Civic Intelligence

Core El Centro Incorporated

EIN 39-2042797 • 501(c)3 • Milwaukee, WI

Profile

Core / El Centro is a non-profit, bilingual, natural healing center which embraces all people and has a passion for serving those of low income. Our purpose is to make healing services accessible, to build community, and to inspire to wholeness all who desire the healing.

130 W Bruce Street STE 300Milwaukee, WI 53204

www.core-elcentro.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.72x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.57x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-32%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,204,300

Down $575,279 (-32%) from 2023

Liabilities

Down

$869,445

Down $685,435 (-44%) from 2023

Net Assets

Up

$334,855

Up $110,156 (+49%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin51st percentile

Revenue

Up

$1,537,952

Up $142,929 (+10%) from 2023

Expenses

Down

$1,460,807

Down $341,395 (-19%) from 2023

Net Income

Up

$77,145

Up $484,324 (+119%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $316,210Liabilities 2010: $67,990Net Assets 2010: $248,2202010Assets 2011: $477,858Liabilities 2011: $134,299Net Assets 2011: $343,5592011Assets 2012: $607,096Liabilities 2012: $279,093Net Assets 2012: $328,0032012Assets 2013: $525,086Liabilities 2013: $226,622Net Assets 2013: $298,4642013Assets 2014: $508,599Liabilities 2014: $242,037Net Assets 2014: $266,5622014Assets 2015: $574,077Liabilities 2015: $191,426Net Assets 2015: $382,6512015Assets 2016: $626,728Liabilities 2016: $181,544Net Assets 2016: $445,1842016Assets 2017: $800,047Liabilities 2017: $179,063Net Assets 2017: $620,9842017Assets 2018: $987,057Liabilities 2018: $180,919Net Assets 2018: $806,1382018Assets 2019: $855,081Liabilities 2019: $165,494Net Assets 2019: $689,5872019Assets 2020: $1,022,994Liabilities 2020: $306,580Net Assets 2020: $716,4142020Assets 2021: $1,122,282Liabilities 2021: $307,847Net Assets 2021: $814,4352021Assets 2022: $3,010,308Liabilities 2022: $2,403,587Net Assets 2022: $606,7212022Assets 2023: $1,779,579Liabilities 2023: $1,554,880Net Assets 2023: $224,6992023Assets 2024: $1,204,300Liabilities 2024: $869,445Net Assets 2024: $334,8552024

Highlighted filing

2024

Assets$1,204,300
Liabilities$869,445
Net Assets$334,855
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $537,6782010Expenses 2011: $514,0502011Revenue 2012: $507,752Expenses 2012: $523,308Net Income 2012: -$15,5562012Revenue 2013: $591,807Expenses 2013: $621,347Net Income 2013: -$29,5402013Revenue 2014: $601,596Expenses 2014: $633,498Net Income 2014: -$31,9022014Revenue 2015: $918,278Expenses 2015: $802,189Net Income 2015: $116,0892015Revenue 2016: $1,100,678Expenses 2016: $1,038,145Net Income 2016: $62,5332016Revenue 2017: $1,428,796Expenses 2017: $1,252,996Net Income 2017: $175,8002017Revenue 2018: $1,466,422Expenses 2018: $1,271,744Net Income 2018: $194,6782018Revenue 2019: $1,171,326Expenses 2019: $1,312,261Net Income 2019: -$140,9352019Revenue 2020: $1,230,541Expenses 2020: $1,231,483Net Income 2020: -$9422020Revenue 2021: $1,364,181Expenses 2021: $1,308,685Net Income 2021: $55,4962021Revenue 2022: $1,508,958Expenses 2022: $1,669,843Net Income 2022: -$160,8852022Revenue 2023: $1,395,023Expenses 2023: $1,802,202Net Income 2023: -$407,1792023Revenue 2024: $1,537,952Expenses 2024: $1,460,807Net Income 2024: $77,1452024

Highlighted filing

2024

Revenue$1,537,952
Expenses$1,460,807
Net Income$77,145
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,204,300
Liabilities
$869,445
Net assets
$334,855
Revenue
$1,537,952
Expenses
$1,460,807
Net income
$77,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.87$0.33$1.54$1.46$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.78$1.55$0.22$1.40$1.80$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$2.40$0.61$1.51$1.67$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.31$0.81$1.36$1.31$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.31$0.72$1.23$1.23$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.17$0.69$1.17$1.31$0.14
2018Summary only. Only limited summary data is available for this year.$0.99$0.18$0.81$1.47$1.27$0.19
2017Summary only. Only limited summary data is available for this year.$0.80$0.18$0.62$1.43$1.25$0.18
2016Summary only. Only limited summary data is available for this year.$0.63$0.18$0.45$1.10$1.04$0.06
2015Summary only. Only limited summary data is available for this year.$0.57$0.19$0.38$0.92$0.80$0.12
2014Summary only. Only limited summary data is available for this year.$0.51$0.24$0.27$0.60$0.63$0.03
2013Summary only. Only limited summary data is available for this year.$0.53$0.23$0.30$0.59$0.62$0.03
2012Summary only. Only limited summary data is available for this year.$0.61$0.28$0.33$0.51$0.52$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.13$0.34$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.07$0.25$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$1,610,553
Mission and Program Overview

Mission

Core / El Centro is a non-profit, bilingual, natural healing center which embraces all people and has a passion for serving those of low income. Our purpose is to make healing services accessible, to build community, and to inspire to wholeness all who desire the healing.

