Civic Intelligence

American Indian Council on Alcoholism Inc.

990 • Fiscal year 2015 • EIN 23-7299512

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 28, 2016

Organization ProfileN/A
3515 S 68th StMilwaukee, WI 53220

(414) 671-2200

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$91,594

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$18,525

Down $10,501 (-36%) from 2014

Net Assets

Down

$13,891

Down $8,713 (-39%) from 2014

Liabilities

Down

$4,634

Down $1,788 (-28%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin33rd percentile

Revenue

Down

$272,915

Down $28,872 (-9.6%) from 2014

Expenses

Down

$281,628

Down $6,141 (-2.1%) from 2014

Net Income

Down

-$8,713

Down $22,731 (-162%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $22,931Liabilities 2010: $4,705Net Assets 2010: $18,2262010Assets 2013: $13,096Liabilities 2013: $4,510Net Assets 2013: $8,5862013Assets 2014: $29,026Liabilities 2014: $6,422Net Assets 2014: $22,6042014Assets 2015: $18,525Liabilities 2015: $4,634Net Assets 2015: $13,8912015Assets 2016: $16,772Liabilities 2016: $6,544Net Assets 2016: $10,2282016Assets 2017: $14,335Liabilities 2017: $4,265Net Assets 2017: $10,0702017Assets 2019: $39,486Liabilities 2019: $5,420Net Assets 2019: $34,0662019Assets 2020: $372,716Liabilities 2020: $10,415Net Assets 2020: $362,3012020Assets 2021: $202,761Liabilities 2021: $10,591Net Assets 2021: $192,1702021Assets 2022: $1,406,979Liabilities 2022: $1,198,078Net Assets 2022: $208,9012022Assets 2023: $2,007,214Liabilities 2023: $1,701,674Net Assets 2023: $305,5402023Assets 2024: $1,704,538Liabilities 2024: $1,468,445Net Assets 2024: $236,0932024

Highlighted filing

2015

Assets$18,525
Liabilities$4,634
Net Assets$13,891
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $288,490Expenses 2010: $287,040Net Income 2010: $1,4502010Expenses 2013: $281,8742013Revenue 2014: $301,787Expenses 2014: $287,769Net Income 2014: $14,0182014Revenue 2015: $272,915Expenses 2015: $281,628Net Income 2015: -$8,7132015Revenue 2016: $302,931Expenses 2016: $306,594Net Income 2016: -$3,6632016Revenue 2017: $278,816Expenses 2017: $278,974Net Income 2017: -$1582017Revenue 2019: $464,182Expenses 2019: $438,290Net Income 2019: $25,8922019Revenue 2020: $1,046,469Expenses 2020: $718,234Net Income 2020: $328,2352020Revenue 2021: $734,425Expenses 2021: $904,556Net Income 2021: -$170,1312021Revenue 2022: $944,254Expenses 2022: $832,852Net Income 2022: $111,4022022Revenue 2023: $1,283,371Expenses 2023: $1,186,732Net Income 2023: $96,6392023Revenue 2024: $1,458,190Expenses 2024: $1,532,259Net Income 2024: -$74,0692024

Highlighted filing

2015

Revenue$272,915
Expenses$281,628
Net Income-$8,713
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$272,915
Mission and Program Overview

Mission

Alcoholism counseling and prevention for the Milwaukee Indian Community

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$8,692$9,356▲ $664
Cash and Non-Interest-Bearing Accounts$20,334$9,169▼ $11,165
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$29,026$18,525▼ $10,501
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,422$4,634▼ $1,788
Total Liabilities$6,422$4,634▼ $1,788
Net Assets / Fund Balance
Unrestricted Net Assets$8,665$9,348▲ $683
Temporarily Rstr Net Assets$13,939$4,543▼ $9,396
Total Net Assets Fund Balance$22,604$13,891▼ $8,713
Total Liabilities and Net Assets / Fund Balance$29,026$18,525▼ $10,501
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee LaFleurExecutive DirectorFT$70,121$21,473$91,594
Shirley LaFleurMemberFT$61,764$12,470$74,234

Board Members and Trustees

NameTitle
John HooperChairman
Kim NovakVice Chair
Dustin ConstinoMember
Leonard CorneliusMember
Revenue and Support

