Civic Intelligence

Alma Center Inc

990 • Fiscal year 2018 • EIN 36-4530524

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$73,000

Higher top officer pay than 55% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$124,533

Down $25,478 (-17%) from 2017

Net Assets

Down

$18,947

Down $20,245 (-52%) from 2017

Liabilities

Down

$105,586

Down $5,233 (-4.7%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin35th percentile

Revenue

Up

$1,418,977

Up $516,980 (+57%) from 2017

Expenses

Up

$1,439,222

Up $621,671 (+76%) from 2017

Net Income

Down

-$20,245

Down $104,691 (-124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$124,533
Liabilities$105,586
Net Assets$18,947
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$1,418,977
Expenses$1,439,222
Net Income-$20,245
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,418,977
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
Accounts Receivable$80,476$116,623▲ $36,147
Loans From Officers Directors$81,008$81,008→ $0
Prepaid Expenses and Deferred Charges$4,310$11,056▲ $6,746
Land, Buildings, and Equipment, Net$3,000$1,667▼ $1,333
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
Cash and Non-Interest-Bearing Accounts$62,225$-4,813▼ $67,038
Total Assets$150,011$124,533▼ $25,478
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$29,811$24,578▼ $5,233
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$110,819$105,586▼ $5,233
Net Assets / Fund Balance
Unrestricted Net Assets$39,192$18,947▼ $20,245
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$39,192$18,947▼ $20,245
Total Liabilities and Net Assets / Fund Balance$150,011$124,533▼ $25,478

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,054$13,054
Leasehold Improvements$1,667$7,108$8,775
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terri StrodthoffExecutive DirectorFT$73,000$73,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,236,605
Program Service Revenue
$155,486
Investment Income
$0
Other Revenue
$26,886
All Other Contributions
$316,775
Change in Net Assets
$-20,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,144,046
Other Expenses$295,176
Total Fundraising Expense$18,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$777,520$136,003$3,333$916,856
Payroll Taxes$66,539$14,440$325$81,304
Occupancy$73,322$4,408-$77,730
Current Officers, Directors, Trustees, and Key Employees$43,493$29,507-$73,000
Other Employee Benefits$63,493$9,393-$72,886
Fees for Services Accounting$35,705$23,930$1,505$61,140
Information Technology$24,172$2,548-$26,720
Travel$4,723$11,554$4,772$21,049
Office Expenses$13,478$4,086-$17,564
Other Expenses$50,582$25,922$8,144$8,144
Insurance$3,610$1,382-$4,992
Depreciation Depletion-$1,333-$1,333
Total Functional Expenses$1,156,637$264,506$18,079$1,439,222
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,886
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$81,008$81,008→ $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
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
2019-11-15

Organization Details

Principal Officer
Terri Strodthoff
Formed
2003
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
35

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/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0325
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014440
IRS990/PayrollTaxesGrp/ProgramServicesAmt066539
IRS990/PayrollTaxesGrp/TotalAmt081304
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011056
IRS990/PrincipalOfficerNm0TERRI STRODTHOFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GRANTS
IRS990/ProgramServiceRevenueGrp/Desc2MISC PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155486
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/ExpenseAmt0117401
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0102132
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/ExpenseAmt0626219
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0592136
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRAINING AND OTHERS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0263949
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0733654
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0186156
IRS990/PYOtherRevenueAmt07405
IRS990/PYProgramServiceRevenueAmt0160938
IRS990/PYRevenuesLessExpensesAmt084446
IRS990/PYSalariesCompEmpBnftPaidAmt0631395
IRS990/PYTotalExpensesAmt0817551
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0901997
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20245
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0224008
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01236605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0733654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0595581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0492428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0292039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03350307
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0160938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0517289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026886
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07405
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016367
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050658
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98707
IRS990ScheduleA/PublicSupportPY509Pct00.97252
IRS990ScheduleA/PublicSupportTotal509Amt03867596
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01392091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0894592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0732856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0543587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0304470
IRS990ScheduleA/Total509Grp/TotalAmt03867596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01418977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0901997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0749223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0543587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0304470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03918254
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/EquipmentGrp/DepreciationAmt013054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013054
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01667
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07108
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08775
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01667
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,533
Liabilities
$105,586
Net assets
$18,947
Revenue
$1,418,977
Expenses
$1,439,222
Net income
-$20,245
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