Civic Intelligence

Ryse Center Inc

990 • Fiscal year 2015 • EIN 26-0692904

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

Organization ProfileWWW.RYSECENTER.ORG

View Organization Page

205 - 41st StreetRichmond, CA 94805

(510) 374-3401

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$107,770

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,421,234

Up $589,257 (+32%) from 2014

Net Assets

Up

$2,356,664

Up $606,550 (+35%) from 2014

Liabilities

Down

$64,570

Down $17,293 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin83rd percentile

Revenue

Up

$2,392,146

Up $376,721 (+19%) from 2014

Expenses

Up

$1,785,596

Up $78,871 (+4.6%) from 2014

Net Income

Up

$606,550

Up $297,850 (+96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$40M$30M$20M$10M$0Assets 2010: $341,765Liabilities 2010: $68,921Net Assets 2010: $272,8442010Assets 2013: $1,497,175Liabilities 2013: $55,761Net Assets 2013: $1,441,4142013Assets 2014: $1,831,977Liabilities 2014: $81,863Net Assets 2014: $1,750,1142014Assets 2015: $2,421,234Liabilities 2015: $64,570Net Assets 2015: $2,356,6642015Assets 2016: $2,346,115Liabilities 2016: $73,685Net Assets 2016: $2,272,4302016Assets 2017: $3,030,636Liabilities 2017: $150,978Net Assets 2017: $2,879,6582017Assets 2018: $2,937,919Liabilities 2018: $134,075Net Assets 2018: $2,803,8442018Assets 2019: $11,391,931Liabilities 2019: $5,583,854Net Assets 2019: $5,808,0772019Assets 2020: $13,385,834Liabilities 2020: $5,765,059Net Assets 2020: $7,620,7752020Assets 2021: $17,315,741Liabilities 2021: $2,213,905Net Assets 2021: $15,101,8362021Assets 2022: $20,554,077Liabilities 2022: $1,750,104Net Assets 2022: $18,803,9732022Assets 2023: $30,408,519Liabilities 2023: $8,215,941Net Assets 2023: $22,192,5782023Assets 2024: $32,657,209Liabilities 2024: $8,390,380Net Assets 2024: $24,266,8292024

Highlighted filing

2015

Assets$2,421,234
Liabilities$64,570
Net Assets$2,356,664
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,054,6222010Expenses 2013: $1,304,5522013Revenue 2014: $2,015,425Expenses 2014: $1,706,725Net Income 2014: $308,7002014Revenue 2015: $2,392,146Expenses 2015: $1,785,596Net Income 2015: $606,5502015Revenue 2016: $2,257,280Expenses 2016: $2,341,514Net Income 2016: -$84,2342016Revenue 2017: $3,131,446Expenses 2017: $2,488,674Net Income 2017: $642,7722017Revenue 2018: $2,604,367Expenses 2018: $2,680,181Net Income 2018: -$75,8142018Revenue 2019: $6,044,021Expenses 2019: $3,028,632Net Income 2019: $3,015,3892019Revenue 2020: $5,280,926Expenses 2020: $3,462,295Net Income 2020: $1,818,6312020Revenue 2021: $11,194,514Expenses 2021: $3,632,887Net Income 2021: $7,561,6272021Revenue 2022: $9,001,414Expenses 2022: $4,200,910Net Income 2022: $4,800,5042022Revenue 2023: $9,159,484Expenses 2023: $6,292,441Net Income 2023: $2,867,0432023Revenue 2024: $9,581,230Expenses 2024: $6,837,600Net Income 2024: $2,743,6302024

Highlighted filing

2015

Revenue$2,392,146
Expenses$1,785,596
Net Income$606,550
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$2,392,146
Mission and Program Overview

Mission

Ryse creates safe spaces grounded in social justice that build youth power for young people to love, learn, educate, heal and transform lives and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$718,363$1,191,154▲ $472,791
Cash and Non-Interest-Bearing Accounts$858,244$961,486▲ $103,242
Land, Buildings, and Equipment, Net$247,665$245,378▼ $2,287
Prepaid Expenses and Deferred Charges$7,705$23,216▲ $15,511
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$1,831,977$2,421,234▲ $589,257
Other Assets Total-$0-
Liabilities
Other Liabilities$40,781$54,706▲ $13,925
Accounts Payable and Accrued Expenses$41,082$9,864▼ $31,218
Total Liabilities$81,863$64,570▼ $17,293
Net Assets / Fund Balance
Temporarily Rstr Net Assets$958,947$1,524,911▲ $565,964
Unrestricted Net Assets$791,167$831,753▲ $40,586
Total Net Assets Fund Balance$1,750,114$2,356,664▲ $606,550
Total Liabilities and Net Assets / Fund Balance$1,831,977$2,421,234▲ $589,257

