Civic Intelligence

Running Brooke

990 • Fiscal year 2020 • EIN 47-3346734

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 23, 2021

107 S West Street 545Alexandria, VA 22314

(703) 989-4945

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

32%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$721

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

30%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

0.2%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$491,725

Up $114,208 (+30%) from 2019

Net Assets

Up

$491,725

Up $114,208 (+30%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$331,540

Up $610 (+0.2%) from 2019

Expenses

Down

$226,262

Down $70,369 (-24%) from 2019

Net Income

Up

$105,278

Up $70,979 (+207%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2016: $287,209Liabilities 2016: $5,696Net Assets 2016: $281,5132016Assets 2017: $344,944Liabilities 2017: $5,696Net Assets 2017: $339,2482017Assets 2018: $318,770Liabilities 2018: $0Net Assets 2018: $318,7702018Assets 2019: $377,517Liabilities 2019: $0Net Assets 2019: $377,5172019Assets 2020: $491,725Liabilities 2020: $0Net Assets 2020: $491,7252020Assets 2021: $500,617Liabilities 2021: $0Net Assets 2021: $500,6172021Assets 2022: $510,036Liabilities 2022: $0Net Assets 2022: $510,0362022Assets 2023: $654,172Liabilities 2023: $0Net Assets 2023: $654,1722023Assets 2024: $731,837Liabilities 2024: $0Net Assets 2024: $731,8372024

Highlighted filing

2020

Assets$491,725
Liabilities$0
Net Assets$491,725

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $256,455Expenses 2016: $229,571Net Income 2016: $26,8842016Revenue 2017: $213,012Expenses 2017: $175,174Net Income 2017: $37,8382017Revenue 2018: $248,877Expenses 2018: $249,847Net Income 2018: -$9702018Revenue 2019: $330,930Expenses 2019: $296,631Net Income 2019: $34,2992019Revenue 2020: $331,540Expenses 2020: $226,262Net Income 2020: $105,2782020Revenue 2021: $312,302Expenses 2021: $339,100Net Income 2021: -$26,7982021Revenue 2022: $339,728Expenses 2022: $283,872Net Income 2022: $55,8562022Revenue 2023: $438,108Expenses 2023: $315,246Net Income 2023: $122,8622023Revenue 2024: $425,851Expenses 2024: $373,587Net Income 2024: $52,2642024

Highlighted filing

2020

Revenue$331,540
Expenses$226,262
Net Income$105,278
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 23, 2021
Return Version
2020v4.1
Gross Receipts
$331,540
Mission and Program Overview

Mission

RunningBrooke's mission is to get kids physically active to spark happier, healthier, learning-ready students. By integrating fun and creative activities throughout the day, students can better focus on their work, which primes them to get the most out of their learning. While all children can benefit from the work we do, the need is even greater for some children.

Getting Alexandria's children physically active to spark happier, healthier, learning-ready minds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$230,393$301,896▲ $71,503
Savings and Temporary Cash Investments$147,124$189,828▲ $42,704
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$377,517$491,725▲ $114,208
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$377,517$461,225▲ $83,708
Net Assets With Donor Restrictions-$30,500-
Total Net Assets Fund Balance$377,517$491,725▲ $114,208
Total Liabilities and Net Assets / Fund Balance$377,517$491,725▲ $114,208
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brooke CurranFounder and PresidentFT$721$721

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$322,709
Program Service Revenue
$0
Investment Income
$8,831
Other Revenue
$0
All Other Contributions
$303,309
Change in Net Assets
$105,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,805
Grants and Similar Amounts Paid$104,736
Total Fundraising Expense$11,768
Salaries, Compensation, and Employee Benefits$721
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$104,736--$104,736
Fees for Services Other$32,877$27,097$8,901$68,875
Office Expenses$29,457$3,889$2,186$35,532
Fees for Service Investment Mgmnt Fees-$2,536-$2,536
Fees for Services Accounting-$2,350-$2,350
Insurance-$1,877-$1,877
Current Officers, Directors, Trustees, and Key Employees$721--$721
Advertising$306-$360$666
Other Expenses$423$552$30$30
Information Technology-$18-$18
All Other Expenses-$10-$10
Total Functional Expenses$168,520$45,974$11,768$226,262
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alexandria City Public SchoolsAlexandria, VA-The purpose of the grants to ACPS was to provide funding for numerous movement-related programs throughout ACPS schools, including Bicycles in the Schools, LINK Club, before and after school movement and walking programs, active learning tools, flexible/active seating options, sensory/educational hallways, and others that get kids moving to enhance academic performance.$93,686
Regional Training CenterRandolph, NJ-The purpose of the grant was to provide partial scholarships for Alexandria City Public Schools teachers for graduate level classes.$6,050
National Kids Yoga Conference Yo KidsStretch Your LimitsWashington, DC-The purpose of this grant is to provide conference scholarships for Alexandria City Public Schools teachers.$5,000
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
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Section B, line 11B

The Board of Directors received a draft of the 990 and reviewed it during a board meeting.

