Civic Intelligence

Creative Alliance Milwaukee

990 • Fiscal year 2015 • EIN 76-0801275

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profilecreativealliancemke.org

View Organization Page

207 E Buffalo ST 600Milwaukee, WI 53202

(414) 224-7600

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$34,658

Down $46,609 (-57%) from 2014

Net Assets

Down

$34,615

Down $29,930 (-46%) from 2014

Liabilities

Down

$43

Down $16,679 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Up

$273,387

Up $12,048 (+4.6%) from 2014

Expenses

Up

$303,317

Up $10,599 (+3.6%) from 2014

Net Income

Up

-$29,930

Up $1,449 (+4.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2015

Assets$34,658
Liabilities$43
Net Assets$34,615
Open 2015 Filing

Operations Trend

Revenue Growth56th 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

2015

Revenue$273,387
Expenses$303,317
Net Income-$29,930
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$273,387
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
Pledges and Grants Receivable$18,500$29,150▲ $10,650
Savings and Temporary Cash Investments$55,622$3,461▼ $52,161
Cash and Non-Interest-Bearing Accounts$2,774$0▼ $2,774
Land, Buildings, and Equipment, Net$3,101$2,045▼ $1,056
Receivables From Officers Etc$1,270$0▼ $1,270
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$81,267$34,658▼ $46,609
Other Assets Total-$2-
Liabilities
Accounts Payable and Accrued Expenses$16,722$43▼ $16,679
Total Liabilities$16,722$43▼ $16,679
Net Assets / Fund Balance
Unrestricted Net Assets$45,022$21,342▼ $23,680
Temporarily Rstr Net Assets$19,523$13,273▼ $6,250
Total Net Assets Fund Balance$64,545$34,615▼ $29,930
Total Liabilities and Net Assets / Fund Balance$81,267$34,658▼ $46,609

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,045$9,844$11,889
Compensation and Service Providers
Top Officer Pay75th 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
$175,765
Program Service Revenue
$97,622
Investment Income
$0
Other Revenue
$0
All Other Contributions
$175,565
Change in Net Assets
$-29,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,171
Other Expenses$138,146
Total Fundraising Expense$14,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,298$21,348$10,674$142,320
Payroll Taxes$8,893$1,721$861$11,475
Other Employee Benefits$8,816$1,707$853$11,376
Other Expenses$7,130$1,500$750$7,130
Insurance$2,764$535$268$3,567
Conferences and Meetings$2,207$427$214$2,848
Advertising$1,969$381$190$2,540
Occupancy$1,876$363$181$2,420
All Other Expenses$2,063$62$30$2,155
Travel$1,512$293$146$1,951
Depreciation Depletion$818$159$79$1,056
Information Technology$600$116$58$774
Office Expenses$458$89$44$591
Total Functional Expenses$260,268$28,701$14,348$303,317
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$1,270$0▼ $1,270
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
4142247600
Address
207 E Buffalo ST 600, Milwaukee, WI 53202

Signing Officer

Name
Jim Locatelli
Title
Treasurer
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
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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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Locatelli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Creative Alliance Milwaukee
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0760801275
ReturnHeader/Filer/PhoneNum04142247600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,658
Liabilities
$43
Net assets
$34,615
Revenue
$273,387
Expenses
$303,317
Net income
-$29,930
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