Civic Intelligence

Milwaukee B'Nai B'Rith Non-Profit

990 • Fiscal year 2017 • EIN 39-1677457

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

2.97x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

3.68x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-6.9%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$373,574

Down $27,862 (-6.9%) from 2016

Net Assets

Up

-$735,119

Up $18,797 (+2.5%) from 2016

Liabilities

Down

$1,108,693

Down $46,659 (-4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin56th percentile

Revenue

Up

$300,959

Up $8,167 (+2.8%) from 2016

Expenses

Down

$282,160

Down $5,379 (-1.9%) from 2016

Net Income

Up

$18,799

Up $13,546 (+258%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$373,574
Liabilities$1,108,693
Net Assets-$735,119
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$300,959
Expenses$282,160
Net Income$18,799
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$300,959
Mission and Program Overview

Mission

To provide safe and affordable housing for elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$233,620$223,596▼ $10,024
Cash and Non-Interest-Bearing Accounts$22,920$33,386▲ $10,466
Intangible Assets$22,723$21,527▼ $1,196
Prepaid Expenses and Deferred Charges$1,355$4,819▲ $3,464
Accounts Receivable$12$472▲ $460
Total Assets$401,436$373,574▼ $27,862
Other Assets Total$120,806$89,774▼ $31,032
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,116,820$1,082,213▼ $34,607
Accounts Payable and Accrued Expenses$24,711$14,758▼ $9,953
Other Liabilities$11,228$11,235▲ $7
Deferred Revenue$2,593$487▼ $2,106
Total Liabilities$1,155,352$1,108,693▼ $46,659
Net Assets / Fund Balance
Unrestricted Net Assets$-753,916$-735,119▲ $18,797
Total Net Assets Fund Balance$-753,916$-735,119▲ $18,797
Total Liabilities and Net Assets / Fund Balance$401,436$373,574▼ $27,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,857$1,262,227$1,389,084
Land$96,440-$96,440
Equipment$299$60,532$60,831
Other Assets Org$8--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$296,579
Investment Income
$1,479
Other Revenue
$2,901
Change in Net Assets
$18,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$300,959
Total Revenue per Audited Statements
$300,959
Total Revenue per Form 990
$300,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,160
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$58,143--$58,143
Depreciation Depletion$49,720--$49,720
Fees for Services Other-$32,480-$32,480
Insurance$28,033--$28,033
Fees for Services Management-$20,736-$20,736
Fees for Services Accounting-$18,200-$18,200
All Other Expenses$9,225$1,732-$10,957
Office Expenses-$6,079-$6,079
Other Expenses$10,000$3,267-$3,267
Advertising-$2,468-$2,468
Total Functional Expenses$197,198$84,962$0$282,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$282,160
Total Expenses per Audited Statements$282,160
Total Expenses per Form 990$282,160
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$11,235
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
2018-05-10
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

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 8,362 0 subcontract labor - manager 0 22,118 0 management consultants 0 2,000 0 total 0 32,480 0”

Form 990, Part XI, Line 9

“ROUNDING -2”

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/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY & VENDING REVENUE 9,878 TENANT CHARGES 375 MISCELLANEOUS REVENUE 3,169
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01428187
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0126857
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01262227
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01389084
IRS990ScheduleD/EquipmentGrp/BookValueAmt0299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060831
IRS990ScheduleD/ExpensesSubtotalAmt0282160
IRS990ScheduleD/LandGrp/BookValueAmt096440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096440
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt083049
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16717
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0300959
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223596
IRS990ScheduleD/TotalBookValueOtherAssetsAmt089774
IRS990ScheduleD/TotalExpensesPerForm990Amt0282160
IRS990ScheduleD/TotalLiabilityAmt011235
IRS990ScheduleD/TotalRevenuePerForm990Amt0300959
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0300959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0282160
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 8,362 0 SUBCONTRACT LABOR - MANAGER 0 22,118 0 MANAGEMENT CONSULTANTS 0 2,000 0 TOTAL 0 32,480 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -2
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/TotalAssetsBOYAmt0401436
IRS990/TotalAssetsEOYAmt0373574
IRS990/TotalAssetsGrp/BOYAmt0401436
IRS990/TotalAssetsGrp/EOYAmt0373574
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197198
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01155352
IRS990/TotalLiabilitiesEOYAmt01108693
IRS990/TotalLiabilitiesGrp/BOYAmt01155352
IRS990/TotalLiabilitiesGrp/EOYAmt01108693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-753916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-735119
IRS990/TotalProgramServiceExpensesAmt0197198
IRS990/TotalProgramServiceRevenueAmt0296579
IRS990/TotalRevenueGrp/ExclusionAmt04380
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0296579
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300959
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0401436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0373574
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-753916
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-735119
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06830 NORTH GLEN SHORE DRIVE
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053209
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR RONALD Z ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04143627240
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/AtSubmissionCreationDeviceId06C63EE1D57DBD90BC09D8F9F4428CEF34097593D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C63EE1D57DBD90BC09D8F9F4428CEF34097593D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.189.124.217
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:14:54
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J JABLONSKI CPA
ReturnHeader/ReturnTs02018-05-15T13:14:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$373,574
Liabilities
$1,108,693
Net assets
-$735,119
Revenue
$300,959
Expenses
$282,160
Net income
$18,799
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