Civic Intelligence

Clara Mohammed School Inc.

990 • Fiscal year 2018 • EIN 39-1956214

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization Profilewww.cmsmkewi.us
317 West Wright StreetMilwaukee, WI 53212

(414) 263-6772

Siviq Scores

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

Liabilities / Assets

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.23x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

60%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$421,536

Up $157,581 (+60%) from 2017

Net Assets

Up

$31,876

Up $113,648 (+139%) from 2017

Liabilities

Up

$389,660

Up $43,933 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin59th percentile

Revenue

Down

$1,712,855

Down $18,948 (-1.1%) from 2017

Expenses

Up

$1,599,207

Up $152,668 (+11%) from 2017

Net Income

Down

$113,648

Down $171,616 (-60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $109,283Liabilities 2011: $667,864Net Assets 2011: -$558,5812011Assets 2012: $82,291Liabilities 2012: $511,808Net Assets 2012: -$429,5172012Assets 2013: $121,579Liabilities 2013: $539,909Net Assets 2013: -$418,3302013Assets 2014: $129,377Liabilities 2014: $526,377Net Assets 2014: -$397,0002014Assets 2015: $152,702Liabilities 2015: $431,603Net Assets 2015: -$278,9012015Assets 2016: $187,532Liabilities 2016: $554,568Net Assets 2016: -$367,0362016Assets 2017: $263,955Liabilities 2017: $345,727Net Assets 2017: -$81,7722017Assets 2018: $421,536Liabilities 2018: $389,660Net Assets 2018: $31,8762018Assets 2019: $545,666Liabilities 2019: $515,616Net Assets 2019: $30,0502019Assets 2020: $532,964Liabilities 2020: $453,082Net Assets 2020: $79,8822020Assets 2021: $456,986Liabilities 2021: $232,758Net Assets 2021: $224,2282021Assets 2022: $450,621Liabilities 2022: $174,191Net Assets 2022: $276,4302022Assets 2023: $343,364Liabilities 2023: $141,569Net Assets 2023: $201,7952023Assets 2024: $144,305Liabilities 2024: $97,115Net Assets 2024: $47,1902024Assets 2025: $115,366Liabilities 2025: $60,467Net Assets 2025: $54,8992025

Highlighted filing

2018

Assets$421,536
Liabilities$389,660
Net Assets$31,876
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,561,353Expenses 2011: $1,550,780Net Income 2011: $10,5732011Expenses 2012: $1,610,2712012Revenue 2013: $1,657,476Expenses 2013: $1,646,289Net Income 2013: $11,1872013Revenue 2014: $1,506,693Expenses 2014: $1,485,363Net Income 2014: $21,3302014Revenue 2015: $1,741,529Expenses 2015: $1,623,430Net Income 2015: $118,0992015Revenue 2016: $1,532,805Expenses 2016: $1,620,940Net Income 2016: -$88,1352016Revenue 2017: $1,731,803Expenses 2017: $1,446,539Net Income 2017: $285,2642017Revenue 2018: $1,712,855Expenses 2018: $1,599,207Net Income 2018: $113,6482018Revenue 2019: $1,738,941Expenses 2019: $1,740,767Net Income 2019: -$1,8262019Revenue 2020: $1,745,760Expenses 2020: $1,695,928Net Income 2020: $49,8322020Revenue 2021: $1,788,273Expenses 2021: $1,643,927Net Income 2021: $144,3462021Revenue 2022: $1,413,347Expenses 2022: $1,361,144Net Income 2022: $52,2032022Revenue 2023: $1,231,469Expenses 2023: $1,306,104Net Income 2023: -$74,6352023Revenue 2024: $845,880Expenses 2024: $1,000,485Net Income 2024: -$154,6052024Revenue 2025: $712,044Expenses 2025: $704,335Net Income 2025: $7,7092025

Highlighted filing

2018

Revenue$1,712,855
Expenses$1,599,207
Net Income$113,648
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,712,855
Mission and Program Overview

Mission

To engage the school learning community in a Qur'an guided journey toward active global citizenship.

