Civic Intelligence

Rooted Wi Inc.

990 • Fiscal year 2016 • EIN 39-1854762

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

Organization ProfileWWW.RESILIENTCITIES.ORG

View Organization Page

501 E Badger RdMadison, WI 53713-2120

(608) 255-9877

Siviq Scores

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

Liabilities / Assets

71st percentile

0.44x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.65x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

21st percentile

-9.1%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$104,929

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-7.0%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$6,037,460

Down $111,156 (-1.8%) from 2015

Net Assets

Down

$3,373,393

Down $85,796 (-2.5%) from 2015

Liabilities

Down

$2,664,067

Down $25,360 (-0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin21st percentile

Revenue

Down

$1,003,898

Down $76,029 (-7.0%) from 2015

Expenses

Down

$1,095,545

Down $332,453 (-23%) from 2015

Net Income

Up

-$91,647

Up $256,424 (+74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$10M$5.0M$0Assets 2010: $2,149,851Liabilities 2010: $166,775Net Assets 2010: $1,983,0762010Assets 2011: $6,144,777Liabilities 2011: $3,686,342Net Assets 2011: $2,458,4352011Assets 2012: $9,452,348Liabilities 2012: $3,654,392Net Assets 2012: $5,797,9562012Assets 2013: $9,252,858Liabilities 2013: $3,678,264Net Assets 2013: $5,574,5942013Assets 2014: $6,683,712Liabilities 2014: $2,874,379Net Assets 2014: $3,809,3332014Assets 2015: $6,148,616Liabilities 2015: $2,689,427Net Assets 2015: $3,459,1892015Assets 2016: $6,037,460Liabilities 2016: $2,664,067Net Assets 2016: $3,373,3932016Assets 2017: $6,016,792Liabilities 2017: $2,781,149Net Assets 2017: $3,235,6432017Assets 2018: $5,653,516Liabilities 2018: $2,684,577Net Assets 2018: $2,968,9392018Assets 2019: $5,555,941Liabilities 2019: $2,692,028Net Assets 2019: $2,863,9132019Assets 2020: $4,313,523Liabilities 2020: $240,838Net Assets 2020: $4,072,6852020Assets 2021: $3,633,286Liabilities 2021: $54,171Net Assets 2021: $3,579,1152021Assets 2022: $4,190,796Liabilities 2022: $955,472Net Assets 2022: $3,235,3242022Assets 2023: $4,092,336Liabilities 2023: $1,164,158Net Assets 2023: $2,928,1782023Assets 2024: $3,714,443Liabilities 2024: $1,162,474Net Assets 2024: $2,551,9692024

Highlighted filing

2016

Assets$6,037,460
Liabilities$2,664,067
Net Assets$3,373,393
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,856,3952010Expenses 2011: $1,484,9412011Revenue 2012: $4,572,588Expenses 2012: $1,233,977Net Income 2012: $3,338,6112012Revenue 2013: $1,096,543Expenses 2013: $1,326,270Net Income 2013: -$229,7272013Revenue 2014: -$718,326Expenses 2014: $1,049,434Net Income 2014: -$1,767,7602014Revenue 2015: $1,079,927Expenses 2015: $1,427,998Net Income 2015: -$348,0712015Revenue 2016: $1,003,898Expenses 2016: $1,095,545Net Income 2016: -$91,6472016Revenue 2017: $535,409Expenses 2017: $562,695Net Income 2017: -$27,2862017Revenue 2018: $437,569Expenses 2018: $701,812Net Income 2018: -$264,2432018Revenue 2019: $394,836Expenses 2019: $516,676Net Income 2019: -$121,8402019Revenue 2020: $2,689,987Expenses 2020: $1,455,213Net Income 2020: $1,234,7742020Revenue 2021: $971,353Expenses 2021: $1,488,191Net Income 2021: -$516,8382021Revenue 2022: $1,296,594Expenses 2022: $1,625,981Net Income 2022: -$329,3872022Revenue 2023: $1,317,205Expenses 2023: $1,636,121Net Income 2023: -$318,9162023Revenue 2024: $1,047,057Expenses 2024: $1,435,261Net Income 2024: -$388,2042024

