Civic Intelligence

Repairers of the Breach Inc

EIN 39-1707495 • 501(c)3 • Milwaukee, WI

Profile

Homeless outreach offering job placement, hygiene, educational programming, soup kitchen, medical clinic, veteran outreach, recovery support, counseling, mailing address and support groups.

1335 W Vliet StreetMilwaukee, WI 53208
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

60th percentile

$85,333

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

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

Asset Growth

20th percentile

-7.2%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,704,669

Down $132,459 (-7.2%) from 2023

Liabilities

Down

$7,640

Down $10,465 (-58%) from 2023

Net Assets

Down

$1,697,029

Down $121,994 (-6.7%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin16th percentile

Revenue

Down

$683,455

Down $150,350 (-18%) from 2023

Expenses

Down

$805,449

Down $151,823 (-16%) from 2023

Net Income

Up

-$121,994

Up $1,473 (+1.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,314,225Liabilities 2011: $26,204Net Assets 2011: $2,288,0212011Assets 2012: $2,599,555Liabilities 2012: $77,809Net Assets 2012: $2,521,7462012Assets 2013: $2,384,920Liabilities 2013: $70,842Net Assets 2013: $2,314,0782013Assets 2014: $2,144,259Liabilities 2014: $17,340Net Assets 2014: $2,126,9192014Assets 2015: $2,073,064Liabilities 2015: $12,634Net Assets 2015: $2,060,4302015Assets 2016: $2,035,526Liabilities 2016: $18,228Net Assets 2016: $2,017,2982016Assets 2017: $2,057,509Liabilities 2017: $25,994Net Assets 2017: $2,031,5152017Assets 2018: $1,932,018Liabilities 2018: $16,471Net Assets 2018: $1,915,5472018Assets 2019: $1,824,112Liabilities 2019: $13,554Net Assets 2019: $1,810,5582019Assets 2020: $1,886,931Liabilities 2020: $22,112Net Assets 2020: $1,864,8192020Assets 2021: $1,974,268Liabilities 2021: $31,399Net Assets 2021: $1,942,8692021Assets 2022: $1,989,181Liabilities 2022: $38,558Net Assets 2022: $1,950,6232022Assets 2023: $1,837,128Liabilities 2023: $18,105Net Assets 2023: $1,819,0232023Assets 2024: $1,704,669Liabilities 2024: $7,640Net Assets 2024: $1,697,0292024

Highlighted filing

2024

Assets$1,704,669
Liabilities$7,640
Net Assets$1,697,029
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,013,372Expenses 2011: $615,436Net Income 2011: $397,9362011Revenue 2012: $864,808Expenses 2012: $631,083Net Income 2012: $233,7252012Revenue 2013: $672,377Expenses 2013: $880,045Net Income 2013: -$207,6682013Revenue 2014: $380,329Expenses 2014: $567,699Net Income 2014: -$187,3702014Revenue 2015: $358,071Expenses 2015: $424,560Net Income 2015: -$66,4892015Revenue 2016: $359,433Expenses 2016: $402,567Net Income 2016: -$43,1342016Revenue 2017: $432,927Expenses 2017: $418,710Net Income 2017: $14,2172017Revenue 2018: $316,267Expenses 2018: $432,234Net Income 2018: -$115,9672018Revenue 2019: $927,505Expenses 2019: $1,032,292Net Income 2019: -$104,7872019Revenue 2020: $876,530Expenses 2020: $822,269Net Income 2020: $54,2612020Revenue 2021: $1,052,032Expenses 2021: $973,982Net Income 2021: $78,0502021Revenue 2022: $958,373Expenses 2022: $950,619Net Income 2022: $7,7542022Revenue 2023: $833,805Expenses 2023: $957,272Net Income 2023: -$123,4672023Revenue 2024: $683,455Expenses 2024: $805,449Net Income 2024: -$121,9942024

Highlighted filing

2024

Revenue$683,455
Expenses$805,449
Net Income-$121,994
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,704,669
Liabilities
$7,640
Net assets
$1,697,029
Revenue
$683,455
Expenses
$805,449
Net income
-$121,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.01$1.70$0.68$0.81$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.02$1.82$0.83$0.96$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.04$1.95$0.96$0.95$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.03$1.94$1.05$0.97$0.08
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.89$0.02$1.86$0.88$0.82$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.01$1.81$0.93$1.03$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.02$1.92$0.32$0.43$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.03$2.03$0.43$0.42$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.02$2.02$0.36$0.40$0.04
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.07$0.01$2.06$0.36$0.42$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.13$0.38$0.57$0.19
2013Summary only. Only limited summary data is available for this year.$2.38$0.07$2.31$0.67$0.88$0.21
2012Summary only. Only limited summary data is available for this year.$2.60$0.08$2.52$0.86$0.63$0.23
2011Summary only. Only limited summary data is available for this year.$2.31$0.03$2.29$1.01$0.62$0.40
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$958,373
Mission and Program Overview

