Civic Intelligence

Alma Center Inc

990 • Fiscal year 2019 • EIN 36-4530524

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 07, 2021

Organization ProfileN/A
2821 N Vel R Phillips AveMilwaukee, WI 53212

(414) 265-0100

Siviq Scores

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

Liabilities / Assets

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$73,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.4%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$175,266

Up $50,733 (+41%) from 2018

Net Assets

Up

$49,147

Up $30,200 (+159%) from 2018

Liabilities

Up

$126,119

Up $20,533 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin47th percentile

Revenue

Up

$1,481,268

Up $62,291 (+4.4%) from 2018

Expenses

Up

$1,448,582

Up $9,360 (+0.7%) from 2018

Net Income

Up

$32,686

Up $52,931 (+261%) from 2018

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

2019

Assets$175,266
Liabilities$126,119
Net Assets$49,147
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$1,481,268
Expenses$1,448,582
Net Income$32,686
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 7, 2021
Return Version
2019v5.1
Gross Receipts
$1,481,268
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$116,623$163,585▲ $46,962
Loans From Officers Directors$81,008$81,008→ $0
Prepaid Expenses and Deferred Charges$11,056$10,182▼ $874
Land, Buildings, and Equipment, Net$1,667--
Cash and Non-Interest-Bearing Accounts$-4,813$1,499▲ $6,312
Total Assets$124,533$175,266▲ $50,733
Liabilities
Accounts Payable and Accrued Expenses$24,578$45,111▲ $20,533
Total Liabilities$105,586$126,119▲ $20,533
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,947$49,147▲ $30,200
Total Net Assets Fund Balance$18,947$49,147▲ $30,200
Total Liabilities and Net Assets / Fund Balance$124,533$175,266▲ $50,733
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

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

Board Members and Trustees

NameTitle
Keith ParrisBoard Chair
Lindsey DraperVice Chair
Abigail GoelzerDirector
Dawn Shelton-WilliamsDirector
Kim EbingerDirector
Roy WilliamsDirector
Wade Andingsecretary
Mike FarinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,296,141
Program Service Revenue
$185,127
Investment Income
$0
Other Revenue
$0
All Other Contributions
$276,099
Change in Net Assets
$32,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,481,269
Total Revenue per Audited Statements
$1,481,269
Total Revenue per Form 990
$1,481,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,162,459
Other Expenses$286,123
Total Fundraising Expense$42,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$870,793$13,277$21,945$906,015
Other Employee Benefits$75,547$20,424$3,681$99,652
Fees for Services Management$79,861$15,477$592$95,930
Payroll Taxes$76,321$5,636$1,835$83,792
Occupancy$70,844$5,381$552$76,777
Current Officers, Directors, Trustees, and Key Employees$0$73,000$0$73,000
Other Expenses$12,187$19,253$6,999$38,439
Office Expenses$31,730$5,314$588$37,632
Fees for Services Accounting$9,547$974$244$10,765
Insurance$5,226$465$116$5,807
Total Functional Expenses$1,245,989$160,271$42,322$1,448,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,448,579
Total Expenses per Audited Statements$1,448,579
Total Expenses per Form 990$1,448,579
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,130$25,130-$25,130
Total Events$25,130$25,130-$25,130
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Terri StrodthoffExecutive DirectorloanNo$31,008

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$81,008$81,008→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
No
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
Phone
4142650100
Address
2821 N VEL R PHILLIPS AVE, MILWAUKEE, WI 53212

Signing Officer

Name
Terri Strodthoff
Title
Executive Director
Phone
4142650100
Signed
2021-04-07

Organization Details

Principal Officer
Terri Strodthoff
Formed
2003
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
35

Preparer

Firm
Julia L Harris Robinson
Address
1850 N DR MARTIN LUTHER KING DR, MILWAUKEE, WI 53212
Preparer
Julia L Harris Robinson
Phone
4142646490
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is presented to governing board for approval”

Pt VI, Line 8A

“The board meetings are documented”

Pt VI, Line 8B

“The committees record all meetings”

Pt VI, Line 12C

“The conflict of interest is addressed at the annual BOD meeting”

Pt VI, Line 15A

“The board determines the annual review and salary of the CEO”

Form 990, Part III, Line 4D

“Various contributions 166484. 0. 185127.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Restorative fatherhood A fatherhood education program exploring personal experiences of fathering to learn compassion, forgivenss, and responsibility, and to develop positive, developmentally appropriate nurturing fathering and co-parenting values, attitues and skills
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IRS990/ProgSrvcAccomActy3Grp/Desc0Alma Brothers Reentry services-an offender reentry program addressing unresolved underlying trauma that predicatess 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.
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0268978
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01079505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0919830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0733654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0595581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0492428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03820998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03820998
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01079505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0919830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0733654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0595581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0492428
IRS990ScheduleA/Total509Grp/TotalAmt03820998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03820998
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/ExpensesSubtotalAmt01448579
IRS990ScheduleD/RevenueSubtotalAmt01481269
IRS990ScheduleD/TotalExpensesPerForm990Amt01448579
IRS990ScheduleD/TotalRevenuePerForm990Amt01481269
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01481269
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01448579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025130
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025130
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Terri Strodthoff
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt031008
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt031008
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0support
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1support
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt031008
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Terri Strodthoff
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Terry Anderson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Employee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1friend
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt081008
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is presented to governing board for approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board meetings are documented
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The committees record all meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The conflict of interest is addressed at the annual BOD meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board determines the annual review and salary of the CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Various contributions 166484. 0. 185127.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124533
IRS990/TotalAssetsEOYAmt0175266
IRS990/TotalAssetsGrp/BOYAmt0124533
IRS990/TotalAssetsGrp/EOYAmt0175266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01296141
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042322
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01245989
IRS990/TotalFunctionalExpensesGrp/TotalAmt01448582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105586
IRS990/TotalLiabilitiesEOYAmt0126119
IRS990/TotalLiabilitiesGrp/BOYAmt0105586
IRS990/TotalLiabilitiesGrp/EOYAmt0126119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049147
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0166484
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0185127
IRS990/TotalProgramServiceExpensesAmt01245989
IRS990/TotalProgramServiceRevenueAmt0185127

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,266
Liabilities
$126,119
Net assets
$49,147
Revenue
$1,481,268
Expenses
$1,448,582
Net income
$32,686
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