The mission of Clara Mohammed School is to engage the School learning community in a Qur'an guided journey toward active global citizenship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$196,650$297,757▲ $101,107
Accounts Receivable$6,824$68,538▲ $61,714
Land, Buildings, and Equipment, Net$55,503$49,866▼ $5,637
Prepaid Expenses and Deferred Charges$4,978$5,375▲ $397
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$263,955$421,536▲ $157,581
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$243,379$219,696▼ $23,683
Accounts Payable and Accrued Expenses$102,348$169,964▲ $67,616
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$345,727$389,660▲ $43,933
Net Assets / Fund Balance
Unrestricted Net Assets$-81,772$31,876▲ $113,648
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-81,772$31,876▲ $113,648
Total Liabilities and Net Assets / Fund Balance$263,955$421,536▲ $157,581

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$815$805,640$806,455
Equipment$33,015$301,576$334,591
Other Land Buildings$16,036$239,885$255,921
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bramouse MuhammadPresident/Director
Addie ShakirDirector
Basheedah AliDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$12,998
Program Service Revenue
$1,699,857
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,998
Change in Net Assets
$113,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$960,893
Other Expenses$638,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$808,765$43,618-$852,383
Payroll Taxes$97,266$3,638-$100,904
Fees for Services Accounting$33,456$8,852-$42,308
All Other Expenses$34,404--$34,404
Depreciation Depletion$30,264--$30,264
Insurance$23,526$5,801-$29,327
Other Expenses$17,814--$17,814
Interest$14,177--$14,177
Office Expenses$10,293--$10,293
Other Employee Benefits$7,606--$7,606
Total Functional Expenses$1,537,298$61,909$0$1,599,207
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Clara Mohammed School Inc
EIN
39-1956214
In Care Of
% CLARA MOHAMMED SCHOOL INC
Phone
4142636772
Address
317 WEST WRIGHT STREET, Milwaukee, WI 53212
Doing Business As
Clara Mohammed School

Signing Officer

Name
Bramouse Muhammad
Title
President/Director
Phone
4142636772
Signed
2018-11-15

Organization Details

Principal Officer
Bramouse Muhammad
Formed
1972
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
2
Employees
51

Preparer

Firm
Williams CPA LLC
Address
1850 N MARTIN LUTHER KING DR, MILWAUKEE, WI 53212-3762
Preparer
Ramon Robinson CPA
Phone
4142646490
Supplemental Narrative

Additional Explanations

Form 990, Form 990 Review Process

“The Form 990 is reviewed in detail before filing at least one member of the governing body.”

Raw XML AppendixShowing 400 of 405 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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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0601265
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01706714
IRS990/PYRevenuesLessExpensesAmt0285264
IRS990/PYSalariesCompEmpBnftPaidAmt0845274
IRS990/PYTotalExpensesAmt01446539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01731803
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0113648
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01513077
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt033015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0334591
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0815
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0805640
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0806455
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016036
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0239885
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0255921
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049866
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed in detail before filing at least one member of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Form 990 Review Process
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0263955
IRS990/TotalAssetsEOYAmt0421536
IRS990/TotalAssetsGrp/BOYAmt0263955
IRS990/TotalAssetsGrp/EOYAmt0421536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012998
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01537298
IRS990/TotalFunctionalExpensesGrp/TotalAmt01599207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0345727
IRS990/TotalLiabilitiesEOYAmt0389660
IRS990/TotalLiabilitiesGrp/BOYAmt0345727
IRS990/TotalLiabilitiesGrp/EOYAmt0389660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-81772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031876
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01537298
IRS990/TotalProgramServiceRevenueAmt01699857
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01699857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01712855
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0421536
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-81772
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031876
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/USAddress/AddressLine1Txt0317 WEST WRIGHT STREET
IRS990/USAddress/CityNm0Milwaukee
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053212
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.cmsmkewi.us
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAMOUSE MUHAMMAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Dir
ReturnHeader/BusinessOfficerGrp/PhoneNum04142636772
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARA MOHAMMED SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0391956214
ReturnHeader/Filer/InCareOfNm0% CLARA MOHAMMED SCHOOL INC
ReturnHeader/Filer/PhoneNum04142636772
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 WEST WRIGHT STREET
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01FAD1B503DDDEAD77C8C2ADBA4281935F00307E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06AEAE25D1FF8F21B8490F68B90C98C910400290E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId039180420191855000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.67.31.66
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01850 N MARTIN LUTHER KING DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0532123762
ReturnHeader/PreparerPersonGrp/PhoneNum04142646490
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAMON ROBINSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,536
Liabilities
$389,660
Net assets
$31,876
Revenue
$1,712,855
Expenses
$1,599,207
Net income
$113,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.05$0.71$0.70$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.05$0.85$1.00$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.14$0.20$1.23$1.31$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.17$0.28$1.41$1.36$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.23$0.22$1.79$1.64$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.45$0.08$1.75$1.70$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.52$0.03$1.74$1.74$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.39$0.03$1.71$1.60$0.11
2017Summary only. Only limited summary data is available for this year.$0.26$0.35$0.08$1.73$1.45$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.55$0.37$1.53$1.62$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.43$0.28$1.74$1.62$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.53$0.40$1.51$1.49$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.54$0.42$1.66$1.65$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.51$0.43$1.61
2011Summary only. Only limited summary data is available for this year.$0.11$0.67$0.56$1.56$1.55$0.01