Highlighted filing

2016

Revenue$1,003,898
Expenses$1,095,545
Net Income-$91,647
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,003,898
Mission and Program Overview

Mission

The center for resilient cities builds robust and thriving urban communities that are healthy, just, economically viable, and environmentally sound. We envision a world of resilient cities filled with clean water, clear air, green landscapes, sustainable and just food systems, and healthy people in economically thriving neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,956,000$4,956,000→ $0
Loans From Officers Directors$1,450,000$1,500,000▲ $50,000
Pledges and Grants Receivable$712,848$540,329▼ $172,519
Savings and Temporary Cash Investments$209,338$193,546▼ $15,792
Accounts Receivable$51,006$144,351▲ $93,345
Land, Buildings, and Equipment, Net$88,200$88,200→ $0
Cash and Non-Interest-Bearing Accounts$14,756$5,056▼ $9,700
Prepaid Expenses and Deferred Charges$9,122$534▼ $8,588
Total Assets$6,148,616$6,037,460▼ $111,156
Other Assets Total$107,346$109,444▲ $2,098
Liabilities
Mortgage Notes Payable Secured by Investment Property$787,109$689,259▼ $97,850
Accounts Payable and Accrued Expenses$452,318$474,808▲ $22,490
Total Liabilities$2,689,427$2,664,067▼ $25,360
Net Assets / Fund Balance
Unrestricted Net Assets$2,359,429$2,549,405▲ $189,976
Temporarily Rstr Net Assets$1,011,560$735,788▼ $275,772
Permanently Rstr Net Assets$88,200$88,200→ $0
Total Net Assets Fund Balance$3,459,189$3,373,393▼ $85,796
Total Liabilities and Net Assets / Fund Balance$6,148,616$6,037,460▼ $111,156

Asset Categories

AssetBook ValueDepreciationBasis
Land$88,200-$88,200
Equipment$0$24,803$24,803

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$107,346$419▲ $5,851$4,172$109,444
2015$99,566$13,250▼ $2,072$3,398$107,346
2014$82,067$15,000▲ $2,499-$99,566
2013$10,702$65,000▲ $6,365-$82,067
2012$9,792-▲ $1,029-$10,702
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcia Caton CampbellExecutive DirectorPT$88,679$16,250$104,929

Board Members and Trustees

NameTitle
Joe SensenbrennerPresident
Harold MayerDirector
Jim BradleyDirector
Leana NakielskiDirector
Lisa Peyton-caireDirector
Nicholas HayesDirector
Susie SeidelmanDirector
Judy WilcoxSecretary
Brigid Elliott-bogerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$603,625
Program Service Revenue
$350,526
Investment Income
$49,747
Other Revenue
$0
All Other Contributions
$603,625
Change in Net Assets
$-91,647

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$250,230Quoted Market Prices
Total Noncash Contributions1$250,230-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,675
Grants and Similar Amounts Paid$311,369
Other Expenses$301,501
Total Fundraising Expense$67,846
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$311,369--$311,369
Other Salaries and Wages$194,815$66,371$33,254$294,440
Current Officers, Directors, Trustees, and Key Employees$13,902$80,534$10,493$104,929
Occupancy$67,533$16,831$5,274$89,638
Interest$68,875--$68,875
Fees for Services Other$41,381$2,311$724$44,416
Payroll Taxes$21,314$13,871$4,346$39,531
Other Employee Benefits$25,226$7,158$4,152$36,536
Office Expenses$25,785$2,042$5,739$33,566
Fees for Services Accounting-$24,775-$24,775
Insurance$14,677$2,153$675$17,505
Pension Plan Contributions$4,985$1,432$822$7,239
Information Technology$3,347$2,178$1,171$6,696
Conferences and Meetings$3,185$1,116$311$4,612
Travel$1,382$839$263$2,484
Other Expenses$827$213$67$1,107
Advertising$70$46$555$671
All Other Expenses-$39-$39
Total Functional Expenses$798,673$229,026$67,846$1,095,545
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Milwaukee CountyMilwaukee, WIMilwaukee CountySchoolyard$216,708
Resilience Research Center IncMadison, WI501(c)(3)General Support$94,661
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
Loans from Officers, Directors, Trustees, and Key Employees$1,450,000$1,500,000▲ $50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The prepared form 990 is reviewed by the organization's executive director and accountant as well as by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy covers all officers and directors. Any director or officer who has a direct or indirect financial interest, as defined in the policy, is considered an interested person. Directors and officers are required to disclose any potential, apparent, or known conflicts of interest to the members of the governing body annually. The interested person will be excluded from the meeting while the other directors discuss the potential conflict of interest. The remaining members of the governing body will then determine whether an actual conflict of interest exists. Any interested person determined to have a conflict of interest will be excluded from the governing body's discussions and decision on the matter.”

