Civic Intelligence

Youth Uprising

990 • Fiscal year 2016 • EIN 20-3321544

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization Profilewww.youthuprising.org

View Organization Page

8711 MacArthur BlvdOakland, CA 94605

(510) 777-9909

Siviq Scores

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

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$383,218

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

98th percentile

163%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

84th percentile

28%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,836,518

Up $2,375,718 (+163%) from 2015

Net Assets

Up

$3,348,724

Up $2,759,811 (+469%) from 2015

Liabilities

Down

$487,794

Down $384,093 (-44%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin88th percentile

Revenue

Up

$7,668,813

Up $1,699,878 (+28%) from 2015

Expenses

Down

$4,888,550

Down $1,415,009 (-22%) from 2015

Net Income

Up

$2,780,263

Up $3,114,887 (+931%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,687,361Liabilities 2011: $489,175Net Assets 2011: $2,198,1862011Assets 2012: $1,344,800Liabilities 2012: $455,485Net Assets 2012: $889,3152012Assets 2013: $1,655,609Liabilities 2013: $781,195Net Assets 2013: $874,4142013Assets 2014: $1,732,923Liabilities 2014: $809,386Net Assets 2014: $923,5372014Assets 2015: $1,460,800Liabilities 2015: $871,887Net Assets 2015: $588,9132015Assets 2016: $3,836,518Liabilities 2016: $487,794Net Assets 2016: $3,348,7242016Assets 2017: $2,342,565Liabilities 2017: $817,320Net Assets 2017: $1,525,2452017Assets 2018: $2,356,374Liabilities 2018: $201,005Net Assets 2018: $2,155,3692018Assets 2019: $2,135,057Liabilities 2019: $125,391Net Assets 2019: $2,009,6662019Assets 2020: $2,202,282Liabilities 2020: $517,449Net Assets 2020: $1,684,8332020Assets 2021: $2,298,307Liabilities 2021: $512,081Net Assets 2021: $1,786,2262021Assets 2022: $2,086,338Liabilities 2022: $487,389Net Assets 2022: $1,598,9492022Assets 2023: $1,153,351Liabilities 2023: $502,610Net Assets 2023: $650,7412023

Highlighted filing

2016

Assets$3,836,518
Liabilities$487,794
Net Assets$3,348,724
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,307,666Expenses 2011: $4,137,853Net Income 2011: $169,8132011Revenue 2012: $3,813,007Expenses 2012: $5,121,878Net Income 2012: -$1,308,8712012Revenue 2013: $6,024,071Expenses 2013: $6,038,972Net Income 2013: -$14,9012013Revenue 2014: $7,046,918Expenses 2014: $6,997,795Net Income 2014: $49,1232014Revenue 2015: $5,968,935Expenses 2015: $6,303,559Net Income 2015: -$334,6242015Revenue 2016: $7,668,813Expenses 2016: $4,888,550Net Income 2016: $2,780,2632016Revenue 2017: $3,614,281Expenses 2017: $3,398,382Net Income 2017: $215,8992017Revenue 2018: $3,437,908Expenses 2018: $3,243,853Net Income 2018: $194,0552018Revenue 2019: $3,211,341Expenses 2019: $3,337,382Net Income 2019: -$126,0412019Revenue 2020: $2,308,348Expenses 2020: $2,633,181Net Income 2020: -$324,8332020Revenue 2021: $2,563,554Expenses 2021: $2,462,161Net Income 2021: $101,3932021Revenue 2022: $2,286,400Expenses 2022: $2,473,677Net Income 2022: -$187,2772022Revenue 2023: $2,103,953Expenses 2023: $3,052,161Net Income 2023: -$948,2082023

Highlighted filing

2016

Revenue$7,668,813
Expenses$4,888,550
Net Income$2,780,263
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$7,789,783
Mission and Program Overview

Mission

Our mission is to transform east oakland into healthy and economically robust community by developing the leadership of youth and young adults and improving the systems that impact them.

Youth UpRising (YU)is a 25,000 sq. ft., state-of-the-art transformation center in the heart of East Oakland dedicated to community transformation powered by the leadership of youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,103,548$2,850,529▲ $1,746,981
Cash and Non-Interest-Bearing Accounts$54,443$922,658▲ $868,215
Accounts Receivable$197,422$0▼ $197,422
Prepaid Expenses and Deferred Charges$50,285$24,357▼ $25,928
Land, Buildings, and Equipment, Net$31,487$15,359▼ $16,128
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
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$1,460,800$3,836,518▲ $2,375,718
Other Assets Total$23,615$23,615→ $0
Liabilities
Accounts Payable and Accrued Expenses$553,397$311,544▼ $241,853
Unsecured Notes Loans Payable$150,000$150,000→ $0
Deferred Revenue$168,490$26,250▼ $142,240
Total Liabilities$871,887$487,794▼ $384,093
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,077,820$3,263,953▲ $2,186,133
Unrestricted Net Assets$-488,907$84,771▲ $573,678
Total Net Assets Fund Balance$588,913$3,348,724▲ $2,759,811
Total Liabilities and Net Assets / Fund Balance$1,460,800$3,836,518▲ $2,375,718

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,111$374,615$375,726
Equipment$14,248$108,869$123,117
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Olis SimmonsPresident & CEOFT$207,997$175,221$383,218
Bernadette RobertsonChief of TalentFT$131,091$9,177$140,268
Carole Dorham-KellyChief of HealthFT$111,691$7,829$119,520
James HeidingerCFOFT$63,833$6,393$70,226

