Civic Intelligence

Milwaukee B'Nai B'Rith Non-Profit

990 • Fiscal year 2013 • EIN 39-1677457

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
7400 West Brown Deer RoadMilwaukee, WI 53223

(414) 362-7240

Siviq Scores

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

Liabilities / Assets

97th percentile

2.53x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

4.57x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-7.6%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$486,726

Down $42,777 (-8.1%) from 2012

Net Assets

Down

-$742,313

Down $20,345 (-2.8%) from 2012

Liabilities

Down

$1,229,039

Down $22,432 (-1.8%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin27th percentile

Revenue

$269,047

No earlier filing loaded for comparison.

Expenses

Down

$289,392

Down $8,643 (-2.9%) from 2012

Net Income

-$20,345

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $578,457Liabilities 2011: $1,269,345Net Assets 2011: -$690,8882011Assets 2012: $529,503Liabilities 2012: $1,251,471Net Assets 2012: -$721,9682012Assets 2013: $486,726Liabilities 2013: $1,229,039Net Assets 2013: -$742,3132013Assets 2014: $450,687Liabilities 2014: $1,206,245Net Assets 2014: -$755,5582014Assets 2015: $417,738Liabilities 2015: $1,176,906Net Assets 2015: -$759,1682015Assets 2016: $401,436Liabilities 2016: $1,155,352Net Assets 2016: -$753,9162016Assets 2017: $373,574Liabilities 2017: $1,108,693Net Assets 2017: -$735,1192017Assets 2018: $393,359Liabilities 2018: $1,071,917Net Assets 2018: -$678,5582018Assets 2019: $390,014Liabilities 2019: $1,035,553Net Assets 2019: -$645,5392019Assets 2020: $402,424Liabilities 2020: $991,040Net Assets 2020: -$588,6162020Assets 2021: $390,317Liabilities 2021: $933,899Net Assets 2021: -$543,5822021Assets 2022: $426,081Liabilities 2022: $902,103Net Assets 2022: -$476,0222022Assets 2023: $446,424Liabilities 2023: $850,553Net Assets 2023: -$404,1292023Assets 2024: $490,547Liabilities 2024: $796,210Net Assets 2024: -$305,6632024

Highlighted filing

2013

Assets$486,726
Liabilities$1,229,039
Net Assets-$742,313
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $301,0142011Expenses 2012: $298,0352012Revenue 2013: $269,047Expenses 2013: $289,392Net Income 2013: -$20,3452013Revenue 2014: $275,149Expenses 2014: $288,393Net Income 2014: -$13,2442014Revenue 2015: $287,339Expenses 2015: $290,948Net Income 2015: -$3,6092015Revenue 2016: $292,792Expenses 2016: $287,539Net Income 2016: $5,2532016Revenue 2017: $300,959Expenses 2017: $282,160Net Income 2017: $18,7992017Revenue 2018: $305,470Expenses 2018: $248,909Net Income 2018: $56,5612018Revenue 2019: $310,720Expenses 2019: $277,702Net Income 2019: $33,0182019Revenue 2020: $330,977Expenses 2020: $274,051Net Income 2020: $56,9262020Revenue 2021: $311,326Expenses 2021: $266,293Net Income 2021: $45,0332021Revenue 2022: $324,094Expenses 2022: $256,534Net Income 2022: $67,5602022Revenue 2023: $341,787Expenses 2023: $269,894Net Income 2023: $71,8932023Revenue 2024: $360,296Expenses 2024: $261,830Net Income 2024: $98,4662024

Highlighted filing

2013

Revenue$269,047
Expenses$289,392
Net Income-$20,345
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$269,047
Mission and Program Overview