Mission

Homeless outreach offering job placement, hygiene, educational programming, soup kitchen, medical clinic, veteran outreach, recovery support, counseling, mailing address and support groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$24,979$1,950,623▲ $1,925,644
Pd in Cap Srpls Land Bldg Eqp Fund$1,917,890--
Land, Buildings, and Equipment, Net$1,404,984$1,336,689▼ $68,295
Cash and Non-Interest-Bearing Accounts$520,537$566,613▲ $46,076
Pledges and Grants Receivable$43,378$78,528▲ $35,150
Prepaid Expenses and Deferred Charges$5,369$7,351▲ $1,982
Total Assets$1,974,268$1,989,181▲ $14,913
Liabilities
Accounts Payable and Accrued Expenses$31,399$38,558▲ $7,159
Total Liabilities$31,399$38,558▲ $7,159
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,942,869$1,950,623▲ $7,754
Total Liabilities and Net Assets / Fund Balance$1,974,268$1,989,181▲ $14,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,322,840$834,271$2,157,111
Equipment$11,349$68,860$80,209
Land$2,500-$2,500
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Joyce Roesler 6 FormerMember at Large Former President
Rebecca NorthPresident
James PodewilsVice-president
Michelle CrockettBoard Member
James West JrExecutive Director
Frank JelenMember at Large
Joyce RoeslerMember at Large Former Presid
Steven StupecSecretary
Brandon BruckmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$958,335
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$0
All Other Contributions
$958,335
Change in Net Assets
$7,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$958,373
Total Revenue per Audited Statements
$958,373
Total Revenue per Form 990
$958,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$563,317
Salaries, Compensation, and Employee Benefits$387,302
Total Fundraising Expense$28,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,405$17,911$17,911$358,227
Depreciation Depletion$74,941$4,163$4,163$83,267
All Other Expenses$49,416$1,754$1,727$52,897
Payroll Taxes$26,167$1,454$1,454$29,075
Insurance$24,036$1,335$1,335$26,706
Fees for Services Accounting-$26,589-$26,589
Occupancy$18,647$1,036$1,036$20,719
Office Expenses$7,594$758$423$8,775
Other Expenses$2,127$118$118$2,363
Conferences and Meetings$448$25$25$498
Total Functional Expenses$867,284$55,143$28,192$950,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$950,619
Total Expenses per Audited Statements$950,619
Total Expenses per Form 990$950,619
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Copy provided to director and treasurer prior to filing”

Conflict of interest policy compliance Part VI line 12C

“All new board members are given the opportunity to disclose any conflict of interests. The board reviews activities on an ongoing basis to insure compliance that no conflicts of interest arise.”

CEO executive director top management comp Part VI line 15A

“Compensation decided by board of directors based on salary survey provided by the non-profit center of milwaukee.”

Other officer or key employee compensation Part VI line 15B

“Board of directors sets compensation amount based on duties performed and is comprable to other organizations of similar size and composition.”

Governing documents etc available to public Part VI line 19

“All pertinent documents can be reviewed by the public upon request.”

Filing and Contact Details

Filer

Filer Name
Repaiers of the Breach Inc
EIN
39-1707495
Address
1335 W VLIET STREET, MILWAUKEE, WI 53208

Signing Officer

Name
James West
Title
Executive Direc
Phone
4144439680
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca North
Formed
1991
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
5
Employees
19

Preparer

Firm
BPA & Associates LLC
Address
6101 W Vliet Street Suite 100, Milwaukee, WI 53208
Preparer
Bruce Pietrantonio
Phone
4144439680
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING ERROR”

Part XI response or note to any line in Part XI

“ROUNDING ERROR”

Raw XML AppendixShowing 400 of 437 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.

Path#Value
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IRS990/ActivityOrMissionDesc0HOMELESS OUTREACH OFFERING JOB PLACEMENT, HYGIENE, EDUCATIONAL PROGRAMMING, SOUP KITCHEN, MEDICAL CLINIC, VETERAN OUTREACH, RECOVERY SUPPORT, COUNSELING, MAILING ADDRESS AND SUPPORT GROUPS.
IRS990/AllOtherContributionsAmt0958335
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01754
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049416
IRS990/AllOtherExpensesGrp/TotalAmt052897
IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BooksInCareOfDetail/PhoneNum04143447878
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01335 W VLIET STREET
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IRS990/DepreciationDepletionGrp/TotalAmt083267
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IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE FORMER PRESID
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IRS990/MissionDesc0HOMELESS OUTREACH OFFERING JOB PLACEMENT, HYGIENE, EDUCATIONAL PROGRAMMING, SOUP KITCHEN, MEDICAL CLINIC, VETERAN OUTREACH, RECOVERY SUPPORT, COUNSELING, MAILING ADDRESS AND SUPPORT GROUPS.
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IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOYCE ROESLER 6 FORMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEMBER AT LARGE FORMER PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY PROVIDED TO DIRECTOR AND TREASURER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL NEW BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO DISCLOSE ANY CONFLICT OF INTERESTS. THE BOARD REVIEWS ACTIVITIES ON AN ONGOING BASIS TO INSURE COMPLIANCE THAT NO CONFLICTS OF INTEREST ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION DECIDED BY BOARD OF DIRECTORS BASED ON SALARY SURVEY PROVIDED BY THE NON-PROFIT CENTER OF MILWAUKEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS SETS COMPENSATION AMOUNT BASED ON DUTIES PERFORMED AND IS COMPRABLE TO OTHER ORGANIZATIONS OF SIMILAR SIZE AND COMPOSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL PERTINENT DOCUMENTS CAN BE REVIEWED BY THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING ERROR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING ERROR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part XI response or note to any line in Part XI
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