Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
George Bray Neighborhood Center Inc
EIN 39-1136874 • 501(c)3 • Racine, WI
Profile
George Bray Neighborhood Center, Inc. was established as a non-profit organization in 1972 to serve Racine County. The organization is committed to fostering harmonious relationships among persons of different cultural, economic, religious, spiritual and social characteristics by offering programs of service and action as determined by the need and interest of the people of the neighborhood.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.58x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 42.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$93,284
Up $2,072 (+2.3%) from 2014
Liabilities
Down$53,829
Down $10,724 (-17%) from 2014
Net Assets
Up$39,455
Up $12,796 (+48%) from 2014
Revenue
Up$174,121
Up $35,357 (+25%) from 2014
Expenses
Down$161,325
Down $618 (-0.4%) from 2014
Net Income
Up$12,796
Up $35,975 (+155%) from 2014
Trend Graphs
Filings
Most recent year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $93,284
- Liabilities
- $53,829
- Net assets
- $39,455
- Revenue
- $174,121
- Expenses
- $161,325
- Net income
- $12,796
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Nov 13, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $174,121
Mission and Program Overview
Mission
George Bray Neighborhood Center, Inc. was established as a non-profit organization in 1972 to serve Racine County. The organization is committed to fostering harmonious relationships among persons of different cultural, economic, religious, spiritual and social characteristics by offering programs of service and action as determined by the need and interest of the people of the neighborhood.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RACINE BASKETBALL ASSOCIATION/BRAY BASKETBALL OPERATIONS- Provides a safe, gang-neutral place for neighborhood teams to play basketball. Clients Served: 150 | $126,687 | - |
| EXTENDED LEARNING PROGRAM The program is supported through a significant partnership with Racine Unified School District moving typically school based programming into the neighborhood venue where kids spend as many hours, offers programmers and youth the opportunity to pursue significant academic support programming activities framed in life skills training and recreational outlets. | $4,977 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMEEL GHUARI | Executive Direc | FT | $73,210 | - | $73,210 |
| DAUD AHMAD | President | - | $0 | - | - |
| PHYLLIS CANADY | Director | - | $0 | - | - |
| WILLIS WRAY | Treasurer | - | $0 | - | - |
| RENEE LEE | Secretary | - | $0 | - | - |
| MARY COLEMAN | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- George Bray Neighborhood Center Inc
- EIN
- 39-1136874
- Phone
- 2626345949
- Address
- 924 CENTER STREET, RACINE, WI 53403
Signing Officer
- Name
- Daud Ahmad
- Title
- President
- Signed
- 2015-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gordon J Maier & Company LLP
- Address
- 845 Wisconsin Avenue, Racine, WI 53403
- Preparer
- Julie Craig CPA
- Phone
- 2626347108
Supplemental Narrative
Additional Explanations
Other Expenses.1008
“Interest $3179”
Other Expenses.1009
“Depreciation $9039”
Other Expenses.1012
“Insurance $110”
Other Expenses.1
“Program consulting expense $19523”
Other Expenses.2
“SUPPLIES $8991”
Other Expenses.3
“TELEPHONE $3973”
Other Expenses.5
“Repairs & maintenance $75”
Other Assets.1003
“Machinery and Equipment - Beginning $1707 Machinery and Equipment - Ending $1264”
Other Assets.1005
“Accounts Receivable - Beginning $2644 Accounts Receivable - Ending $11053”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $2700 Prepaid Expenses and Deferred Charges - Ending $2897”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $6491 Accounts Payable and Accrued Expenses - Ending $6713”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $58062 Secured Mortgages and Notes Payable - Ending $47116”
Raw XML Appendix180 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2627055583 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RACINE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10301 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 163551 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12796 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6113 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 91212 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 93284 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 700 |
| IRS990EZ/GrossReceiptsAmt | 0 | 174121 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9870 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 76366 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 67769 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26659 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39455 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26659 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 39455 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 27753 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 73210 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAUD AHMAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PHYLLIS CANADY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WILLIS WRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMEEL GHUARI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RENEE LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARY COLEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Executive Direc |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7051 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15214 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44890 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | George Bray Neighborhood Center, Inc. was established as a non-profit organization in 1972 to serve Racine County. The organization is committed to fostering harmonious relationships among persons of different cultural, economic, religious, spiritual and social characteristics by offering programs of service and action as determined by the need and interest of the people of the neighborhood. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1473 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RACINE BASKETBALL ASSOCIATION/BRAY BASKETBALL OPERATIONS- Provides a safe, gang-neutral place for neighborhood teams to play basketball. Clients Served: 150 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EXTENDED LEARNING PROGRAM The program is supported through a significant partnership with Racine Unified School District moving typically school based programming into the neighborhood venue where kids spend as many hours, offers programmers and youth the opportunity to pursue significant academic support programming activities framed in life skills training and recreational outlets. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 126687 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 4977 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 81096 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 700 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 64553 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 53829 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 161325 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 131664 |
| IRS990EZ/TotalRevenueAmt | 0 | 174121 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | BrayCenter.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 163551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 131059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 304097 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 967625 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10570 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7705 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9365 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1510 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 29150 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 967625 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 163551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 131059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 304097 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 967625 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 996775 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Interest $3179 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $9039 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROGRAM CONSULTING EXPENSE $19523 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPLIES $8991 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TELEPHONE $3973 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REPAIRS & MAINTENANCE $75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Machinery and Equipment - Beginning $1707 Machinery and Equipment - Ending $1264 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Receivable - Beginning $2644 Accounts Receivable - Ending $11053 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Prepaid Expenses and Deferred Charges - Beginning $2700 Prepaid Expenses and Deferred Charges - Ending $2897 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Payable and Accrued Expenses - Beginning $6491 Accounts Payable and Accrued Expenses - Ending $6713 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Secured Mortgages and Notes Payable - Beginning $58062 Secured Mortgages and Notes Payable - Ending $47116 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAUD AHMAD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GEORGE BRAY NEIGHBORHOOD CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GEOR |
| ReturnHeader/Filer/EIN | 0 | 391136874 |
| ReturnHeader/Filer/PhoneNum | 0 | 2626345949 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 924 CENTER STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RACINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53403 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Gordon J Maier & Company LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 845 Wisconsin Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Racine |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53403 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2626347108 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIE CRAIG CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-13T08:13:06-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.