Form 990, Part VI, Section B, Line 15A

“The members of the governing body use a compensation study to determine the compensation of the executive director. The governing body's determination of compensation and decision are documented in the minutes of the meetings of the governing body. The process was last undertaken in 2015.”

Form 990, Part VI, Section C, Line 19

“The center for resilient cities makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Resilient Cities Inc
EIN
39-1854762
Phone
6082559877
Address
501 E BADGER RD, MADISON, WI 53713-2120

Signing Officer

Name
Marcia Caton Campbell
Title
Executive Director
Phone
6082559877
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Caton Campbell
Formed
1996
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
8
Employees
11
Volunteers
100

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Yigit Uctum CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by madison community foundatio 5,851.”

Financial Statement Notes

PART II, LINE 9:

“The organization's conservation easement does not generate any revenue and the organization did not incur any expenses related to the conservation easement. Therefore, no activities related to the conservation easement are reported in the organization's financial statements. The easement also is not recorded as an asset in the financial statements since it does not have a value.”

PART V, LINE 4:

“The income from the endowment assets can be used to support the organization's general activities.”

Raw XML AppendixShowing 400 of 592 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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IRS990/ActivityOrMissionDesc0THE CENTER FOR RESILIENT CITIES BUILDS ROBUST AND THRIVING URBAN COMMUNITIES THAT ARE HEALTHY, JUST, ECONOMICALLY VIABLE, AND ENVIRONMENTALLY SOUND. WE ENVISION A WORLD OF RESILIENT CITIES FILLED WITH CLEAN WATER, CLEAR AIR, GREEN LANDSCAPES, SUSTAINABLE AND JUST FOOD SYSTEMS, AND HEALTHY PEOPLE IN ECONOMICALLY THRIVING NEIGHBORHOODS.
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IRS990/Desc0IN 2016, CENTER FOR RESILIENT CITIES, INC. (CRC) CONTINUED ITS ADMINISTRATIVE SERVICES ROLE FOR RESILIENCE RESEARCH CENTER, INC. (RRC), THE 501(C)(3) NONPROFIT ORGANIZATION THAT HAS CHANGED A VACANT LOT AND ABANDONED SCHOOL BUILDING LOCATED ON THE SOUTH SIDE OF MADISON, WISCONSIN, INTO THE BADGER ROCK CENTER, WHICH IS COMPRISED OF A NEIGHBORHOOD CENTER WITH PRODUCTIVE URBAN AGRICULTURE AND A PROJECT-BASED PUBLIC CHARTER MIDDLE SCHOOL. CRC PROVIDES THE BADGER ROCK CENTER OPERATIONS OVERVIEW, STAFFS THE NEIGHBORHOOD CENTER AND WORKS WITH RESIDENTS OF THE SURROUNDING NEIGHBORHOODS, NOT-FOR-PROFIT PARTNERS INCLUDING THE MADISON METROPOLITAN SCHOOL DISTRICT, BADGER ROCK MIDDLE SCHOOL, GROWING POWER, AND THE UNIVERSITY OF WISCONSIN-MADISON.
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01171
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02178
IRS990/InformationTechnologyGrp/ProgramServicesAmt03347
IRS990/InformationTechnologyGrp/TotalAmt06696
IRS990/InsuranceGrp/FundraisingAmt0675
IRS990/InsuranceGrp/ManagementAndGeneralAmt02153
IRS990/InsuranceGrp/ProgramServicesAmt014677
IRS990/InsuranceGrp/TotalAmt017505
IRS990/InterestGrp/ProgramServicesAmt068875
IRS990/InterestGrp/TotalAmt068875
IRS990/InvestmentIncomeGrp/ExclusionAmt049747
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049747
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024803
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088200
IRS990/LandBldgEquipCostOrOtherBssAmt0113003
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01450000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01500000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTER FOR RESILIENT CITIES BUILDS ROBUST AND THRIVING URBAN COMMUNITIES THAT ARE HEALTHY, JUST, ECONOMICALLY VIABLE, AND ENVIRONMENTALLY SOUND. WE ENVISION A WORLD OF RESILIENT CITIES FILLED WITH CLEAN WATER, CLEAR AIR, GREEN LANDSCAPES, SUSTAINABLE AND JUST FOOD SYSTEMS, AND HEALTHY PEOPLE IN ECONOMICALLY THRIVING NEIGHBORHOODS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0787109
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0689259
IRS990/NetAssetsOrFundBalancesBOYAmt03459189
IRS990/NetAssetsOrFundBalancesEOYAmt03373393
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0250230
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05274
IRS990/OccupancyGrp/ManagementAndGeneralAmt016831
IRS990/OccupancyGrp/ProgramServicesAmt067533
