Civic Intelligence

Running Rebels Community Organization Inc.

990 • Fiscal year 2014 • EIN 39-3910464

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

1300A West Fond Du Lac AveMilwaukee, WI 53205

(414) 264-8222

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-9.0%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,415,808

Down $225,068 (-14%) from 2013

Net Assets

Up

$856,739

Up $154,076 (+22%) from 2013

Liabilities

Down

$559,069

Down $379,144 (-40%) from 2013

Revenue

Down

$4,221,141

Down $418,198 (-9.0%) from 2013

Expenses

Down

$4,067,065

Down $472,531 (-10%) from 2013

Net Income

Up

$154,076

Up $54,333 (+54%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,253,305Liabilities 2011: $673,502Net Assets 2011: $579,8032011Assets 2012: $1,586,295Liabilities 2012: $983,375Net Assets 2012: $602,9202012Assets 2013: $1,640,876Liabilities 2013: $938,213Net Assets 2013: $702,6632013Assets 2014: $1,415,808Liabilities 2014: $559,069Net Assets 2014: $856,7392014Assets 2015: $1,646,412Liabilities 2015: $875,761Net Assets 2015: $770,6512015Assets 2016: $4,861,388Liabilities 2016: $3,510,655Net Assets 2016: $1,350,7332016Assets 2017: $4,793,322Liabilities 2017: $2,532,032Net Assets 2017: $2,261,2902017Assets 2018: $4,955,952Liabilities 2018: $2,388,420Net Assets 2018: $2,567,5322018Assets 2019: $5,891,217Liabilities 2019: $1,944,104Net Assets 2019: $3,947,1132019Assets 2020: $6,286,454Liabilities 2020: $2,094,414Net Assets 2020: $4,192,0402020Assets 2021: $6,399,369Liabilities 2021: $852,948Net Assets 2021: $5,546,4212021Assets 2022: $7,074,192Liabilities 2022: $844,415Net Assets 2022: $6,229,7772022Assets 2023: $6,442,908Liabilities 2023: $350,800Net Assets 2023: $6,092,1082023Assets 2024: $7,023,083Liabilities 2024: $300,529Net Assets 2024: $6,722,5542024

Highlighted filing

2014

Assets$1,415,808
Liabilities$559,069
Net Assets$856,739

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,424,900Expenses 2011: $3,547,811Net Income 2011: -$122,9112011Revenue 2012: $4,306,811Expenses 2012: $4,283,694Net Income 2012: $23,1172012Revenue 2013: $4,639,339Expenses 2013: $4,539,596Net Income 2013: $99,7432013Revenue 2014: $4,221,141Expenses 2014: $4,067,065Net Income 2014: $154,0762014Revenue 2015: $3,970,578Expenses 2015: $4,056,666Net Income 2015: -$86,0882015Revenue 2016: $5,115,060Expenses 2016: $4,734,978Net Income 2016: $380,0822016Revenue 2017: $6,408,448Expenses 2017: $5,497,891Net Income 2017: $910,5572017Revenue 2018: $5,887,257Expenses 2018: $5,581,015Net Income 2018: $306,2422018Revenue 2019: $7,773,397Expenses 2019: $6,393,816Net Income 2019: $1,379,5812019Revenue 2020: $5,490,730Expenses 2020: $5,245,803Net Income 2020: $244,9272020Revenue 2021: $7,453,258Expenses 2021: $6,098,877Net Income 2021: $1,354,3812021Revenue 2022: $7,149,789Expenses 2022: $6,415,782Net Income 2022: $734,0072022Revenue 2023: $5,729,959Expenses 2023: $5,867,628Net Income 2023: -$137,6692023Revenue 2024: $5,906,188Expenses 2024: $5,275,742Net Income 2024: $630,4462024

Highlighted filing

2014

Revenue$4,221,141
Expenses$4,067,065
Net Income$154,076
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$4,255,218
Mission and Program Overview