Revenue Composition

Contributions and Grants
$272,915
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$272,915
Total Revenue per Audited Statements
$272,915
Total Revenue per Form 990
$272,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,577
Other Expenses$92,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,348$65,537-$131,885
Other Employee Benefits$17,710$17,710-$35,420
Occupancy$19,951$6,650-$26,601
Travel$11,678--$11,678
Fees for Services Accounting$10,200$850-$11,050
Payroll Taxes$5,314$5,051-$10,365
Pension Plan Contributions$4,806$4,588-$9,394
Conferences and Meetings$6,382--$6,382
Fees for Services Other$4,895$1,060-$5,955
Other Salaries and Wages$2,513--$2,513
All Other Expenses$1,024$554-$1,578
Other Expenses$1,256$1,017-$1,256
Total Functional Expenses$178,611$103,017$0$281,628

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$281,628
Total Expenses per Audited Statements$281,628
Total Expenses per Form 990$281,628
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Renee LaFleur (Executive Director) is the daughter of Shirley LaFleur (Board Member).”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Bookkeeper and board review is done before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors are required to disclose possible conflicts annually in writing. The organization also verbally enforces the policy at board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“An annual review is done of the executive director's compensation by looking at comparability data of organizations similar in size and purpose.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“available upon request”

Filing and Contact Details

Filer

Filer Name
American Indian Council on Alcoholism
EIN
23-7299512
Phone
4146712200
Address
3515 S 68th St, Milwaukee, WI 53220

Signing Officer

Name
Renee LaFleur
Title
Executive Director
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee LaFleur
Formed
1973
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
4
Employees
4

Preparer

Firm
Winter Kloman Moter & Repp Sc
Address
235 N EXECUTIVE DR STE 160, BROOKFIELD, WI 53005-6064
Preparer
Paul M Senger CPA
Phone
2627979050
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0272915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0301787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0287915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0288835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0302681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01454133
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01454133
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0272915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0301787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0287915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0288835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0302681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01454133
IRS990ScheduleA/TotalSupportAmt01454133
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0281628
IRS990ScheduleD/RevenueSubtotalAmt0272915
IRS990ScheduleD/TotalExpensesPerForm990Amt0281628
IRS990ScheduleD/TotalRevenuePerForm990Amt0272915
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0272915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0281628
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Renee LaFleur (Executive Director) is the daughter of Shirley LaFleur (Board Member).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bookkeeper and board review is done before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors are required to disclose possible conflicts annually in writing. The organization also verbally enforces the policy at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3An annual review is done of the executive director's compensation by looking at comparability data of organizations similar in size and purpose.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013939
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04543
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029026
IRS990/TotalAssetsEOYAmt018525
IRS990/TotalAssetsGrp/BOYAmt029026
IRS990/TotalAssetsGrp/EOYAmt018525
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0272915
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178611
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06422
IRS990/TotalLiabilitiesEOYAmt04634
IRS990/TotalLiabilitiesGrp/BOYAmt06422
IRS990/TotalLiabilitiesGrp/EOYAmt04634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013891
IRS990/TotalOtherCompensationAmt033943
IRS990/TotalProgramServiceExpensesAmt0178611
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0131885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272915
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018525
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt011678
IRS990/TravelGrp/TotalAmt011678
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08665
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09348
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03515 S 68th St
IRS990/USAddress/CityNm0Milwaukee
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053220
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Renee LaFleur
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Indian Council on Alcoholism
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0237299512
ReturnHeader/Filer/PhoneNum04146712200
ReturnHeader/Filer/USAddress/AddressLine1Txt03515 S 68th St
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINTER KLOMAN MOTER & REPP SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 N EXECUTIVE DR STE 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530056064
ReturnHeader/PreparerPersonGrp/PhoneNum02627979050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul M Senger CPA
ReturnHeader/ReturnTs02016-02-01T12:43:14-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,525
Liabilities
$4,634
Net assets
$13,891
Revenue
$272,915
Expenses
$281,628
Net income
-$8,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.47$0.24$1.46$1.53$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.01$1.70$0.31$1.28$1.19$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.41$1.20$0.21$0.94$0.83$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.73$0.90$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$1.05$0.72$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.46$0.44$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.28$0.28$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.30$0.31$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.27$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.30$0.29$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.29$0.29$0.00