IRS990/OccupancyGrp/TotalAmt089638
IRS990/OfficeExpensesGrp/FundraisingAmt05739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02042
IRS990/OfficeExpensesGrp/ProgramServicesAmt025785
IRS990/OfficeExpensesGrp/TotalAmt033566
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107346
IRS990/OtherAssetsTotalGrp/EOYAmt0109444
IRS990/OtherChangesInNetAssetsAmt05851
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04152
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036536
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1213
IRS990/OtherExpensesGrp/ProgramServicesAmt0827
IRS990/OtherExpensesGrp/TotalAmt07117
IRS990/OtherExpensesGrp/TotalAmt11107
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194815
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294440
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04956000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04956000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04346
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013871
IRS990/PayrollTaxesGrp/ProgramServicesAmt021314
IRS990/PayrollTaxesGrp/TotalAmt039531
IRS990/PensionPlanContributionsGrp/FundraisingAmt0822
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01432
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04985
IRS990/PensionPlanContributionsGrp/TotalAmt07239
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt088200
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt088200
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0712848
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0540329
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0534
IRS990/PrincipalOfficerNm0MARCIA CATON CAMPBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1LEASE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0322390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0322390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128136
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GREATER JOHNSONS PARK INITIATIVE IS A COMMUNITY-DRIVEN ACTION PLAN TO IMPROVE THE HEALTH AND SAFETY OF AN URBAN MILWAUKEE NEIGHBORHOOD VIA PHYSICAL INFRASTRUCTURE IMPROVEMENTS AND PROGRAMMATIC OUTREACH EFFORTS. THE PLAN ENCOMPASSES A 19-ACRE SITE AND INCLUDES 3 CATALYTIC PROJECTS: 1) INFRASTRUCTURE IMPROVEMENTS AT ALICE'S GARDEN (A 2-ACRE COMMUNITY GARDEN), 2) IMPLEMENTATION OF A 4-ACRE SCHOOLYARD GREENING PROJECT AND OUTDOOR CLASSROOM AT BROWN STREET ACADEMY (A MILWAUKEE PUBLIC SCHOOL), AND 3) INFRASTRUCTURE IMPROVEMENTS TO JOHNSONS PARK (A 13-ACRE MILWAUKEE COUNTY PARK). MAJOR ACCOMPLISHMENTS IN 2016 INCLUDED COMPLETING A CAPITAL CAMPAIGN FOR THE INFRASTRUCTURE IMPROVEMENTS TO JOHNSONS PARK AND BEGINNING CONSTRUCTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0223809
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0216708
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MILWAUKEE OFFICE ALSO CONTINUED ITS PROGRAM OF ACTIVITY RELATED TO CREATING A HEALTHIER, MORE ENVIRONMENTALLY SUSTAINABLE AND MORE ECONOMICALLY JUST FOOD SYSTEM, CONDUCTING POLICY RESEARCH AND ANALYSIS. CRC CONTINUED ITS ADMINISTRATIVE SERVICES FUNCTION, ASSUMED IN 2012, FOR THE SCHOOL FOOD FOCUS REGIONAL LEARNING LAB, A PROGRAM OF PUBLIC HEALTH SOLUTIONS IN NEW YORK, NEW YORK, WHICH BECAME A PROGRAM OF TIDES IN SAN FRANCISCO, CALIFORNIA, IN 2015. IN MADISON, CRC ALSO CONDUCTS A PROGRAM OF COMMUNITY-BASED PARTICIPATORY RESEARCH ON BEHALF OF RRC THAT PROVIDES DATA TO INFORM NEIGHBORHOOD PRIORITIES AND STRATEGIES FOR FUTURE PROGRAM/PROJECT DEVELOPMENT AND POLICY CHANGE TO REDUCE SOCIAL, EDUCATIONAL, ECONOMIC, AND ENVIRONMENTAL INEQUITIES THAT AFFECT INDIVIDUALS LIVING IN DIVERSE NEIGHBORHOODS SUCH AS THE ONE WHERE THE BADGER ROCK CENTER IS LOCATED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0287294
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0120107
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0680066
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0616612
IRS990/PYInvestmentIncomeAmt050016
IRS990/PYOtherExpensesAmt0269748
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0349845
IRS990/PYRevenuesLessExpensesAmt0-348071
IRS990/PYSalariesCompEmpBnftPaidAmt0541638
IRS990/PYTotalExpensesAmt01427998
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01079927
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-91647
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0230419
