Civic Intelligence

Creative Alliance Milwaukee

990 • Fiscal year 2014 • EIN 76-0801275

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilecreativealliancemke.org

View Organization Page

207 E Buffalo ST 600Milwaukee, WI 53202

(414) 347-0131

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-1.0%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$81,267

Down $19,805 (-20%) from 2013

Net Assets

Down

$64,545

Down $31,379 (-33%) from 2013

Liabilities

Up

$16,722

Up $11,574 (+225%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin21st percentile

Revenue

Down

$261,339

Down $2,595 (-1.0%) from 2013

Expenses

Down

$292,718

Down $39,743 (-12%) from 2013

Net Income

Up

-$31,379

Up $37,148 (+54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$300K$200K$100K$0Assets 2010: $216,104Liabilities 2010: $37,580Net Assets 2010: $178,5242010Assets 2011: $161,318Liabilities 2011: $9,759Net Assets 2011: $151,5592011Assets 2012: $214,224Liabilities 2012: $49,773Net Assets 2012: $164,4512012Assets 2013: $101,072Liabilities 2013: $5,148Net Assets 2013: $95,9242013Assets 2014: $81,267Liabilities 2014: $16,722Net Assets 2014: $64,5452014Assets 2015: $34,658Liabilities 2015: $43Net Assets 2015: $34,6152015Assets 2016: $8,852Liabilities 2016: $0Net Assets 2016: $8,8522016Assets 2017: $1,942Net Assets 2017: $1,9422017

Highlighted filing

2014

Assets$81,267
Liabilities$16,722
Net Assets$64,545
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $530,225Expenses 2010: $634,973Net Income 2010: -$104,7482010Revenue 2011: $300,304Expenses 2011: $327,269Net Income 2011: -$26,9652011Expenses 2012: $249,5972012Revenue 2013: $263,934Expenses 2013: $332,461Net Income 2013: -$68,5272013Revenue 2014: $261,339Expenses 2014: $292,718Net Income 2014: -$31,3792014Revenue 2015: $273,387Expenses 2015: $303,317Net Income 2015: -$29,9302015Revenue 2016: $52,650Expenses 2016: $78,413Net Income 2016: -$25,7632016Revenue 2017: $0Expenses 2017: $6,910Net Income 2017: -$6,9102017

Highlighted filing

2014

Revenue$261,339
Expenses$292,718
Net Income-$31,379
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$261,339
Mission and Program Overview

Mission

To help strengthen, advance and represent the creative industries as an essential asset to growing a vibrant and dynamic region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$89,052$55,622▼ $33,430
Pledges and Grants Receivable-$18,500-
Land, Buildings, and Equipment, Net$4,158$3,101▼ $1,057
Cash and Non-Interest-Bearing Accounts$7,265$2,774▼ $4,491
Receivables From Officers Etc$597$1,270▲ $673
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$101,072$81,267▼ $19,805
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,148$16,722▲ $11,574
Total Liabilities$5,148$16,722▲ $11,574
Net Assets / Fund Balance
Unrestricted Net Assets$45,024$45,022▼ $2
Temporarily Rstr Net Assets$50,900$19,523▼ $31,377
Total Net Assets Fund Balance$95,924$64,545▼ $31,379
Total Liabilities and Net Assets / Fund Balance$101,072$81,267▼ $19,805

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,101$8,788$11,889
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jill MorinCo-Chair
Sarah MeaneyCo-Chair
Falamak NourzadMember
Jim McDonaldMember
Jim LocatelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,057
Program Service Revenue
$96,260
Investment Income
$22
Other Revenue
$0
All Other Contributions
$159,557
Change in Net Assets
$-31,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,019
Salaries, Compensation, and Employee Benefits$121,699
Total Fundraising Expense$12,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,979$15,673$7,837$104,489
Office Expenses$11,081$2,145$1,072$14,298
All Other Expenses$12,810$787$393$13,990
Other Expenses$10,921--$10,921
Occupancy$8,218$1,591$795$10,604
Other Employee Benefits$7,038$1,362$681$9,081
Payroll Taxes$6,086$1,178$589$7,853
Conferences and Meetings$2,733$529$264$3,526
Insurance$1,646$319$159$2,124
Advertising$1,528$296$148$1,972
Fees for Services Accounting$1,135$220$110$1,465
Depreciation Depletion$818$159$79$1,056
Information Technology$408$79$39$526
Pension Plan Contributions$214$41$21$276
Total Functional Expenses$256,152$24,379$12,187$292,718
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Officers, Directors, Trustees, and Key Employees$597$1,270▲ $673
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Creative Alliance Milwaukee
EIN
76-0801275
Phone
4143470131
Address
207 E Buffalo ST 600, Milwaukee, WI 53202

Signing Officer

Name
Jim Locatelli
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
13
Employees
3
Volunteers
20

Preparer

Firm
Locatelli and Company Sc
Address
309 N WATER STREET SUITE 150, MILWAUKEE, WI 53202-5765
Preparer
James D Locatelli CPA
Phone
4142247600
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0263805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0525236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01516740
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0585
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt01516740
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0263805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0525236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01516740
IRS990ScheduleA/TotalSupportAmt01517325
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03101
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08788
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011889
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03101
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019523
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt081267
IRS990/TotalAssetsGrp/BOYAmt0101072
IRS990/TotalAssetsGrp/EOYAmt081267
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165057
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012187
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256152
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05148
IRS990/TotalLiabilitiesEOYAmt016722
IRS990/TotalLiabilitiesGrp/BOYAmt05148
IRS990/TotalLiabilitiesGrp/EOYAmt016722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064545
IRS990/TotalProgramServiceExpensesAmt0256152
IRS990/TotalProgramServiceRevenueAmt096260
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261339
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081267
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045024
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045022
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0creativealliancemke.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,267
Liabilities
$16,722
Net assets
$64,545
Revenue
$261,339
Expenses
$292,718
Net income
-$31,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.07$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.53$0.78$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.73$3.03$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.17$0.65$2.61$2.93$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$2.64$3.32$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.50$1.64$2.50
2011Summary only. Only limited summary data is available for this year.$1.61$0.10$1.52$3.00$3.27$0.27
2010Summary only. Only limited summary data is available for this year.$2.16$0.38$1.79$5.30$6.35$1.05