Civic Intelligence

Brady East Std Clinic

990EZ • Fiscal year 2016 • EIN 39-1409476

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

1240 East Brady StreetMilwaukee, WI 53202

(414) 272-2144

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$417,953

Up $6,945 (+1.7%) from 2015

Net Assets

Up

$417,953

Up $14,843 (+3.7%) from 2015

Liabilities

Down

$0

Down $7,898 (-100%) from 2015

Revenue

Down

$44,563

Down $11,750 (-21%) from 2015

Expenses

Up

$52,505

Up $1,201 (+2.3%) from 2015

Net Income

Down

-$7,942

Down $12,951 (-259%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $344,765Liabilities 2011: $02011Assets 2012: $369,479Liabilities 2012: $8,7502012Assets 2013: $380,856Liabilities 2013: $0Net Assets 2013: $380,8562013Assets 2014: $402,759Liabilities 2014: $02014Assets 2015: $411,008Liabilities 2015: $7,898Net Assets 2015: $403,1102015Assets 2016: $417,953Liabilities 2016: $0Net Assets 2016: $417,9532016Assets 2017: $499,807Liabilities 2017: $0Net Assets 2017: $499,8072017Assets 2018: $503,696Liabilities 2018: $0Net Assets 2018: $503,6962018Assets 2019: $570,749Liabilities 2019: $0Net Assets 2019: $570,7492019Assets 2020: $609,178Liabilities 2020: $0Net Assets 2020: $609,1782020Assets 2021: $696,919Liabilities 2021: $0Net Assets 2021: $696,9192021Assets 2022: $604,477Liabilities 2022: $0Net Assets 2022: $604,4772022Assets 2023: $629,025Liabilities 2023: $0Net Assets 2023: $629,0252023Assets 2024: $700,304Liabilities 2024: $0Net Assets 2024: $700,3042024

Highlighted filing

2016

Assets$417,953
Liabilities$0
Net Assets$417,953

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $53,072Expenses 2011: $56,302Net Income 2011: -$3,2302011Revenue 2012: $44,581Expenses 2012: $56,690Net Income 2012: -$12,1092012Revenue 2013: $45,214Expenses 2013: $63,672Net Income 2013: -$18,4582013Revenue 2014: $68,268Expenses 2014: $62,711Net Income 2014: $5,5572014Revenue 2015: $56,313Expenses 2015: $51,304Net Income 2015: $5,0092015Revenue 2016: $44,563Expenses 2016: $52,505Net Income 2016: -$7,9422016Revenue 2017: $75,778Expenses 2017: $52,215Net Income 2017: $23,5632017Revenue 2018: $58,211Expenses 2018: $47,970Net Income 2018: $10,2412018Revenue 2019: $50,895Expenses 2019: $41,966Net Income 2019: $8,9292019Revenue 2020: $47,478Expenses 2020: $74,135Net Income 2020: -$26,6572020Revenue 2021: $47,770Expenses 2021: $58,163Net Income 2021: -$10,3932021Revenue 2022: $46,616Expenses 2022: $69,405Net Income 2022: -$22,7892022Revenue 2023: $50,952Expenses 2023: $57,313Net Income 2023: -$6,3612023Revenue 2024: $85,425Expenses 2024: $88,246Net Income 2024: -$2,8212024

Highlighted filing

2016

Revenue$44,563
Expenses$52,505
Net Income-$7,942
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$44,563
Mission and Program Overview

Mission

The mission of Brady East STD Clinic is to provide quality, professional sexually transmitted disease diagnosis and treatment as well as HIV/AIDS prevention counseling and testing in a manner that is sensitive to the sexual orientation and gender identity of our clients.

