Civic Intelligence

Walter Riley Davis Senior Complex Corporation

990 • Fiscal year 2019 • EIN 84-1623402

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileN/A

Refreshing map…

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

1.80x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

17.27x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-76%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$485,493

Down $35,138 (-6.7%) from 2018

Net Assets

Down

-$389,788

Down $38,279 (-11%) from 2018

Liabilities

Up

$875,281

Up $3,141 (+0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin6th percentile

Revenue

Down

$50,668

Down $6,306 (-11%) from 2018

Expenses

Down

$88,949

Down $4,108 (-4.4%) from 2018

Net Income

Down

-$38,281

Down $2,198 (-6.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0-$500KAssets 2011: $720,430Liabilities 2011: $870,023Net Assets 2011: -$149,5932011Assets 2012: $690,606Liabilities 2012: $870,875Net Assets 2012: -$180,2692012Assets 2013: $660,216Liabilities 2013: $871,537Net Assets 2013: -$211,3212013Assets 2014: $624,978Liabilities 2014: $871,782Net Assets 2014: -$246,8042014Assets 2015: $600,585Liabilities 2015: $870,715Net Assets 2015: -$270,1302015Assets 2016: $583,297Liabilities 2016: $871,782Net Assets 2016: -$288,4852016Assets 2017: $558,228Liabilities 2017: $873,653Net Assets 2017: -$315,4252017Assets 2018: $520,631Liabilities 2018: $872,140Net Assets 2018: -$351,5092018Assets 2019: $485,493Liabilities 2019: $875,281Net Assets 2019: -$389,7882019Assets 2020: $453,940Liabilities 2020: $871,926Net Assets 2020: -$417,9862020Assets 2021: $432,345Liabilities 2021: $871,710Net Assets 2021: -$439,3652021Assets 2022: $416,765Liabilities 2022: $872,200Net Assets 2022: -$455,4352022Assets 2023: $379,563Liabilities 2023: $872,863Net Assets 2023: -$493,3002023

Highlighted filing

2019

Assets$485,493
Liabilities$875,281
Net Assets-$389,788
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50KExpenses 2011: $67,8932011Expenses 2012: $68,8232012Revenue 2013: $49,371Expenses 2013: $80,422Net Income 2013: -$31,0512013Revenue 2014: $40,905Expenses 2014: $76,387Net Income 2014: -$35,4822014Revenue 2015: $52,417Expenses 2015: $75,742Net Income 2015: -$23,3252015Revenue 2016: $60,072Expenses 2016: $78,427Net Income 2016: -$18,3552016Revenue 2017: $60,037Expenses 2017: $86,977Net Income 2017: -$26,9402017Revenue 2018: $56,974Expenses 2018: $93,057Net Income 2018: -$36,0832018Revenue 2019: $50,668Expenses 2019: $88,949Net Income 2019: -$38,2812019Revenue 2020: $52,165Expenses 2020: $80,363Net Income 2020: -$28,1982020Revenue 2021: $60,442Expenses 2021: $81,822Net Income 2021: -$21,3802021Revenue 2022: $60,921Expenses 2022: $76,991Net Income 2022: -$16,0702022Revenue 2023: $58,350Expenses 2023: $96,214Net Income 2023: -$37,8642023

Highlighted filing

2019

Revenue$50,668
Expenses$88,949
Net Income-$38,281
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$50,668
Mission and Program Overview

Mission

To provide safe and affordable housing for elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$470,009$439,669▼ $30,340
Intangible Assets$7,943$7,402▼ $541
Cash and Non-Interest-Bearing Accounts$3,172$3,307▲ $135
Accounts Receivable$646--
Prepaid Expenses and Deferred Charges$128$229▲ $101
Total Assets$520,631$485,493▼ $35,138
Other Assets Total$38,733$34,886▼ $3,847
Liabilities
Mortgage Notes Payable Secured by Investment Property$863,000$863,000→ $0
Accounts Payable and Accrued Expenses$7,266$10,072▲ $2,806
Other Liabilities$1,830$2,064▲ $234
Deferred Revenue$44$145▲ $101
Total Liabilities$872,140$875,281▲ $3,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-351,509$-389,788▼ $38,279
Total Net Assets Fund Balance$-351,509$-389,788▼ $38,279
Total Liabilities and Net Assets / Fund Balance$520,631$485,493▼ $35,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$414,669$419,665$834,334
Land$25,000-$25,000
Equipment-$4,679$4,679
Other Assets Org$2,001--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Rev Victor DavisChairman
Rugenia DavisPresident
James DanielsDirector
Kathie WalkerDirector
Louis WilliamsDirector
Mary Ann HallSecretary
Myrtle M DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$49,854
Investment Income
$7
Other Revenue
$807
Change in Net Assets
$-38,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,668
Total Revenue per Audited Statements
$50,668
Total Revenue per Form 990
$50,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,949
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
Depreciation Depletion$30,881--$30,881
All Other Expenses$3,272$6,016-$9,288
Fees for Services Accounting-$6,400-$6,400
Insurance$4,937--$4,937
Fees for Services Management-$4,475-$4,475
Other Expenses$4,090--$4,090
Fees for Services Other-$2,327-$2,327
Office Expenses-$1,317-$1,317
Fees for Services Legal-$39-$39
Total Functional Expenses$68,375$20,574$0$88,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$88,949
Total Expenses per Audited Statements$88,949
Total Expenses per Form 990$88,949
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 in Trust$2,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

