Civic Intelligence

Alma Center Inc

990 • Fiscal year 2017 • EIN 36-4530524

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization Profilewww.almacenter.org
2821 N Vel R Phililips AveMilwaukee, WI 53212

(414) 265-0100

Siviq Scores

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

Liabilities / Assets

90th percentile

0.74x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.12x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$63,250

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

89th percentile

52%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$150,011

Up $51,265 (+52%) from 2016

Net Assets

Up

$39,192

Up $84,446 (+187%) from 2016

Liabilities

Down

$110,819

Down $33,181 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin63rd percentile

Revenue

Up

$901,997

Up $165,833 (+23%) from 2016

Expenses

Up

$817,551

Up $119,909 (+17%) from 2016

Net Income

Up

$84,446

Up $45,924 (+119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$150,011
Liabilities$110,819
Net Assets$39,192
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$901,997
Expenses$817,551
Net Income$84,446
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$901,997
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$82,508$81,008▼ $1,500
Accounts Receivable$51,880$80,476▲ $28,596
Cash and Non-Interest-Bearing Accounts$46,866$62,225▲ $15,359
Prepaid Expenses and Deferred Charges$0$4,310▲ $4,310
Land, Buildings, and Equipment, Net-$3,000-
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
Total Assets$98,746$150,011▲ $51,265
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$61,492$29,811▼ $31,681
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$144,000$110,819▼ $33,181
Net Assets / Fund Balance
Unrestricted Net Assets$-45,254$39,192▲ $84,446
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-45,254$39,192▲ $84,446
Total Liabilities and Net Assets / Fund Balance$98,746$150,011▲ $51,265

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,054$13,054
Leasehold Improvements$3,000$5,775$8,775
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terri StrodthoffExecutive DirectorFT$63,250$63,250

Board Members and Trustees

NameTitle
Mike WilliamsBoard Chairman
Dawn Shelton-williamsDirector
Debra Davis NevelsDirector
Keith ParrisDirector
Kim EbingerDirector
Wade AndingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$733,654
Program Service Revenue
$160,938
Investment Income
$0
Other Revenue
$7,405
All Other Contributions
$209,449
Change in Net Assets
$84,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$631,395
Other Expenses$186,156
Total Fundraising Expense$8,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,809$20,770-$475,579
Fees for Services Other$64,366--$64,366
Current Officers, Directors, Trustees, and Key Employees$18,975$42,495$1,750$63,220
Payroll Taxes$44,859$5,032$165$50,056
Other Employee Benefits$32,949$9,399$192$42,540
Occupancy$28,493$6,279-$34,772
Office Expenses$26,918$5,217$822$32,957
Other Expenses$16,266$520$5,447$0
Fees for Services Accounting$14,614$3,966-$18,580
Insurance$3,784$698-$4,482
Depreciation Depletion-$1,000-$1,000
Total Functional Expenses$713,695$95,376$8,480$817,551
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,405
Fundraising Direct Expenses$0
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$82,508$81,008▼ $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
Audit committee
No
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 N VEL R PHILILIPS AVE, MILWAUKEE, WI 53212

Signing Officer

Name
Terri Strodthoff
Title
Executive Director
Phone
4142650100
Signed
2018-11-05

Organization Details

Principal Officer
Terri Strodthoff
Formed
2003
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
15

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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04310
IRS990/PrincipalOfficerNm0TERRI STRODTHOFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GRANTS
IRS990/ProgramServiceRevenueGrp/Desc2MISC PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160938
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/ExpenseAmt0113289
IRS990/ProgSrvcAccomActy3Grp/Desc0ALMA BROTHERS REENTRY SERVICES - AN OFFENDER REENTRY PROGRAM ADDRESSING UNRESOLVED UNDERLYING TRAUMA THAT PREDICATES ANTI-SOCIAL AND CRIMINAL BEHAVIOR AND HEIGHTENS THE RISK FOR ONGOING CRIMINAL SYSTEM INVOLVEMENT. THE FOUNDATION OF THE PROGRAM IS THE ALMA CENTER'S EVIDENCE-BASED HEALING-FOCUSED CARE APPROACH, AS WELL AS THE PIONEERING APPROACH OF OUTREACH AND ENGAGEMENT WITH THE OFFENDER'S FAMILY AND SOCIAL NETWORK IN THE FULL YEAR PRIOR TO RELEASE FROM INCARCERATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0170608
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRAINING AND OTHERS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0121869
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0595581
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0202063
IRS990/PYOtherRevenueAmt03308
IRS990/PYProgramServiceRevenueAmt0137275
IRS990/PYRevenuesLessExpensesAmt038522
IRS990/PYSalariesCompEmpBnftPaidAmt0495579
IRS990/PYTotalExpensesAmt0697642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0736164
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084446
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt034810
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt034810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0733654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0595581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0492428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0292039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0190560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02304262
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0160938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0385073
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07405
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016367
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016411
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040183
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97252
IRS990ScheduleA/PublicSupportPY509Pct00.94809
IRS990ScheduleA/PublicSupportTotal509Amt02654525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt034810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt034810
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0304470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0213830
IRS990ScheduleA/Total509Grp/TotalAmt02689335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0901997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0749223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0543587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0304470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0230241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02729518
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013054
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05775
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08775
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0cashflow support
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1cashflow support
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TERRY ANDERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1TERRI STRODTHOFF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FRIEND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1KEY EMPLOYEE/OFFICER
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,011
Liabilities
$110,819
Net assets
$39,192
Revenue
$901,997
Expenses
$817,551
Net income
$84,446
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