Civic Intelligence

A and a Alexandrina Center Ltd.

990 • Fiscal year 2016 • EIN 39-1693990

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 06, 2017

Organization ProfileN/A
101 N Webster AveGreen Bay, WI 54301

(920) 822-9560

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$281,615

Up $6,298 (+2.3%) from 2015

Net Assets

Up

$281,615

Up $6,298 (+2.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Up

$82,914

Up $11,237 (+16%) from 2015

Expenses

Up

$76,616

Up $1,961 (+2.6%) from 2015

Net Income

Up

$6,298

Up $9,276 (+311%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2011: $208,405Liabilities 2011: $775Net Assets 2011: $207,6302011Assets 2012: $248,932Liabilities 2012: $47Net Assets 2012: $248,8852012Assets 2013: $267,161Liabilities 2013: $30Net Assets 2013: $267,1312013Assets 2014: $278,295Liabilities 2014: $0Net Assets 2014: $278,2952014Assets 2015: $275,317Liabilities 2015: $0Net Assets 2015: $275,3172015Assets 2016: $281,615Liabilities 2016: $0Net Assets 2016: $281,6152016Assets 2017: $288,991Liabilities 2017: $0Net Assets 2017: $288,9912017Assets 2018: $304,193Liabilities 2018: $0Net Assets 2018: $304,1932018Assets 2019: $326,955Liabilities 2019: $0Net Assets 2019: $326,9552019Assets 2020: $438,619Liabilities 2020: $195Net Assets 2020: $438,4242020Assets 2021: $464,329Liabilities 2021: $2,351Net Assets 2021: $461,9782021Assets 2022: $516,799Liabilities 2022: $1,401Net Assets 2022: $515,3982022Assets 2023: $584,602Liabilities 2023: $5,727Net Assets 2023: $578,8752023Assets 2024: $649,745Liabilities 2024: $16,786Net Assets 2024: $632,9592024

Highlighted filing

2016

Assets$281,615
Liabilities$0
Net Assets$281,615
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $65,6572011Expenses 2012: $78,4812012Revenue 2013: $101,078Expenses 2013: $82,832Net Income 2013: $18,2462013Revenue 2014: $84,478Expenses 2014: $73,314Net Income 2014: $11,1642014Revenue 2015: $71,677Expenses 2015: $74,655Net Income 2015: -$2,9782015Revenue 2016: $82,914Expenses 2016: $76,616Net Income 2016: $6,2982016Revenue 2017: $77,470Expenses 2017: $68,143Net Income 2017: $9,3272017Revenue 2018: $77,723Expenses 2018: $60,549Net Income 2018: $17,1742018Revenue 2019: $86,957Expenses 2019: $63,103Net Income 2019: $23,8542019Revenue 2020: $168,894Expenses 2020: $57,425Net Income 2020: $111,4692020Revenue 2021: $84,889Expenses 2021: $61,414Net Income 2021: $23,4752021Revenue 2022: $130,944Expenses 2022: $77,834Net Income 2022: $53,1102022Revenue 2023: $106,917Expenses 2023: $77,576Net Income 2023: $29,3412023Revenue 2024: $141,480Expenses 2024: $122,891Net Income 2024: $18,5892024

Highlighted filing

2016

Revenue$82,914
Expenses$76,616
Net Income$6,298
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 6, 2017
Return Version
2016v3.0
Gross Receipts
$95,762
Mission and Program Overview

Mission

Assist women before, during, and after pregnancy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$183,021$170,379▼ $12,642
Savings and Temporary Cash Investments$91,346$107,572▲ $16,226
Prepaid Expenses and Deferred Charges$950$3,664▲ $2,714
Total Assets$275,317$281,615▲ $6,298
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$275,317$281,615▲ $6,298
Total Net Assets Fund Balance$275,317$281,615▲ $6,298
Total Liabilities and Net Assets / Fund Balance$275,317$281,615▲ $6,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,034$41,466$187,500
Equipment$14,352$27,046$41,398
Leasehold Improvements$7,109$6,577$13,686
Other Land Buildings$2,884$2,982$5,866
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lenora MayorPresident
Amy Rostering MdDirector
Bonnie SitarDirector
Eileen PrinclDirector
Phil WhiteDirector
Tom RoehrigDirector
Ann ShiblerAdministrato
Mary PaulySecretary
Glenn WhippTreasurer
Barb DornerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$66,295
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$16,566
All Other Contributions
$66,295
Change in Net Assets
$6,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$25,094--$25,094
Fees for Services Other$17,250--$17,250
Depreciation Depletion$12,642--$12,642
Insurance$6,013--$6,013
All Other Expenses$2,260--$2,260
Office Expenses$1,590$124-$1,714
Travel$1,027--$1,027
Other Expenses$959$2,737-$959
Advertising-$869-$869
Fees for Services Accounting-$675-$675
Total Functional Expenses$72,211$4,405$0$76,616
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,414
Fundraising Direct Expenses$12,848
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet & Aucti$28,565$28,565$4,658$23,907
Total Events$28,565$28,565$12,423$16,142
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
A & a Alexandrina Center Inc
EIN
39-1693990
Address
101 N WEBSTER AVE, GREEN BAY, WI 54301

Signing Officer

Name
Lenora Mayor
Title
President
Signed
2017-02-06

Organization Details

Principal Officer
Lenora Mayor
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Kerberrose Sc
Address
2202 WOODALE AVE, GREEN BAY, WI 54313-8910
Preparer
Kristin Tyczkowski CPA
Phone
9204347310
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“ULTRA SOUNDS 17,250 0 0”

Raw XML Appendix345 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0275317
IRS990/TotalAssetsEOYAmt0281615
IRS990/TotalAssetsGrp/BOYAmt0275317
IRS990/TotalAssetsGrp/EOYAmt0281615
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066295
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072211
IRS990/TotalFunctionalExpensesGrp/TotalAmt076616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281615
IRS990/TotalProgramServiceExpensesAmt072211
IRS990/TotalRevenueGrp/ExclusionAmt053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082914
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281615
IRS990/TravelGrp/ProgramServicesAmt01027
IRS990/TravelGrp/TotalAmt01027
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0275317
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0281615
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LENORA MAYOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A & A ALEXANDRINA CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0A&AA
ReturnHeader/Filer/EIN0391693990
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 N WEBSTER AVE
ReturnHeader/Filer/USAddress/CityNm0GREEN BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08E77FCBC4C935657628E8AB99F8E08FF42F12870
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B12B922B4C6643A8188AB37A44951CDCE2315760
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02202 WOODALE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543138910
ReturnHeader/PreparerPersonGrp/PhoneNum09204347310
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN TYCZKOWSKI CPA
ReturnHeader/ReturnTs02017-03-24T15:09:56+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$281,615
Liabilities
$0
Net assets
$281,615
Revenue
$82,914
Expenses
$76,616
Net income
$6,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.17$6.33$1.41$1.23$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.06$5.79$1.07$0.78$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.01$5.15$1.31$0.78$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.02$4.62$0.85$0.61$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.00$4.38$1.69$0.57$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$0.87$0.63$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$3.04$0.78$0.61$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$0.77$0.68$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.83$0.77$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$0.72$0.75$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$0.84$0.73$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.01$0.83$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.01$2.08$0.66