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$183,251$50,741$233,992
Equipment$62,127$130,032$192,159
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly AcevesExecutive DirectorFT$90,000$17,770$107,770

Board Members and Trustees

NameTitle
Sarita AhujaChairman
Angela ClausenDirector
Lasaunda TateDirector
Tyler HesterDirector
Alvaro FuentesSecretary
John GioiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,381,621
Program Service Revenue
$10,525
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,631,493
Change in Net Assets
$606,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,113,047
Revenue Not Reported on Financial Statements
$1,279,099
Revenue Not Reported on Form 990
$713,135
Other Revenue Adjustments
$1,279,099
Total Revenue per Audited Statements
$1,826,182
Total Revenue per Form 990
$2,392,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,373,635
Other Expenses$411,961
Total Fundraising Expense$125,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$927,330$45,629$74,262$1,047,221
Other Employee Benefits$111,307$5,609$8,497$125,413
Payroll Taxes$85,318$6,487$8,661$100,466
Current Officers, Directors, Trustees, and Key Employees$63,000$13,500$13,500$90,000
Depreciation Depletion$42,353$7,349$279$49,981
Other Expenses$35,775$2,196$12,586$35,775
Occupancy$30,953$1,418$2,338$34,709
Fees for Services Accounting$15,790$713$1,193$17,696
Office Expenses$13,745$617$788$15,150
Pension Plan Contributions$8,968$692$875$10,535
Fees for Services Other$8,659$391$654$9,704
Total Functional Expenses$1,574,984$85,491$125,121$1,785,596

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,785,596
Total Expenses per Audited Statements$1,785,596
Total Expenses per Form 990$1,785,596
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Payable$54,706
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

“Tax returns reviewed by associate director, reviewed, approved and signed by executive director. Copies provided to board members.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents are available for review upon request.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ryse Center Inc
EIN
26-0692904
Phone
5103743401
Address
205 - 41ST STREET, RICHMOND, CA 94805

Signing Officer

Name
Kimberly Aceves
Title
Executive Director
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
38
Volunteers
35

Preparer

Firm
Claridad & Crowe CPAs
Address
PO Box 907, Mill Valley, CA 94942
Preparer
Jasmine C Claridad
Phone
4158883645
Supplemental Narrative

Additional Explanations

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

“Other program services 4: youth leadership and organizing - ryse is committed to youth leadership and organizing and supports two youth teams.ryse leadership team, and the youth organizing team. Youth on leadership teams participate in leadership training, explore issues in their communities, develop community-organizing skills, and coordinate events to educate their peers. Other program services 5: youth justice - ryse maintains a safe and support environment through culture keepers - youth staff members charged with developing and maintaining the house rules, mission, and values of the center. Culture keepers help to ensure that all members and visitors to the center feel welcomed, comfortable and safe. Other program services 6: raw talent -”

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Inc in temp rest revenues $1279099”