Core / El Centro is a non-profit, bilingual, natural healing center which embraces all people and has a passion for serving those of low income. Our purpose is to make healing services accessible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$249,848$221,754▼ $28,094
Cash and Non-Interest-Bearing Accounts$122,120$210,195▲ $88,075
Land, Buildings, and Equipment, Net$207,701$182,174▼ $25,527
Savings and Temporary Cash Investments-$31,617-
Accounts Receivable$8,678$7,747▼ $931
Prepaid Expenses and Deferred Charges$1,357$4,735▲ $3,378
Total Assets$1,779,579$1,204,300▼ $575,279
Other Assets Total$1,189,875$546,078▼ $643,797
Liabilities
Mortgage Notes Payable Secured by Investment Property$548,594$524,798▼ $23,796
Other Liabilities$940,226$256,287▼ $683,939
Accounts Payable and Accrued Expenses$65,315$87,615▲ $22,300
Deferred Revenue$745$745→ $0
Total Liabilities$1,554,880$869,445▼ $685,435
Net Assets / Fund Balance
Net Assets With Donor Restrictions$184,794$188,466▲ $3,672
Net Assets Without Donor Restrictions$39,905$146,389▲ $106,484
Total Net Assets Fund Balance$224,699$334,855▲ $110,156
Total Liabilities and Net Assets / Fund Balance$1,779,579$1,204,300▼ $575,279

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$182,174$277,159$459,333
Equipment-$40,205$40,205
Other Assets Org$1,050--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$281,382-▲ $33,011-$314,393
2023$256,225-▲ $25,157-$281,382
2022$303,054-▼ $46,829-$256,225
2021$260,529-▲ $42,525-$303,054
2020$222,760$10,000▲ $27,769-$260,529
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebeca Heaton Juarez - PriorCo Executive DirectorFT$82,575$953$83,528
Samantha Sanchez - PriorCo Executive DirectorFT$78,575$826$79,401

Board Members and Trustees

NameTitle
Kari SouthernPresident/Current CEO
Kevin WondraVice President
Elsa Diaz-BautistaBoard Member
Maritza UgarteBoard Member
Natanael MartinezBoard Member
Rene JovelBoard Member
Tiffanie McClainBoard Member
Diane OrtizSecretary
Raisa KoltunTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Milwaukee Fix LLCRents833 E Michigan St Ste 500, Milwaukee, WI 53202$145,214
Revenue and Support

Revenue Composition

Contributions and Grants
$1,489,629
Program Service Revenue
$66,342
Investment Income
$0
Other Revenue
$-18,019
All Other Contributions
$645,962
Change in Net Assets
$77,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,537,952
Revenue Not Reported on Form 990
$71,484
Total Revenue per Audited Statements
$1,609,436
Total Revenue per Form 990
$1,537,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$795,106
Other Expenses$665,701
Total Fundraising Expense$134,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,150$7,229$25,058$563,437
Current Officers, Directors, Trustees, and Key Employees$79,577$23,911$59,441$162,929
Occupancy$115,479$31,537$7,029$154,045
Fees for Services Accounting-$100,795-$100,795
Fees for Services Legal$79,636--$79,636
Payroll Taxes$52,871$2,438$6,785$62,094
Other Expenses$31,932$136$802$32,870
Depreciation Depletion$21,498$5,871$1,308$28,677
Office Expenses$14,613$4,511$2,027$21,151
Interest$12,804$3,498$779$17,081
Insurance$12,307$463$1,807$14,577
Conferences and Meetings$6,553$31$7,228$13,812
All Other Expenses$3,214$283$9,706$13,203
Fees for Services Other$4,000$31$3,608$7,639
Other Employee Benefits$6,541-$105$6,646
Advertising$96$3$4,605$4,704
Travel$4,067--$4,067
Total Functional Expenses$1,145,071$180,783$134,953$1,460,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,499,280
Expenses per Audited Statements$1,460,807
Total Expenses per Form 990$1,460,807
Expenses Not Reported on Form 990$38,473
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,601
Fundraising Gross Income$47,702
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Core Momentum Gala$75,849$40,406$12,886$27,520
Golf Outing$32,816$7,296$12,013$-4,717
Total Events$108,665$47,702$72,601$-24,899
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$255,180
Operating Lease Liabilities$1,107
Finance Lease Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the Organizations Executive Director and the board Treasurer prior to filing with the Internal Revenue Service.”

Form 990, Part VI, Section C, Line 19

“The Organizations governing documents, conflict of interest policy, and financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Core El Centro Incorporated
EIN
39-2042797
Phone
4142254260
Address
130 W Bruce Street STE 300, Milwaukee, WI 53204

Signing Officer

Name
Kari Southern
Title
CEO
Phone
4142254260
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kari Southern
Formed
2001
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
36
Volunteers
69

Preparer

Firm
O'Leary & Anick
Address
13400 Bishops Lane Ste 120, Brookfield, WI 53005
Preparer
Christine Daws
Phone
4147740300
Supplemental Narrative

Financial Statement Notes

XI 2D

“Special Event Expenses”

XII 2D

“Special Event Expenses”

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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/MissionDesc0Core / El Centro is a non-profit, bilingual, natural healing center which embraces all people and has a passion for serving those of low income. Our purpose is to make healing services accessible, to build community, and to inspire to wholeness all who desire the healing.
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