Program Services

DescriptionGrantsExpenses
In 2016, BESTD Clinic provided HIV counseling, testing, referral and outreach education to more than 1,100 individuals.$24,256-
In 2016, BESTD Clinic provided sexually transmitted infection diagnosis, testing, treatment and counseling services to about 1,500 individuals.$16,170-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WARREN SCHERERSecretary-$0--
Mary Jo WidmannDirector-$0--
JOHN GEORGEPresidentPT$0--
JONATHAN HEIMSCHVice PresidentPT$0--
Dr Andy PetrollDirector-$0--
Ruthie BurichDirector-$0--
MIA NOELDirector-$0--
HUGO JIMENEZDirector-$0--
ERIC DIMITTDirector-$0--
Kenneth BarbeauFinancial SecPT$0--
ERWIN A UECKERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Brady East Std Clinic
EIN
39-1409476
Phone
4142722144
Address
1240 EAST BRADY STREET, MILWAUKEE, WI 53202

Signing Officer

Name
John George
Title
President
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Andrew C Holman
Phone
4142711451
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: SPONSORSHIP | Donee's Name: MILWAUKEE PRIDE, INC. | Donee's Address: 1110 NORTH MARKET ST MILWAUKEE WI 53202 | Cash Amount Given: $10000

Other Expenses.1001

Advertising and Promotion $9256

Other Expenses.1002

Office Expenses $5490

Other Expenses.1003

Information Technology $671

Other Expenses.1009

Depreciation $4078

Other Expenses.1012

Insurance $1806

Other Expenses.1

Clinic Supplies $3921

Other Expenses.2

volunteer expense $2279

Other Expenses.3

Prevention materials & devices $805

Other Expenses.4

Dues & subscriptions $217

Other Expenses.5

Licenses and Permits $150

Other Assets.1005

Accounts Receivable - Beginning $9727 Accounts Receivable - Ending $0

Total Liabilities.1003

Deferred Revenue - Beginning $7898 Deferred Revenue - Ending $0

Raw XML Appendix203 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WARREN SCHERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Jo Widmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JONATHAN HEIMSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dr Andy Petroll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ruthie Burich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIA NOEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HUGO JIMENEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ERIC DIMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Kenneth Barbeau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ERWIN A UECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Financial Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09727
IRS990EZ/OtherChangesInNetAssetsAmt022785
IRS990EZ/OtherExpensesTotalAmt028673
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of Brady East STD Clinic is to provide quality, professional sexually transmitted disease diagnosis and treatment as well as HIV/AIDS prevention counseling and testing in a manner that is sensitive to the sexual orientation and gender identity of our clients.
IRS990EZ/ProgramServiceRevenueAmt031000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1In 2016, BESTD Clinic provided sexually transmitted infection diagnosis, testing, treatment and counseling services to about 1,500 individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024256
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt116170
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07898
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IRS990EZ/TotalExpensesAmt052505
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bestd.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092616
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0792
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02156
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0164130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97690
IRS990ScheduleA/PublicSupportPY170Pct00.95530
IRS990ScheduleA/PublicSupportTotal170Amt092616
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013482
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092616
IRS990ScheduleA/TotalSupportAmt094809
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: SPONSORSHIP | Donee's Name: MILWAUKEE PRIDE, INC. | Donee's Address: 1110 NORTH MARKET ST MILWAUKEE WI 53202 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $9256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $5490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $4078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Clinic Supplies $3921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7volunteer expense $2279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PREVENTION MATERIALS & DEVICES $805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses and Permits $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $9727 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Deferred Revenue - Beginning $7898 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRADY EAST STD CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0BRAD
ReturnHeader/Filer/EIN0391409476
ReturnHeader/Filer/PhoneNum04142722144
ReturnHeader/Filer/USAddress/AddressLine1Txt01240 EAST BRADY STREET
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ritz Holman LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 E Kilbourn Ste 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0532023144
ReturnHeader/PreparerPersonGrp/PhoneNum04142711451
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW C HOLMAN
ReturnHeader/ReturnTs02017-10-31T11:52:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$0.00$7.00$0.85$0.88$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.00$6.29$0.51$0.57$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.00$6.04$0.47$0.69$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.00$6.97$0.48$0.58$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.00$6.09$0.47$0.74$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.00$5.71$0.51$0.42$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.00$5.04$0.58$0.48$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.76$0.52$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.45$0.53$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.08$4.03$0.56$0.51$0.05
2014Summary only. Only limited summary data is available for this year.$4.03$0.00$0.68$0.63$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.81$0.00$3.81$0.45$0.64$0.18
2012Summary only. Only limited summary data is available for this year.$3.69$0.09$0.45$0.57$0.12
2011Summary only. Only limited summary data is available for this year.$3.45$0.00$0.53$0.56$0.03