Board Members and Trustees

NameTitle
Clive HarrisonBoard Chair
Angela Glover BlackwellTrustee
Denise McGinnTrustee
Larry ReidTrustee
Malo HustsonTrustee
Melissa JonesTrustee
Mike TaigmanTrustee
Nate Miley Angelica GumsTrustee
Iris MerriounsSecretary
Larry GaydenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,617,717
Program Service Revenue
$38,713
Investment Income
$485
Other Revenue
$11,898
All Other Contributions
$3,394,381
Change in Net Assets
$2,780,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,668,813
Revenue Not Reported on Form 990
$321,136
Total Revenue per Audited Statements
$7,989,949
Total Revenue per Form 990
$7,668,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,756,945
Other Expenses$1,131,605
Total Fundraising Expense$234,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,640,438$937,155$83,028$2,660,621
Current Officers, Directors, Trustees, and Key Employees$49,326$250,494$123,315$423,135
Fees for Services Other$166,467$236,910$1,362$404,739
Other Employee Benefits$144,216$228,404$8,182$380,802
Payroll Taxes$149,302$100,116$13,195$262,613
Office Expenses$63,751$63,904$1,280$128,935
Information Technology$29,139$36,948$153$66,240
Insurance$15,097$46,602$483$62,182
Pension Plan Contributions$1,088$27,500$1,186$29,774
Depreciation Depletion-$17,775-$17,775
Fees for Services Accounting-$16,500-$16,500
Other Expenses$4,101$4,609$803$8,710
Interest-$8,311-$8,311
Occupancy$3,463$1,877$20$5,360
Travel-$3,052-$3,052
Conferences and Meetings-$1,057-$1,057
Advertising$239$60$597$896
Total Functional Expenses$2,405,165$2,249,282$234,103$4,888,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,209,686
Expenses per Audited Statements$4,888,550
Total Expenses per Form 990$4,888,550
Expenses Not Reported on Form 990$321,136
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Line 11B: Form 990 Review Process

“Finance committee only.”

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

“Annual asking for organization affiliates.”

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

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Uprising
EIN
20-3321544
Phone
5107779909
Address
8711 MacArthur Blvd, Oakland, CA 94605

Signing Officer

Name
John Payne
Title
CFO
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olis Simmons
Formed
2005
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
122
Volunteers
100

Preparer

Firm
Crosby & Kaneda CPAs
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Adele Kaneda
Phone
5108352727
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: Community TransformationGun Buy Back and Youth Leadership Development”

Form 990, Part XI Reconciliation of Net Assets, Line 8

“Upon audit of financial statements for year ended June 30, 2016 by an independent accountant, a prior year adjustment was made due to understatement of retirement contributions and understatement of government contract revenue.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has evaluated its current tax positions as of June 30, 2016 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief of Health
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief of Talent
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IRS990/InsuranceGrp/ProgramServicesAmt015097
IRS990/InsuranceGrp/TotalAmt062182
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IRS990/InterestGrp/ManagementAndGeneralAmt08311
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0228404
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0380802
IRS990/OtherExpensesGrp/Desc0Bad debt
IRS990/OtherExpensesGrp/Desc1Other youth support services
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Due, license and service fees
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IRS990/OtherExpensesGrp/FundraisingAmt1803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0244694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34609
IRS990/OtherExpensesGrp/ProgramServicesAmt015062
IRS990/OtherExpensesGrp/ProgramServicesAmt1106187
IRS990/OtherExpensesGrp/ProgramServicesAmt217289
IRS990/OtherExpensesGrp/ProgramServicesAmt34101
IRS990/OtherExpensesGrp/TotalAmt0260255
IRS990/OtherExpensesGrp/TotalAmt1125204
IRS990/OtherExpensesGrp/TotalAmt222389
IRS990/OtherExpensesGrp/TotalAmt38710
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0937155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01640438
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100116
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027500
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IRS990/PensionPlanContributionsGrp/TotalAmt029774
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131340
IRS990/ProgSrvcAccomActy2Grp/Desc0Health and WellnessHealth and Wellness programs provide holistic accessible care in a community setting. Primary health and mental health services are offered onsite in our 4,500 square-foot clinic.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Community TransformationGun Buy Back and Youth Leadership Development
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,836,518
Liabilities
$487,794
Net assets
$3,348,724
Revenue
$7,668,813
Expenses
$4,888,550
Net income
$2,780,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.50$0.65$2.10$3.05$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.49$1.60$2.29$2.47$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.51$1.79$2.56$2.46$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.52$1.68$2.31$2.63$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.13$2.01$3.21$3.34$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.20$2.16$3.44$3.24$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.82$1.53$3.61$3.40$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.84$0.49$3.35$7.67$4.89$2.78
2015Summary only. Only limited summary data is available for this year.$1.46$0.87$0.59$5.97$6.30$0.33
2014Summary only. Only limited summary data is available for this year.$1.73$0.81$0.92$7.05$7.00$0.05
2013Summary only. Only limited summary data is available for this year.$1.66$0.78$0.87$6.02$6.04$0.01
2012Summary only. Only limited summary data is available for this year.$1.34$0.46$0.89$3.81$5.12$1.31
2011Summary only. Only limited summary data is available for this year.$2.69$0.49$2.20$4.31$4.14$0.17