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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08497
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05609
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125413
IRS990/OtherExpensesGrp/Desc0Other program expenses
IRS990/OtherExpensesGrp/Desc1Subcontractors
IRS990/OtherExpensesGrp/Desc2Other expenses
IRS990/OtherExpensesGrp/Desc3Stipends
IRS990/OtherExpensesGrp/FundraisingAmt01488
IRS990/OtherExpensesGrp/FundraisingAmt112586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12196
IRS990/OtherExpensesGrp/ProgramServicesAmt0123938
IRS990/OtherExpensesGrp/ProgramServicesAmt171861
IRS990/OtherExpensesGrp/ProgramServicesAmt235987
IRS990/OtherExpensesGrp/ProgramServicesAmt335775
IRS990/OtherExpensesGrp/TotalAmt0126316
IRS990/OtherExpensesGrp/TotalAmt171861
IRS990/OtherExpensesGrp/TotalAmt250769
IRS990/OtherExpensesGrp/TotalAmt335775
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt040781
IRS990/OtherLiabilitiesGrp/EOYAmt054706
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0927330
IRS990/OtherSalariesAndWagesGrp/TotalAmt01047221
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08661
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06487
IRS990/PayrollTaxesGrp/ProgramServicesAmt085318
IRS990/PayrollTaxesGrp/TotalAmt0100466
IRS990/PensionPlanContributionsGrp/FundraisingAmt0875
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0692
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08968
IRS990/PensionPlanContributionsGrp/TotalAmt010535
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0718363
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01191154
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023216
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUBCONTRACT PROGRAM REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11000
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH AND WELLNESS - RYSE PROVIDES HEALTH AND WELLNESS PROGRAMMING INCLUDING ACTIVITIES, CLASSES AND EVENTS RELATED TO PHYSICAL HEALTH, MENTAL HEALTH, NUTRITION AND MORE. PROGRAMS AND SERVICES INCLUDE INDIVIDUAL COUNSELING, MEN'S, WOMEN'S AND ANGER MANAGEMENT GROUPS, EVENTS AND WORKSHOPS ON HEALTH TOPICS, DANCE AND RECREATION ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDIA, ARTS AND CULTURE - ARTS PROGRAMMING AT RYSE INCLUDES VISUAL ART, VIDEO PRODUCTION, AND MUSIC. RYSE PROVIDES SKILLY WORKSHOPS, OPEN STUDIO/LAB TIME, ARTS CLASSES, AND ONE ON ONE ARTIST DEVELOPMENT. RYSE OUTSYDE - IS THE PROJECT OF CONVERTING OUR BACKLOT INTO A SAFE, OUTDOOR SPACE FOR RICHMOND AND WEST COUNTY YOUTH.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01949865
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0389
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0466300
IRS990/PYProgramServiceRevenueAmt065171
IRS990/PYRevenuesLessExpensesAmt0308700
IRS990/PYSalariesCompEmpBnftPaidAmt01240425
IRS990/PYTotalExpensesAmt01706725
IRS990/PYTotalRevenueAmt02015425
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0606550
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02381621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01949865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01798391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0933720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0975909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08039506
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0553
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01466
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80600
IRS990ScheduleA/PublicSupportPY170Pct00.93170
IRS990ScheduleA/PublicSupportTotal170Amt06481414
IRS990ScheduleA/SubstantialContributorsTotAmt01558092
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02381621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01949865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01798391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0933720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0975909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08039506
IRS990ScheduleA/TotalSupportAmt08040972
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt062127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192159
IRS990ScheduleD/ExpensesSubtotalAmt01785596
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0183251
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050741
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0233992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VACATION PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01279099
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt0713135
IRS990ScheduleD/RevenueNotReportedAmt0713135
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01279099
IRS990ScheduleD/RevenueSubtotalAmt01113047
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INC IN TEMP REST REVENUES $1279099
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0245378
IRS990ScheduleD/TotalExpensesPerForm990Amt01785596
IRS990ScheduleD/TotalLiabilityAmt054706
IRS990ScheduleD/TotalRevenuePerForm990Amt02392146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01826182
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01785596
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: YOUTH LEADERSHIP AND ORGANIZING - RYSE IS COMMITTED TO YOUTH LEADERSHIP AND ORGANIZING AND SUPPORTS TWO YOUTH TEAMS.RYSE LEADERSHIP TEAM, AND THE YOUTH ORGANIZING TEAM. YOUTH ON LEADERSHIP TEAMS PARTICIPATE IN LEADERSHIP TRAINING, EXPLORE ISSUES IN THEIR COMMUNITIES, DEVELOP COMMUNITY-ORGANIZING SKILLS, AND COORDINATE EVENTS TO EDUCATE THEIR PEERS. OTHER PROGRAM SERVICES 5: YOUTH JUSTICE - RYSE MAINTAINS A SAFE AND SUPPORT ENVIRONMENT THROUGH CULTURE KEEPERS - YOUTH STAFF MEMBERS CHARGED WITH DEVELOPING AND MAINTAINING THE HOUSE RULES, MISSION, AND VALUES OF THE CENTER. CULTURE KEEPERS HELP TO ENSURE THAT ALL MEMBERS AND VISITORS TO THE CENTER FEEL WELCOMED, COMFORTABLE AND SAFE. OTHER PROGRAM SERVICES 6: RAW TALENT -
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURNS REVIEWED BY ASSOCIATE DIRECTOR, REVIEWED, APPROVED AND SIGNED BY EXECUTIVE DIRECTOR. COPIES PROVIDED TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0958947
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01524911
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01831977
IRS990/TotalAssetsEOYAmt02421234
IRS990/TotalAssetsGrp/BOYAmt01831977
IRS990/TotalAssetsGrp/EOYAmt02421234

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,421,234
Liabilities
$64,570
Net assets
$2,356,664
Revenue
$2,392,146
Expenses
$1,785,596
Net income
$606,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$8.39$24.3$9.58$6.84$2.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$8.22$22.2$9.16$6.29$2.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$1.75$18.8$9.00$4.20$4.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$2.21$15.1$11.2$3.63$7.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$5.77$7.62$5.28$3.46$1.82
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$5.58$5.81$6.04$3.03$3.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.13$2.80$2.60$2.68$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.15$2.88$3.13$2.49$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.07$2.27$2.26$2.34$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.06$2.36$2.39$1.79$0.61
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.08$1.75$2.02$1.71$0.31
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.06$1.44$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.07$0.27$1.05