Civic Intelligence

Alma Center Inc

990 • Fiscal year 2015 • EIN 36-4530524

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization Profilewww.almacenter.org
2821 North 4th StreetMilwaukee, WI 53212

(414) 265-0100

Siviq Scores

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

Liabilities / Assets

99th percentile

25.63x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.43x

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

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

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

84th percentile

$25,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

$8,280

No earlier filing loaded for comparison.

Net Assets

-$203,942

No earlier filing loaded for comparison.

Liabilities

$212,222

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin29th percentile

Revenue

$488,675

No earlier filing loaded for comparison.

Expenses

$515,335

No earlier filing loaded for comparison.

Net Income

-$26,660

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200K-$400KAssets 2015: $8,280Liabilities 2015: $212,222Net Assets 2015: -$203,9422015Assets 2016: $98,746Liabilities 2016: $144,000Net Assets 2016: -$45,2542016Assets 2017: $150,011Liabilities 2017: $110,819Net Assets 2017: $39,1922017Assets 2018: $124,533Liabilities 2018: $105,586Net Assets 2018: $18,9472018Assets 2019: $175,266Liabilities 2019: $126,119Net Assets 2019: $49,1472019

Highlighted filing

2015

Assets$8,280
Liabilities$212,222
Net Assets-$203,942
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $488,675Expenses 2015: $515,335Net Income 2015: -$26,6602015Revenue 2016: $736,164Expenses 2016: $697,642Net Income 2016: $38,5222016Revenue 2017: $901,997Expenses 2017: $817,551Net Income 2017: $84,4462017Revenue 2018: $1,418,977Expenses 2018: $1,439,222Net Income 2018: -$20,2452018Revenue 2019: $1,481,268Expenses 2019: $1,448,582Net Income 2019: $32,6862019

Highlighted filing

2015

Revenue$488,675
Expenses$515,335
Net Income-$26,660
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$488,675
Mission and Program Overview

Mission

The alma center works to heal transform and evolve the unresolved pain of trauma that fuels the continuation of cycles of violence, abuse and dysfunction in families

The alma center works to motivate peaceful change through education in intimate relationships, family and community

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$167,510$167,510→ $0
Accounts Receivable$66,002$55,233▼ $10,769
Land, Buildings, and Equipment, Net$3,090--
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
Prepaid Expenses and Deferred Charges$0$0→ $0
Cash and Non-Interest-Bearing Accounts$1,628$-46,953▼ $48,581
Total Assets$70,720$8,280▼ $62,440
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$31,751$44,712▲ $12,961
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$199,261$212,222▲ $12,961
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-128,541$-203,942▼ $75,401
Total Net Assets Fund Balance$-128,541$-203,942▼ $75,401
Total Liabilities and Net Assets / Fund Balance$70,720$8,280▼ $62,440
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Terri StradthoffExecutive Director$25,000$25,000

Board Members and Trustees

NameTitle
Terry AndersonPresident
Bob PothierVice President & Treasurer
Jeff RomanDirector
Jessica Lasser EsqDirector
Peter Ramirez EsqSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$400,911
Program Service Revenue
$87,764
Investment Income
$0
Other Revenue
$0
All Other Contributions
$165,234
Change in Net Assets
$-26,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,990
Other Expenses$135,248
Professional Fundraising Fees$17,097
Total Fundraising Expense$17,097
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$270,594--$270,594
Fees for Services Other$48,984--$48,984
Payroll Taxes$44,252$2,700-$46,952
Occupancy$22,583$9,374-$31,957
Current Officers, Directors, Trustees, and Key Employees$17,000$8,000-$25,000
Other Employee Benefits$20,444--$20,444
Fees for Services Professional Fundraising--$17,097$17,097
Fees for Services Accounting$11,164$4,785-$15,949
Travel$8,539--$8,539
Conferences and Meetings$6,314--$6,314
Advertising$3,085--$3,085
Other Expenses$2,813--$2,813
Insurance$2,678--$2,678
Office Expenses-$2,358-$2,358
All Other Expenses-$516-$516
Total Functional Expenses$470,505$27,733$17,097$515,335
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$17,097
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
Loans from Officers, Directors, Trustees, and Key Employees$167,510$167,510→ $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
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Alma Center Inc
EIN
36-4530524
In Care Of
% TERRI STRADTHOFF
Phone
4142650100
Address
2821 NORTH 4TH STREET, MILWAUKEE, WI 53212

Signing Officer

Name
Terri Stradthoff
Title
Executive Director
Phone
4142650100
Signed
2016-08-09

Organization Details

Principal Officer
Terri Stradthoff
Formed
2003
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Williams CPA LLC
Address
1850 N MARTIN LUTHER KING DR, MILWAUKEE, WI 53212-3762
Supplemental Narrative

Additional Explanations

Conflict of Interest Monitoring

“The question of conflicts of interest is addressed at the annual bod meeting”

CEO Compensation

“Compensation for the ceo and other key employees are reviewed, adjusted and approved by the board”

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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt034810
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt046000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt085000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0165810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0400911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0292039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0659150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0516341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02059001
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0126198
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016411
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016411
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032822
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90143
IRS990ScheduleA/PublicSupportPY509Pct00.83978
IRS990ScheduleA/PublicSupportTotal509Amt01999389
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt034810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt046000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0105000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0185810
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt020000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0488775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0304470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0660185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0517939
IRS990ScheduleA/Total509Grp/TotalAmt02185199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0488775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0304470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0230241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0676596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0517939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02218021
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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt060000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1107510
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0cashflow support
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1cashflow support
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt060000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1107510
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0grzeca law firm
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1strodthoff family
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0167510
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE QUESTION OF CONFLICTS OF INTEREST IS ADDRESSED AT THE ANNUAL BOD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE CEO AND OTHER KEY EMPLOYEES ARE REVIEWED, ADJUSTED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0CONFLICT OF INTEREST MONITORING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO COMPENSATION
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070720
IRS990/TotalAssetsEOYAmt08280
IRS990/TotalAssetsGrp/BOYAmt070720
IRS990/TotalAssetsGrp/EOYAmt08280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0400911
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017097
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027733

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,280
Liabilities
$212,222
Net assets
-$203,942
Revenue
$488,675
Expenses
$515,335
Net income
-$26,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.13$0.05$1.48$1.45$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.11$0.02$1.42$1.44$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.04$0.90$0.82$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.14$0.05$0.74$0.70$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.21$0.20$0.49$0.52$0.03