Civic Intelligence

Milwaukee B'Nai B'Rith Non-Profit

990 • Fiscal year 2016 • EIN 39-1677457

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

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

98th percentile

2.88x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.95x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

47th percentile

1.8%

Higher net margin than 47% 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

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$401,436

Down $16,302 (-3.9%) from 2015

Net Assets

Up

-$753,916

Up $5,252 (+0.7%) from 2015

Liabilities

Down

$1,155,352

Down $21,554 (-1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin47th percentile

Revenue

Up

$292,792

Up $5,453 (+1.9%) from 2015

Expenses

Down

$287,539

Down $3,409 (-1.2%) from 2015

Net Income

Up

$5,253

Up $8,862 (+246%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$401,436
Liabilities$1,155,352
Net Assets-$753,916
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

2016

Revenue$292,792
Expenses$287,539
Net Income$5,253
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$292,792
Mission and Program Overview

Mission

To provide safe and affordable housing for elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$283,447$233,620▼ $49,827
Cash and Non-Interest-Bearing Accounts$12,030$22,920▲ $10,890
Intangible Assets$23,919$22,723▼ $1,196
Prepaid Expenses and Deferred Charges$1,553$1,355▼ $198
Accounts Receivable$361$12▼ $349
Total Assets$417,738$401,436▼ $16,302
Other Assets Total$96,428$120,806▲ $24,378
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,146,566$1,116,820▼ $29,746
Accounts Payable and Accrued Expenses$17,572$24,711▲ $7,139
Other Liabilities$11,034$11,228▲ $194
Deferred Revenue$1,734$2,593▲ $859
Total Liabilities$1,176,906$1,155,352▼ $21,554
Net Assets / Fund Balance
Unrestricted Net Assets$-759,168$-753,916▲ $5,252
Total Net Assets Fund Balance$-759,168$-753,916▲ $5,252
Total Liabilities and Net Assets / Fund Balance$417,738$401,436▼ $16,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,462$1,214,122$1,350,584
Land$96,440-$96,440
Equipment$718$60,113$60,831
Other Assets Org$6,610--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$288,789
Investment Income
$1,312
Other Revenue
$2,691
Change in Net Assets
$5,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$292,792
Total Revenue per Audited Statements
$292,792
Total Revenue per Form 990
$292,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,539
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$69,275--$69,275
Depreciation Depletion$51,023--$51,023
Fees for Services Other-$30,534-$30,534
Insurance$27,185--$27,185
Fees for Services Management-$20,736-$20,736
Fees for Services Accounting-$11,550-$11,550
All Other Expenses$7,962$360-$8,322
Office Expenses-$5,461-$5,461
Other Expenses$10,000$3,467-$3,467
Advertising-$3,350-$3,350
Total Functional Expenses$212,081$75,458$0$287,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$287,539
Total Expenses per Audited Statements$287,539
Total Expenses per Form 990$287,539
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$11,228
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

Filer Name
MILWAUKEE B'NAI B'RITH NON-PROFIT
EIN
39-1677457
Phone
4143627240
Address
7400 WEST BROWN DEER ROAD, MILWAUKEE, WI 53223

Signing Officer

Name
Dr Ronald Z Arnold
Title
President
Phone
4143627240
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ronald Z Arnold
Formed
1981
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Jankins Jablonski LLC
Address
6220A S 108TH ST, HALES CORNERS, WI 53130-2527
Preparer
Joseph J Jablonski CPA
Phone
4148582282
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontract labor - office 0 8,434 0 subcontract labor - manager 0 22,100 0 total 0 30,534 0”

Form 990, Part XI, Line 9

“ROUNDING -1”

Raw XML Appendix367 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt060113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060831
IRS990ScheduleD/ExpensesSubtotalAmt0287539
IRS990ScheduleD/LandGrp/BookValueAmt096440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096440
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0104140
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110056
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26610
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0292792
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233620
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0120806
IRS990ScheduleD/TotalExpensesPerForm990Amt0287539
IRS990ScheduleD/TotalLiabilityAmt011228
IRS990ScheduleD/TotalRevenuePerForm990Amt0292792
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0292792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0287539
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/ExplanationTxt3SUBCONTRACT LABOR - OFFICE 0 8,434 0 SUBCONTRACT LABOR - MANAGER 0 22,100 0 TOTAL 0 30,534 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0417738
IRS990/TotalAssetsEOYAmt0401436
IRS990/TotalAssetsGrp/BOYAmt0417738
IRS990/TotalAssetsGrp/EOYAmt0401436
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212081
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01176906
IRS990/TotalLiabilitiesEOYAmt01155352
IRS990/TotalLiabilitiesGrp/BOYAmt01176906
IRS990/TotalLiabilitiesGrp/EOYAmt01155352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-759168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-753916
IRS990/TotalProgramServiceExpensesAmt0212081
IRS990/TotalProgramServiceRevenueAmt0288789
IRS990/TotalRevenueGrp/ExclusionAmt04003
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0288789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292792
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0417738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0401436
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-759168
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-753916
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06830 NORTH GLEN SHORE DRIVE
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053209
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR RONALD Z ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04143627240
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILWAUKEE B'NAI B'RITH NON-PROFIT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSING CORPORATION-COVENANT HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0MILW
ReturnHeader/Filer/EIN0391677457
ReturnHeader/Filer/PhoneNum04143627240
ReturnHeader/Filer/USAddress/AddressLine1Txt07400 WEST BROWN DEER ROAD
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01428B30565D8BEE74F556197174060FF54F3071B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01428B30565D8BEE74F556197174060FF54F3071B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464382120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANKINS JABLONSKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06220A S 108TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALES CORNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531302527
ReturnHeader/PreparerPersonGrp/PhoneNum04148582282
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J JABLONSKI CPA
ReturnHeader/ReturnTs02017-05-12T13:48:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$401,436
Liabilities
$1,155,352
Net assets
-$753,916
Revenue
$292,792
Expenses
$287,539
Net income
$5,253
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