Civic Intelligence

Creative Alliance Milwaukee

990EZ • Fiscal year 2016 • EIN 76-0801275

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

Organization Profilecreativealliancemke.org

View Organization Page

309 N Water StreetMilwaukee, WI 53202

(414) 224-7600

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

8th percentile

-49%

Higher net margin than 8% 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

4th percentile

-74%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$8,852

Down $25,806 (-74%) from 2015

Net Assets

Down

$8,852

Down $25,763 (-74%) from 2015

Liabilities

Down

$0

Down $43 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Down

$52,650

Down $220,737 (-81%) from 2015

Expenses

Down

$78,413

Down $224,904 (-74%) from 2015

Net Income

Up

-$25,763

Up $4,167 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$8,852
Liabilities$0
Net Assets$8,852
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$52,650
Expenses$78,413
Net Income-$25,763
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$52,650
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.

Program Services

DescriptionGrantsExpenses
Promote sustainable arts and culture sector$60,784-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah MeaneyCo-Chair-$0--
Jill MorinCo-Chair-$0--
Jim LocatelliTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Creative Alliance Milwaukee
EIN
76-0801275
Phone
4142247600
Address
309 N Water Street, Milwaukee, WI 53202

Signing Officer

Name
Jim Locatelli
Title
Treasurer
Signed
2017-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Locatelli and Company Sc
Address
309 N WATER STREET SUITE 150, MILWAUKEE, WI 53202-5765
Preparer
James D Locatelli CPA
Phone
4142247600
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1075”

Other Expenses.1002

“Office Expenses $2380”

Other Expenses.1003

“Information Technology $199”

Other Expenses.1007

“Conferences, Conventions, and Meetings $654”

Other Expenses.1009

“Depreciation $1056”

Other Expenses.1012

“Insurance $5747”

Other Expenses.1

“Bad Debt $23650”

Other Expenses.3

“Event Expense $62”

Other Assets.1002

“Furniture and Fixtures - Beginning $2045 Furniture and Fixtures - Ending $989”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $29150 Pledges and Grants Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $43 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix158 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0309 N Water St 150
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Milwaukee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053202
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Chair
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031195
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0989
IRS990EZ/OtherExpensesTotalAmt034823
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help strengthen, advance and represent the creative industries as an essential asset to growing a vibrant and dynamic region.
IRS990EZ/PrintingPublicationsPostageAmt0385
IRS990EZ/ProgramServiceRevenueAmt08700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote sustainable arts and culture sector
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060784
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039689
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt043
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078413
IRS990EZ/TotalProgramServiceExpensesAmt060784
IRS990EZ/TotalRevenueAmt052650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0creativealliancemke.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0263805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0262357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0920934
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0282
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0263805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0920934
IRS990ScheduleA/TotalSupportAmt0921216
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $5747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bad Debt $23650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Event Expense $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $2045 Furniture and Fixtures - Ending $989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pledges and Grants Receivable - Beginning $29150 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $43 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Locatelli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Creative Alliance Milwaukee
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0760801275
ReturnHeader/Filer/PhoneNum04142247600
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 N Water Street
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOCATELLI AND COMPANY SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 N WATER STREET SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0532025765
ReturnHeader/PreparerPersonGrp/PhoneNum04142247600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James D Locatelli CPA
ReturnHeader/ReturnTs02017-10-26T13:15:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,852
Liabilities
$0
Net assets
$8,852
Revenue
$52,650
Expenses
$78,413
Net income
-$25,763
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
2016Detailed filing. Detailed filing data is available for this year.$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