Mission

To provide safe and affordable housing for elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$434,429$383,712▼ $50,717
Intangible Assets$27,507$26,311▼ $1,196
Savings and Temporary Cash Investments$11,081$11,143▲ $62
Cash and Non-Interest-Bearing Accounts$1,225$553▼ $672
Prepaid Expenses and Deferred Charges$2,714$236▼ $2,478
Accounts Receivable$485$151▼ $334
Total Assets$529,503$486,726▼ $42,777
Other Assets Total$52,062$64,620▲ $12,558
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,225,640$1,200,875▼ $24,765
Accounts Payable and Accrued Expenses$11,974$16,426▲ $4,452
Other Liabilities$11,642$10,297▼ $1,345
Deferred Revenue$2,215$1,441▼ $774
Total Liabilities$1,251,471$1,229,039▼ $22,432
Net Assets / Fund Balance
Unrestricted Net Assets$-721,968$-742,313▼ $20,345
Total Net Assets Fund Balance$-721,968$-742,313▼ $20,345
Total Liabilities and Net Assets / Fund Balance$529,503$486,726▼ $42,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,019$1,066,565$1,350,584
Land$96,440-$96,440
Equipment$3,253$56,978$60,231
Other Assets Org$32--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Dr Ronald Z ArnoldPresident
Alan L LessackDirector
Barbara a MehlerDirector
Bernice RosenthalDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$162,212
Program Service Revenue
$103,511
Investment Income
$529
Other Revenue
$2,795
Change in Net Assets
$-20,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$269,047
Total Revenue per Audited Statements
$269,047
Total Revenue per Form 990
$269,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$74,256--$74,256
Depreciation Depletion$51,913--$51,913
Insurance$31,706--$31,706
Fees for Services Other$18,301$8,884-$27,185
Fees for Services Management-$21,462-$21,462
Occupancy$16,354--$16,354
Fees for Services Accounting-$10,950-$10,950
All Other Expenses$5,190$1,645-$6,835
Office Expenses-$6,312-$6,312
Other Expenses$3,622--$3,622
Advertising$1,800--$1,800
Total Functional Expenses$240,139$49,253$0$289,392

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$289,392
Total Expenses per Audited Statements$289,392
Total Expenses per Form 990$289,392
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
Tenant Deposits Held Liability$10,297
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Rosenthal associates, inc. 7400 west brown deer road milwaukee, wi 53223”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed prior to signing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
39-1677457
Phone
4143627240

Signing Officer

Name
Dr Ronald Z Arnold
Title
President
Phone
4143627240
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ronald Z Arnold
Formed
1981
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Joseph J Jablonski
Phone
2627812121
Raw XML Appendix378 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0275864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0267361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0256967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01338989
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0284019
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01066565
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01350584
IRS990ScheduleD/EquipmentGrp/BookValueAmt03253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060231
IRS990ScheduleD/ExpensesSubtotalAmt0289392
IRS990ScheduleD/LandGrp/BookValueAmt096440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096440
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055468
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19120
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt232
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0269047
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383712
IRS990ScheduleD/TotalBookValueOtherAssetsAmt064620
IRS990ScheduleD/TotalExpensesPerForm990Amt0289392
IRS990ScheduleD/TotalLiabilityAmt010297
IRS990ScheduleD/TotalRevenuePerForm990Amt0269047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0269047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0289392
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROSENTHAL ASSOCIATES, INC. 7400 WEST BROWN DEER ROAD MILWAUKEE, WI 53223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0529503
IRS990/TotalAssetsEOYAmt0486726
IRS990/TotalAssetsGrp/BOYAmt0529503
IRS990/TotalAssetsGrp/EOYAmt0486726
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162212
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240139
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01251471
IRS990/TotalLiabilitiesEOYAmt01229039
IRS990/TotalLiabilitiesGrp/BOYAmt01251471
IRS990/TotalLiabilitiesGrp/EOYAmt01229039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-721968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-742313
IRS990/TotalProgramServiceExpensesAmt0240139
IRS990/TotalProgramServiceRevenueAmt0103511
IRS990/TotalRevenueGrp/ExclusionAmt03324
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0529503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0486726
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-721968
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-742313
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106830 NORTH GLEN SHORE DRIVE
IRS990/USAddress/City0MILWAUKEE
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053209
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR RONALD Z ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04143627240
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10MILWAUKEE B'NAI B'RITH NON-PROFIT
ReturnHeader/Filer/BusinessName/BusinessNameLine20HOUSING CORPORATION-COVENANT HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0MILW
ReturnHeader/Filer/EIN0391677457
ReturnHeader/Filer/PhoneNum04143627240
ReturnHeader/Filer/USAddress/AddressLine107400 WEST BROWN DEER ROAD
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JANKINS JABLONSKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015400 WEST CAPITOL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053005
ReturnHeader/PreparerPersonGrp/PhoneNum02627812121
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J JABLONSKI
ReturnHeader/ReturnTs02014-05-14T10:20:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$486,726
Liabilities
$1,229,039
Net assets
-$742,313
Revenue
$269,047
Expenses
$289,392
Net income
-$20,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.80$0.31$0.36$0.26$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.85$0.40$0.34$0.27$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.90$0.48$0.32$0.26$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.93$0.54$0.31$0.27$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.99$0.59$0.33$0.27$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.39$1.04$0.65$0.31$0.28$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.39$1.07$0.68$0.31$0.25$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.37$1.11$0.74$0.30$0.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.40$1.16$0.75$0.29$0.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.42$1.18$0.76$0.29$0.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.45$1.21$0.76$0.28$0.29$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.49$1.23$0.74$0.27$0.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$1.25$0.72$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$1.27$0.69$0.30