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0603625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0680066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01201855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0862892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04429268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07777706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0129878
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01334417
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39480
IRS990ScheduleA/PublicSupportPY170Pct00.37640
IRS990ScheduleA/PublicSupportTotal170Amt03122287
IRS990ScheduleA/SubstantialContributorsTotAmt04655419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0603625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0680066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01201855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0862892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04429268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07777706
IRS990ScheduleA/TotalSupportAmt07907584
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0107346
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0419
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0109444
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05851
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04172
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt099566
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt013250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0107346
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2072
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03398
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt082067
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt099566
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02499
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010702
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt065000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt082067
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06365
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0119
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09792
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010702
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01029
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024803
IRS990ScheduleD/LandGrp/BookValueAmt088200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088200
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S CONSERVATION EASEMENT DOES NOT GENERATE ANY REVENUE AND THE ORGANIZATION DID NOT INCUR ANY EXPENSES RELATED TO THE CONSERVATION EASEMENT. THEREFORE, NO ACTIVITIES RELATED TO THE CONSERVATION EASEMENT ARE REPORTED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE EASEMENT ALSO IS NOT RECORDED AS AN ASSET IN THE FINANCIAL STATEMENTS SINCE IT DOES NOT HAVE A VALUE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE INCOME FROM THE ENDOWMENT ASSETS CAN BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088200
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0216708
IRS990ScheduleI/RecipientTable/CashGrantAmt194661
IRS990ScheduleI/RecipientTable/IRCSectionDesc0MILWAUKEE COUNTY
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOOLYARD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,037,460
Liabilities
$2,664,067
Net assets
$3,373,393
Revenue
$1,003,898
Expenses
$1,095,545
Net income
-$91,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$1.16$2.55$1.05$1.44$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$1.16$2.93$1.32$1.64$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.96$3.24$1.30$1.63$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.05$3.58$0.97$1.49$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.24$4.07$2.69$1.46$1.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$2.69$2.86$0.39$0.52$0.12
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.65$2.68$2.97$0.44$0.70$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$2.78$3.24$0.54$0.56$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.04$2.66$3.37$1.00$1.10$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.15$2.69$3.46$1.08$1.43$0.35
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$2.87$3.81$0.72$1.05$1.77
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.25$3.68$5.57$1.10$1.33$0.23
2012Summary only. Only limited summary data is available for this year.$9.45$3.65$5.80$4.57$1.23$3.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$3.69$2.46$1.48
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.17$1.98$1.86