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

In January of each year, each member of the RunningBrooke Board of Directors signs a conflict of interest policy disclosure and agreement which requires them to list any conflicts of interest and agree to comply with the policy.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
RunningBrooke
EIN
47-3346734
Phone
7039894945
Address
107 S West Street 545, Alexandria, VA 22314

Signing Officer

Name
Mark Davis
Title
Treasurer
Phone
7039894945
Signed
2021-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Davis
Formed
2016
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
60

Preparer

Firm
Kositzka Wicks and Company
Address
5270 Shawnee Road Suite 250, Alexandria, VA 22312
Preparer
Jennica Jardine Whitfield CPA
Phone
7036422700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Business consulants: Program service expenses 0. Management and general expenses 5,000. Fundraising expenses 0. Total expenses 5,000. Other: Program service expenses 0. Management and general expenses 650. Fundraising expenses 0. Total expenses 650. Independent contractors: Program service expenses 32,877. Management and general expenses 21,447. Fundraising expenses 8,901. Total expenses 63,225.

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IRS990/MissionDesc0RunningBrooke's mission is to get kids physically active to spark happier, healthier, learning-ready students. By integrating fun and creative activities throughout the day, students can better focus on their work, which primes them to get the most out of their learning. While all children can benefit from the work we do, the need is even greater for some children.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2552
IRS990/OtherExpensesGrp/ProgramServicesAmt0423
IRS990/OtherExpensesGrp/TotalAmt04532
IRS990/OtherExpensesGrp/TotalAmt13233
IRS990/OtherExpensesGrp/TotalAmt21146
IRS990/OtherExpensesGrp/TotalAmt330
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mark Davis
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0319245
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0166620
IRS990/PYInvestmentIncomeAmt011685
IRS990/PYOtherExpensesAmt0130011
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt034299
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0296631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0330930
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0105278
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189828
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0322709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0319245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01333943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03331
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01002943
IRS990ScheduleA/SubstantialContributorsTotAmt0331000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0322709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01333943
IRS990ScheduleA/TotalSupportAmt01376246
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt093686
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt26050
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0The purpose of the grants to ACPS was to provide funding for numerous movement-related programs throughout ACPS schools, including Bicycles in the Schools, LINK Club, before and after school movement and walking programs, active learning tools, flexible/active seating options, sensory/educational hallways, and others that get kids moving to enhance academic performance.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1The purpose of this grant is to provide conference scholarships for Alexandria City Public Schools teachers.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2The purpose of the grant was to provide partial scholarships for Alexandria City Public Schools teachers for graduate level classes.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Alexandria City Public Schools
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1National Kids Yoga Conference Yo KidsStretch Your Limits
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Regional Training Center
IRS990ScheduleI/RecipientTable/RecipientEIN0546001106
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01340 Braddock Place Suite 620
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1713 14th Street SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2486 Route 10 West
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Alexandria
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Randolph
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022314
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120003
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd207869
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RunningBrooke gives priority to nonprofit organizations that serve children in the City of Alexandria and are at-risk and underserved. To make the greatest impact possible, we consider programs that meet the following criteria: 1) Use exercise and/or movement before, during or after school to activate children's brains to improve scholastic performance. 2) Have articulated measurable outcomes consistent with our focus area. While we prioritize applications from organizations who meet the above criteria, consideration will also be given to other groups and movement programs whose outcomes are measured by an increase in positive attitude, focus, and confidence. Grant requests are considered by a panel of judges based on the above criteria. The grant monies are to be used exclusively for the purpose stated in the proposal, and recipients must be willing to schedule site visits with RunningBrooke representatives. Midterm reports are due on July 15th. Final reports are due by December 31st. All reports, receipts and records are securely kept at the RunningBrooke office.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors received a draft of the 990 and reviewed it during a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In January of each year, each member of the RunningBrooke Board of Directors signs a conflict of interest policy disclosure and agreement which requires them to list any conflicts of interest and agree to comply with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Business consulants: Program service expenses 0. Management and general expenses 5,000. Fundraising expenses 0. Total expenses 5,000. Other: Program service expenses 0. Management and general expenses 650. Fundraising expenses 0. Total expenses 650. Independent contractors: Program service expenses 32,877. Management and general expenses 21,447. Fundraising expenses 8,901. Total expenses 63,225.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0377517
IRS990/TotalAssetsEOYAmt0491725
IRS990/TotalAssetsGrp/BOYAmt0377517
IRS990/TotalAssetsGrp/EOYAmt0491725
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0322709
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011768
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226262

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