Civic Intelligence

Alma Center Inc

990 • Fiscal year 2016 • EIN 36-4530524

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

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

96th percentile

1.46x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.20x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

99th percentile

1093%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$98,746

Up $90,466 (+1093%) from 2015

Net Assets

Up

-$45,254

Up $158,688 (+78%) from 2015

Liabilities

Down

$144,000

Down $68,222 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin56th percentile

Revenue

Up

$736,164

Up $247,489 (+51%) from 2015

Expenses

Up

$697,642

Up $182,307 (+35%) from 2015

Net Income

Up

$38,522

Up $65,182 (+244%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2016

Assets$98,746
Liabilities$144,000
Net Assets-$45,254
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

2016

Revenue$736,164
Expenses$697,642
Net Income$38,522
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.1
Gross Receipts
$749,223
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$81,008$82,508▲ $1,500
Accounts Receivable$39,179$51,880▲ $12,701
Cash and Non-Interest-Bearing Accounts$-10,885$46,866▲ $57,751
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
Total Assets$28,294$98,746▲ $70,452
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$49,480$61,492▲ $12,012
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$130,488$144,000▲ $13,512
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-102,194$-45,254▲ $56,940
Total Net Assets Fund Balance$-102,194$-45,254▲ $56,940
Total Liabilities and Net Assets / Fund Balance$28,294$98,746▲ $70,452
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terri StrodthoffExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Mike WilliamsBoard Chairman
Bonnie BoettcherDirector
Curtis MarshallDirector
Dawn Shelton-williamsDirector
Debra Davis NevelsDirector
Julie LandesDirector
Kim EbingerDirector
Wade AndingSecretary
Lee FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$595,581
Program Service Revenue
$137,275
Investment Income
$0
Other Revenue
$3,308
All Other Contributions
$152,085
Change in Net Assets
$38,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$495,579
Other Expenses$202,063
Total Fundraising Expense$26,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,419$107,693$13,941$350,053
Fees for Services Management$111,560--$111,560
Current Officers, Directors, Trustees, and Key Employees$18,000$36,000$6,000$60,000
Payroll Taxes$45,421$6,307-$51,728
Other Employee Benefits$24,986$8,812-$33,798
Occupancy$15,827$5,200$1,050$22,077
Fees for Services Accounting$10,901$3,250$822$14,973
Information Technology$8,253$2,066-$10,319
Travel-$10,111-$10,111
Office Expenses-$8,187$1,528$9,715
Insurance$2,574$1,059$151$3,784
All Other Expenses--$2,902$2,902
Conferences and Meetings$2,407--$2,407
Other Expenses$4,675$777-$777
Advertising-$300-$300
Total Functional Expenses$473,023$198,225$26,394$697,642
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,367
Fundraising Direct Expenses$13,059
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$81,008$82,508▲ $1,500
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
Yes
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 STRODTHOFF
Phone
4142650100
Address
2821 NORTH 4TH STREET, MILWAUKEE, WI 53212

Signing Officer

Name
Terri Strodthoff
Title
Executive Director
Phone
4142650100
Signed
2017-09-07

Organization Details

Principal Officer
Terri Strodthoff
Formed
2003
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
0

Preparer

Firm
Williams CPA LLC
Address
1850 N MARTIN LUTHER KING DR, MILWAUKEE, WI 53212-3762
Preparer
Noel a Williams CPA
Phone
4142646490
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/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS/ADMIN
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3FINES & PENALTIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3777
IRS990/OtherExpensesGrp/ProgramServicesAmt04675
IRS990/OtherExpensesGrp/TotalAmt06355
IRS990/OtherExpensesGrp/TotalAmt12368
IRS990/OtherExpensesGrp/TotalAmt24415
IRS990/OtherExpensesGrp/TotalAmt3777
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228419
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350053
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06307
IRS990/PayrollTaxesGrp/ProgramServicesAmt045421
IRS990/PayrollTaxesGrp/TotalAmt051728
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TERRI STRODTHOFF
IRS990/PriorPeriodAdjustmentsAmt018418
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GRANTS
IRS990/ProgramServiceRevenueGrp/Desc2MISC PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2840
IRS990/ProgSrvcAccomActy2Grp/Desc0Restorative Fatherhood - A fatherhood education program exploring personal experiences of fathering to learn compassion, forgivemness, and responsibility, and to develop positive, developmentally appropriate nurturing fathering and co-parenting values, attitudes and skills.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121913
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0492428
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0131338
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt051159
IRS990/PYRevenuesLessExpensesAmt056059
IRS990/PYSalariesCompEmpBnftPaidAmt0345156
IRS990/PYTotalExpensesAmt0487528
IRS990/PYTotalProfFndrsngExpnsAmt011034
IRS990/PYTotalRevenueAmt0543587
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038522
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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/CurrentTaxYearMinus3YearsAmt034810
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt046000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt080810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0595581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0492428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0292039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0659150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02229758
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0225170
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016367
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016411
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016411
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049189
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94809
IRS990ScheduleA/PublicSupportPY509Pct00.90143
IRS990ScheduleA/PublicSupportTotal509Amt02374118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt034810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt046000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt080810
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0732856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0543587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0304470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0213830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0660185
IRS990ScheduleA/Total509Grp/TotalAmt02454928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0749223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0543587

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,746
Liabilities
$144,000
Net assets
-$45,254
Revenue
$736,164
Expenses
$697,642
Net income
$38,522
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