Civic Intelligence

Running Rebels Community Organization Inc.

990 • Fiscal year 2015 • EIN 39-3910464

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

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

80th percentile

0.53x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$86,645

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-5.9%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,646,412

Up $230,604 (+16%) from 2014

Net Assets

Down

$770,651

Down $86,088 (-10%) from 2014

Liabilities

Up

$875,761

Up $316,692 (+57%) from 2014

Revenue

Down

$3,970,578

Down $250,563 (-5.9%) from 2014

Expenses

Down

$4,056,666

Down $10,399 (-0.3%) from 2014

Net Income

Down

-$86,088

Down $240,164 (-156%) from 2014

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

2015

Assets$1,646,412
Liabilities$875,761
Net Assets$770,651

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

2015

Revenue$3,970,578
Expenses$4,056,666
Net Income-$86,088
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.0
Gross Receipts
$3,990,344
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$1,089,402$1,042,948▼ $46,454
Pledges and Grants Receivable$172,901$387,399▲ $214,498
Cash and Non-Interest-Bearing Accounts$24,871$79,098▲ $54,227
Accounts Receivable$32,439$76,623▲ $44,184
Other Notes and Loans Receivable, Net$48,014$39,014▼ $9,000
Loans From Officers Directors$22,335$20,766▼ $1,569
Prepaid Expenses and Deferred Charges$38,658$17,443▼ $21,215
Savings and Temporary Cash Investments$3,825$0▼ $3,825
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,415,808$1,646,412▲ $230,604
Other Assets Total$5,698$3,887▼ $1,811
Liabilities
Mortgage Notes Payable Secured by Investment Property$260,208$440,017▲ $179,809
Accounts Payable and Accrued Expenses$249,217$309,933▲ $60,716
Other Liabilities$17,310$95,046▲ $77,736
Unsecured Notes Loans Payable$9,999$9,999→ $0
Total Liabilities$559,069$875,761▲ $316,692
Net Assets / Fund Balance
Unrestricted Net Assets$676,713$494,295▼ $182,418
Temporarily Rstr Net Assets$180,026$276,356▲ $96,330
Total Net Assets Fund Balance$856,739$770,651▼ $86,088
Total Liabilities and Net Assets / Fund Balance$1,415,808$1,646,412▲ $230,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$913,166$158,135$1,071,301
Other Land Buildings$38,960$79,637$118,597
Land$88,744-$88,744
Equipment$2,078$26,091$28,169
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victor BarnettExecutive DirecFT$83,045$3,600$86,645
Rolunda DixonControllerFT$72,896$3,600$76,496
Dawn BarnettCo-Exec. DirecFT$60,105$3,600$63,705

Board Members and Trustees

NameTitle
Ingrid JagersBoard Chair
Delbert Williamsvice chair
Clifton PhelpsDirector
Decouteau IrbyDirector
Edward L Wright JrDirector
Erin MilesDirector
Jamaal SmithDirector
Nathan CooperDirector
Randall LoganDirector
Shauntay NelsonDirector
Gwendolyn HortonSecretary
Jill M BoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,815,132
Program Service Revenue
$67,955
Investment Income
$2,204
Other Revenue
$85,287
All Other Contributions
$1,597,981
Change in Net Assets
$-86,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,970,578
Total Revenue per Audited Statements
$3,970,578
Total Revenue per Form 990
$3,970,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,075,733
Other Expenses$943,466
Grants and Similar Amounts Paid$37,467
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,057,345$301,005-$2,358,350
Payroll Taxes$269,394$38,488-$307,882
Current Officers, Directors, Trustees, and Key Employees$198,811$28,753-$227,564
Other Employee Benefits$165,234$16,703-$181,937
Office Expenses$81,162$44,590-$125,752
Fees for Services Other$101,251$7,327-$108,578
Insurance$43,037$17,070-$60,107
Depreciation Depletion-$45,963-$45,963
Occupancy$34,988$7,924-$42,912
Grants to Domestic Individuals$37,467--$37,467
Other Expenses$34,106$485-$34,591
All Other Expenses$8,455$24,920-$33,375
Interest$9,144$5,789-$14,933
Fees for Services Accounting-$14,000-$14,000
Advertising$840$670-$1,510
Conferences and Meetings-$15-$15
Total Functional Expenses$3,469,517$587,149$0$4,056,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,056,666
Total Expenses per Audited Statements$4,056,666
Total Expenses per Form 990$4,056,666
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,766
Fundraising Gross Income$9,692
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$36,141$9,692-$9,692
Total Events$36,141$9,692$19,766$-10,074
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
Derrick ShoatesSon of EDStaff & Employee EdvNo$25,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$22,335$20,766▼ $1,569
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$75,601
Capital Lease$11,918
Build Liability$6,727
Security Deposits$800
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
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, 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

Once received the 990 is reviewed by the Comptroller and the Board of Directors. Any revisions are made and approved by the Board of Directors. The Board also has the authority to assign the task of reveiewing and approving the annual 990 to a specific individual or a group of individuals on the Board of Directors.

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

Conflict of interest forms are completed by each board member upon their appointment to the Board. If there is a change in their status an updated conflict of interest statement is completed

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
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Barnett
Formed
1996
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
134
Volunteers
25

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 . 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.

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, 2015, 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 over the next year. The Organization is currently not under audit by any federal or state taxing authority and is no longer subject to tax examinations by the U.S. federal jurisdiction for years prior to 2012 and the state jurisdiction for years prior to 2011.

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IRS990/OtherExpensesGrp/Desc2tournament costs
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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.
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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