Mission

To provide programs that will assist milwaukee's youth in developing mentally, physically, and spiritually, while also promoting a unified community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,036,225$1,082,229▲ $46,004
Pledges and Grants Receivable$310,666$172,901▼ $137,765
Other Notes and Loans Receivable, Net$56,014$48,014▼ $8,000
Prepaid Expenses and Deferred Charges$6,800$38,658▲ $31,858
Accounts Receivable$142,053$32,439▼ $109,614
Cash and Non-Interest-Bearing Accounts$70,868$24,871▼ $45,997
Loans From Officers Directors$24,088$22,335▼ $1,753
Intangible Assets$7,757$7,173▼ $584
Savings and Temporary Cash Investments$4,012$3,825▼ $187
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,640,876$1,415,808▼ $225,068
Other Assets Total$6,481$5,698▼ $783
Liabilities
Mortgage Notes Payable Secured by Investment Property$518,189$260,208▼ $257,981
Accounts Payable and Accrued Expenses$361,359$249,217▼ $112,142
Other Liabilities$19,077$17,310▼ $1,767
Unsecured Notes Loans Payable$15,500$9,999▼ $5,501
Total Liabilities$938,213$559,069▼ $379,144
Net Assets / Fund Balance
Unrestricted Net Assets$557,991$676,713▲ $118,722
Temporarily Rstr Net Assets$144,672$180,026▲ $35,354
Total Net Assets Fund Balance$702,663$856,739▲ $154,076
Total Liabilities and Net Assets / Fund Balance$1,640,876$1,415,808▼ $225,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$946,362$133,670$1,080,032
Land$96,444-$96,444
Other Land Buildings$28,746$65,865$94,611
Equipment$10,677$35,466$46,143
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victor BarnettExecutive DirecFT$83,272$3,992$87,264
Rolunda DixonComptrollerFT$66,461$6,978$73,439
Dawn BarnettCo-Exec. DirecFT$61,289$7,585$68,874

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,107,078
Program Service Revenue
$84,070
Investment Income
$2,481
Other Revenue
$27,512
All Other Contributions
$1,714,543
Change in Net Assets
$154,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,221,141
Total Revenue per Audited Statements
$4,221,141
Total Revenue per Form 990
$4,221,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,156,181
Other Expenses$894,154
Grants and Similar Amounts Paid$16,730
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,193,588$269,715-$2,463,303
Payroll Taxes$275,016$26,447-$301,463
Current Officers, Directors, Trustees, and Key Employees$203,851$25,726-$229,577
Office Expenses$190,697$30,359-$221,056
Other Employee Benefits$138,981$22,857-$161,838
Fees for Services Other$110,754--$110,754
Insurance$43,405$11,246-$54,651
Occupancy$40,111$7,877-$47,988
Depreciation Depletion-$45,538-$45,538
Other Expenses$28,963$94-$29,057
All Other Expenses$4,141$24,664-$28,805
Grants to Domestic Individuals$16,730--$16,730
Interest$10,822$5,872-$16,694
Fees for Services Accounting-$13,700-$13,700
Fees for Services Legal-$5,000-$5,000
Advertising$350$150-$500
Total Functional Expenses$3,550,991$516,074$0$4,067,065

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,067,065
Total Expenses per Audited Statements$4,067,065
Total Expenses per Form 990$4,067,065
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,077
Fundraising Gross Income$16,388
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$8,965$8,965$5,474$3,491
Banquet$21,893$7,423-$7,423
Total Events$30,858$16,388$34,077$-17,689
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tyler JamesBd Member SonStaff-intensive Mont. PrgNo$35,153
Derrick ShoatesSon of EDStaff & Employee EdvNo$26,576

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$24,088$22,335▼ $1,753
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$14,309
Refundable Advances$3,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

The Co-Executive Directors are husband and wife.

Form 990, Part VI, Line 11B: Form 990 Review Process

The board reviewed the 990 prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members are required to disclose potential conflicts of interest. Other members of the board or committee determine if a conflict exists. When this occurs the board member with a conflict of interest is asked to leave during the discussion and vote.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board of directors determines the compensation of the co-executive directors. The board of directors uses surveys and other data comparing companies of similar size and budgets to set salary standards.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The executive directors determine the salary for other key employees with the support of the board of directors.

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

All required information is maintained at organizations business office and provided to the public as requested in a timely manner.

Filing and Contact Details

Filer

Filer Name
Running Rebels Community
EIN
39-3910464
Phone
4142648222
Address
1300A WEST FOND DU LAC AVE, MILWAUKEE, WI 53205

Signing Officer

Name
Victor Barnett
Title
Executive Direc
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Barnett
Formed
1996
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
150
Volunteers
30

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Andrew C Holman
Phone
4142711451
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Violence Free Zone is a collaborative between The Center for Neighborhood Enterprise, Milwaukee Public Schools, and Running Rebels Community Organization.The goals of this initiative are to reduce disruptive and violent incidents with selected Milwaukee Public High Schools and their surrounding communities. This initiative has been successful in reducing suspensions and class disruptions allowing the classrooms to become safer and more conducive environments for learning. For more information on this initiative visit cneonline.org. OTHER PROGRAM SERVICES 5: Recreational and Athletics Program the goal of this program is to provide a variety of services for youth within our programs and the community. These services include providing a safe place for youth to engage in recreational activities, structured and team building activities such as basketball and football leagues, and a variety of tutoring opportunity to assist youth educationally (Program Expenses $275,907). OTHER PROGRAM SERVICES 6: Entrepreneurial The goal of this program is to assist youth in learning life skills that will help them become productive members of the community. Youth have the opportunity to apprentice in the following areas: lawn care and snow removal, move jobs, catering and food service, limited demolition and construction work. The youth have the ability to learn a trade and create income for themselves (Program Expenses $170,456).

Financial Statement Notes

Part X : FIN48 Footnote

The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2014, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1vice chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt12Co-Exec. Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt13Comptroller
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE PROGRAMS THAT WILL ASSIST MILWAUKEE'S YOUTH IN DEVELOPING MENTALLY, PHYSICALLY, AND SPIRITUALLY, WHILE ALSO PROMOTING A UNIFIED COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0190697
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt05698
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IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2equipment rental & maintenance
IRS990/OtherExpensesGrp/Desc3client transportation
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28117
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0275016
IRS990/PayrollTaxesGrp/TotalAmt0301463
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0172901
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IRS990/PrincipalOfficerNm0VICTOR BARNETT
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IRS990/ProgramServiceRevenueGrp/Desc0entrepreneurial earnings
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116199
IRS990/ProgSrvcAccomActy2Grp/Desc0Violence Free Zone is a collaborative between The Center for Neighborhood Enterprise, Milwaukee Public Schools, and Running Rebels Community Organization.The goals of this initiative are to reduce disruptive and violent incidents with selected Milwaukee Public High Schools and their surrounding communities. This initiative has been successful in reducing suspensions and class disruptions allowing the classrooms to become safer and more conducive environments for learning. For more information on this initiative visit cneonline.org.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01213213
IRS990/ProgSrvcAccomActy3Grp/Desc0Mentoring Program: Mentoring is a one to one service provided by mature adults to children and youth needing support, role modeling, guidance, and discipline. This program provides crisis stabilization, tutoring, recreation and respite programs, job coaching, and life skills.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0320801
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IRS990/PYInvestmentIncomeAmt01407
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IRS990/PYOtherRevenueAmt079105
IRS990/PYProgramServiceRevenueAmt0119188
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IRS990/PYSalariesCompEmpBnftPaidAmt03583188
IRS990/PYTotalExpensesAmt04539596
IRS990/PYTotalRevenueAmt04639339
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04012

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.30$6.72$5.91$5.28$0.63
2023Detailed filing. Detailed filing data is available for this year.$6.44$0.35$6.09$5.73$5.87$0.14
2022Detailed filing. Detailed filing data is available for this year.$7.07$0.84$6.23$7.15$6.42$0.73
2021Detailed filing. Detailed filing data is available for this year.$6.40$0.85$5.55$7.45$6.10$1.35
2020Detailed filing. Detailed filing data is available for this year.$6.29$2.09$4.19$5.49$5.25$0.24
2019Detailed filing. Detailed filing data is available for this year.$5.89$1.94$3.95$7.77$6.39$1.38
2018Detailed filing. Detailed filing data is available for this year.$4.96$2.39$2.57$5.89$5.58$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.79$2.53$2.26$6.41$5.50$0.91
2016Detailed filing. Detailed filing data is available for this year.$4.86$3.51$1.35$5.12$4.73$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.88$0.77$3.97$4.06$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.56$0.86$4.22$4.07$0.15
2013Summary only. Only limited summary data is available for this year.$1.64$0.94$0.70$4.64$4.54$0.10
2012Summary only. Only limited summary data is available for this year.$1.59$0.98$0.60$4.31$4.28$0.02
2011Summary only. Only limited summary data is available for this year.$1.25$0.67$0.58$3.42$3.55$0.12