“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
Walter Riley Davis Senior Complex
EIN
84-1623402
Phone
4143627240
Address
7400 WEST BROWN DEER ROAD, MILWAUKEE, WI 53223

Signing Officer

Name
Rugenia Davis
Title
President
Phone
4143627240
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rugenia Davis
Formed
2003
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
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 24E

“Administrative rent free 0 1,905 0 bad debts 0 1,686 0 misc administrative 0 1,459 0 supplies 1,294 0 0 garbage & trash removal 1,228 0 0 other renting expense 0 966 0 vehicle & maint equip 750 0 0 total 3,272 6,016 0”

Form 990, Part XI, Line 9

“ROUNDING 2”

Raw XML AppendixShowing 400 of 426 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/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal509Amt0278614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052086
IRS990ScheduleA/Total509Grp/TotalAmt0278614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0280975
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0414669
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0419665
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0834334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04679
IRS990ScheduleD/ExpensesSubtotalAmt088949
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032885
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12001
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt050668
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0439669
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034886
IRS990ScheduleD/TotalExpensesPerForm990Amt088949
IRS990ScheduleD/TotalLiabilityAmt02064
IRS990ScheduleD/TotalRevenuePerForm990Amt050668
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt050668
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt088949
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROSENTHAL ASSOCIATES, INC. 7400 WEST BROWN DEER ROAD MILWAUKEE, WI 53223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED PRIOR TO SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE RENT FREE 0 1,905 0 BAD DEBTS 0 1,686 0 MISC ADMINISTRATIVE 0 1,459 0 SUPPLIES 1,294 0 0 GARBAGE & TRASH REMOVAL 1,228 0 0 OTHER RENTING EXPENSE 0 966 0 VEHICLE & MAINT EQUIP 750 0 0 TOTAL 3,272 6,016 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 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GREATER MOUNT SINAI CHURCH OF GOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05384 NORTH 60TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MILWAUKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053218
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0520631
IRS990/TotalAssetsEOYAmt0485493
IRS990/TotalAssetsGrp/BOYAmt0520631
IRS990/TotalAssetsGrp/EOYAmt0485493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068375
IRS990/TotalFunctionalExpensesGrp/TotalAmt088949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0872140
IRS990/TotalLiabilitiesEOYAmt0875281
IRS990/TotalLiabilitiesGrp/BOYAmt0872140
IRS990/TotalLiabilitiesGrp/EOYAmt0875281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-351509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-389788
IRS990/TotalProgramServiceExpensesAmt068375
IRS990/TotalProgramServiceRevenueAmt049854
IRS990/TotalRevenueGrp/ExclusionAmt0814
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050668
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0520631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0485493
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05429 NORTH 92ND STREET
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053223
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUGENIA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04143627240
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALTER RILEY DAVIS SENIOR COMPLEX
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0841623402

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,493
Liabilities
$875,281
Net assets
-$389,788
Revenue
$50,668
Expenses
$88,949
Net income
-$38,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.80$8.73$4.93$0.58$0.96$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$8.72$4.55$0.61$0.77$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$8.72$4.39$0.60$0.82$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$8.72$4.18$0.52$0.80$0.28
2019Detailed filing. Detailed filing data is available for this year.$4.85$8.75$3.90$0.51$0.89$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$8.72$3.52$0.57$0.93$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$8.74$3.15$0.60$0.87$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$8.72$2.88$0.60$0.78$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$8.71$2.70$0.52$0.76$0.23
2014Detailed filing. Detailed filing data is available for this year.$6.25$8.72$2.47$0.41$0.76$0.35
2013Detailed filing. Detailed filing data is available for this year.$6.60$8.72$2.11$0.49$0.80$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$8.71$1.80$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$8.70$1.50$0.68