393$3,224,998▼ $314,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$573,273--
Other Assets Org$2,616--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James WitkowiakChair
Darryl JohnsonVice Chair
Carla CrossBoard Member
Fred CurzanBoard Member
Jennifer DevittBoard Member
Miguel PesqueiraBoard Member
Milele CoggsBoard Member
Judy LeitermanSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,304
Program Service Revenue
$13,805
Investment Income
$-92,710
Other Revenue
$146,881
Change in Net Assets
$-14,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$462,965
Revenue Not Reported on Financial Statements
$-156,685
Revenue Not Reported on Form 990
$126,059
Other Revenue Adjustments
$-156,685
Total Revenue per Audited Statements
$589,024
Total Revenue per Form 990
$306,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$188,350
Other Expenses$132,902
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$188,350--$188,350
Fees for Services Accounting-$26,550-$26,550
Other Expenses$11,479$375-$11,854
Office Expenses-$11,590-$11,590
Information Technology-$11,028-$11,028
Insurance-$1,250-$1,250
All Other Expenses-$115-$115
Total Functional Expenses$258,089$63,163$0$321,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$611,996
Expenses per Audited Statements$321,252
Total Expenses per Form 990$321,252
Expenses Not Reported on Form 990$290,744
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Healthy Neighbors--Community Rehabilitation$75,405
Bishop Creek Tid--Community Rehabilitation$21,500
Metcalfe Tid--Community Rehabilitation$5,000
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$161,168
Due to the City of Milwaukee$128,554
Rental Rehabilitation Loan$29,900
Metplex$8,731
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
2018-10-22
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 -8,000.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSE -156,685.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in net realizable value allowance 8,000. Rental expense 156,685.”

Raw XML AppendixShowing 400 of 466 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/ProgramServiceRevenueGrp/Desc1RECOVERY OF LOAN LOSSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12759
IRS990/ProgSrvcAccomActy2Grp/Desc0NEIGHBORHOOD REVITALIZATION: ENCOURAGE PRIVATE LENDING INSTITUTIONS AND PROPERTY OWNERS TO MAKE IMPROVEMENTS TO THE COMMUNITY'S HOMES AND BUSINESSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0249074
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0188350
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02759
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0256543
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0193024
IRS990/PYInvestmentIncomeAmt0-103267
IRS990/PYOtherExpensesAmt0274392
IRS990/PYOtherRevenueAmt0152573
IRS990/PYProgramServiceRevenueAmt047409
IRS990/PYRevenuesLessExpensesAmt0-114158
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0467416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0353258
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14972
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03280
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058083
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0813670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0986823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0313957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0273799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0445166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01527769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0163818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0195176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0186541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0180556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0165703
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0891794
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0527610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0143601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0143347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt064893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047131
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0426183
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53690
IRS990ScheduleA/PublicSupportPY170Pct00.67730
IRS990ScheduleA/PublicSupportTotal170Amt01527769
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0256543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0313957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0273799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0445166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01527769
IRS990ScheduleA/TotalSupportAmt02845746
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0573273
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0573273
IRS990ScheduleD/DonatedServicesUseFcltsAmt0126059
IRS990ScheduleD/ExpensesNotReportedAmt0290744
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0321252
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0126059
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0656978
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19031
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22616
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LATE FEES RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt0164685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0161168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2128554
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/OtherRevenuesNotIncludedAmt0-156685
IRS990ScheduleD/RevenueNotReportedAmt0126059
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-156685
IRS990ScheduleD/RevenueSubtotalAmt0462965
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSE -156,685.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN NET REALIZABLE VALUE ALLOWANCE 8,000. RENTAL EXPENSE 156,685.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0573273
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0668625
IRS990ScheduleD/TotalExpensesPerForm990Amt0321252
IRS990ScheduleD/TotalLiabilityAmt0328353
IRS990ScheduleD/TotalRevenuePerForm990Amt0306280
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0589024
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0611996
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt075405
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt221500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY REHABILITATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY REHABILITATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMMUNITY REHABILITATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HEALTHY NEIGHBORS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1METCALFE TID
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BISHOP CREEK TID
IRS990ScheduleI/TotalOtherOrgCnt03
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 -8,000.
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/EndOfYearAssetsAmt035874
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1212988
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CONDO REHAB
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1FORECLOSURE LAND BANK
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt087044
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt15718
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/BOYAmt0685706
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0676424
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03539393
IRS990/TotalAssetsEOYAmt03224998
IRS990/TotalAssetsGrp/BOYAmt03539393
IRS990/TotalAssetsGrp/EOYAmt03224998
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0238304
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258089
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0783834
IRS990/TotalLiabilitiesEOYAmt0492411

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,224,998
Liabilities
$492,411
Net assets
$2,732,587
Revenue
$306,280
Expenses
$321,252
Net income
-$14,972
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
2017Detailed filing. Detailed filing data is available for this year.$3.22$0.49$2.73$0.31$0.32$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits