Civic Intelligence

Ryse Center Inc

990 • Fiscal year 2016 • EIN 26-0692904

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 13, 2016

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-3.7%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$120,671

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-5.6%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,346,115

Down $75,119 (-3.1%) from 2015

Net Assets

Down

$2,272,430

Down $84,234 (-3.6%) from 2015

Liabilities

Up

$73,685

Up $9,115 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin31st percentile

Revenue

Down

$2,257,280

Down $134,866 (-5.6%) from 2015

Expenses

Up

$2,341,514

Up $555,918 (+31%) from 2015

Net Income

Down

-$84,234

Down $690,784 (-114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$2,346,115
Liabilities$73,685
Net Assets$2,272,430
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$2,257,280
Expenses$2,341,514
Net Income-$84,234
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 13, 2016
Return Version
2015v2.0
Gross Receipts
$2,257,280
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
Cash and Non-Interest-Bearing Accounts$961,486$1,360,543▲ $399,057
Pledges and Grants Receivable$1,191,154$761,208▼ $429,946
Land, Buildings, and Equipment, Net$245,378$219,758▼ $25,620
Prepaid Expenses and Deferred Charges$23,216$4,606▼ $18,610
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$2,421,234$2,346,115▼ $75,119
Other Assets Total-$0-
Liabilities
Other Liabilities$54,706$54,591▼ $115
Accounts Payable and Accrued Expenses$9,864$17,594▲ $7,730
Deferred Revenue-$1,500-
Total Liabilities$64,570$73,685▲ $9,115
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,524,911$1,177,551▼ $347,360
Unrestricted Net Assets$831,753$1,094,879▲ $263,126
Total Net Assets Fund Balance$2,356,664$2,272,430▼ $84,234
Total Liabilities and Net Assets / Fund Balance$2,421,234$2,346,115▼ $75,119

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$164,914$69,078$233,992
Equipment$54,844$157,050$211,894
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly AcevesExecutive DirectorFT$100,000$20,671$120,671

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
$2,246,608
Program Service Revenue
$10,192
Investment Income
$480
Other Revenue
$0
All Other Contributions
$1,272,427
Change in Net Assets
$-84,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,736,018
Revenue Not Reported on Financial Statements
$521,262
Revenue Not Reported on Form 990
$656,289
Other Revenue Adjustments
$521,262
Total Revenue per Audited Statements
$2,392,307
Total Revenue per Form 990
$2,257,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,651,907
Other Expenses$689,607
Total Fundraising Expense$179,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,121,001$24,252$111,974$1,257,227
Other Employee Benefits$133,777$5,505$9,293$148,575
Payroll Taxes$107,197$3,452$11,370$122,019
Current Officers, Directors, Trustees, and Key Employees$70,000$15,000$15,000$100,000
Occupancy$40,697$1,680$4,157$46,534
Depreciation Depletion$41,699$3,175$481$45,355
Other Expenses$27,958$2,487$13,616$27,958
Fees for Services Accounting$21,995$889$2,246$25,130
Office Expenses$21,444$736$2,062$24,242
Pension Plan Contributions$20,438$930$2,718$24,086
Fees for Services Other$6,054$245$619$6,918
Total Functional Expenses$2,097,721$64,164$179,629$2,341,514

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,341,514
Total Expenses per Audited Statements$2,341,514
Total Expenses per Form 990$2,341,514
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
Yes
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$54,591
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
2016-12-13
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
42
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.”

Financial Statement Notes

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

“Inc in temp rest revenues $521262”

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IRS990/OccupancyGrp/TotalAmt046534
IRS990/OfficeExpensesGrp/FundraisingAmt02062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0736
IRS990/OfficeExpensesGrp/ProgramServicesAmt021444
IRS990/OfficeExpensesGrp/TotalAmt024242
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09293
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05505
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148575
IRS990/OtherExpensesGrp/Desc0Other program expenses
IRS990/OtherExpensesGrp/Desc1Subcontractors
IRS990/OtherExpensesGrp/Desc2Other expenses
IRS990/OtherExpensesGrp/Desc3Stipends
IRS990/OtherExpensesGrp/FundraisingAmt06093
IRS990/OtherExpensesGrp/FundraisingAmt113616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12487
IRS990/OtherExpensesGrp/ProgramServicesAmt0236813
IRS990/OtherExpensesGrp/ProgramServicesAmt1197363
IRS990/OtherExpensesGrp/ProgramServicesAmt251285
IRS990/OtherExpensesGrp/ProgramServicesAmt327958
IRS990/OtherExpensesGrp/TotalAmt0248719
IRS990/OtherExpensesGrp/TotalAmt1197363
IRS990/OtherExpensesGrp/TotalAmt267388
IRS990/OtherExpensesGrp/TotalAmt327958
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt054706
IRS990/OtherLiabilitiesGrp/EOYAmt054591
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111974
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01121001
IRS990/OtherSalariesAndWagesGrp/TotalAmt01257227
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011370
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03452
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107197
IRS990/PayrollTaxesGrp/TotalAmt0122019
IRS990/PensionPlanContributionsGrp/FundraisingAmt02718
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0930
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020438
IRS990/PensionPlanContributionsGrp/TotalAmt024086
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01191154
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0761208
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04606
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010192
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/ProgSrvcAccomActy2Grp/ExpenseAmt0549181
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0383145
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02381621
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0524
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0411961
IRS990/PYProgramServiceRevenueAmt010001
IRS990/PYRevenuesLessExpensesAmt0606550
IRS990/PYSalariesCompEmpBnftPaidAmt01373635
IRS990/PYTotalExpensesAmt01785596
IRS990/PYTotalRevenueAmt02392146
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-84234
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/CurrentTaxYearAmt02246608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02381621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01949865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01798391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0933720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09310205
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0553
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01946
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79350
IRS990ScheduleA/PublicSupportPY170Pct00.80600
IRS990ScheduleA/PublicSupportTotal170Amt07388799
IRS990ScheduleA/SubstantialContributorsTotAmt01921406
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02246608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02381621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01949865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01798391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0933720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09310205
IRS990ScheduleA/TotalSupportAmt09312151
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt066769
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt066769
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0267076
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0267076
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0197905
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0197905
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0100154
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt066769
IRS990ScheduleC/LobbyingCeilingAmt0400614
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0267076
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02143609
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0197905
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02341514
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0197905
IRS990ScheduleD/EquipmentGrp/BookValueAmt054844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211894
IRS990ScheduleD/ExpensesSubtotalAmt02341514
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0164914
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069078
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0233992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VACATION PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0521262
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt0656289
IRS990ScheduleD/RevenueNotReportedAmt0656289
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0521262
IRS990ScheduleD/RevenueSubtotalAmt01736018
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INC IN TEMP REST REVENUES $521262
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219758
IRS990ScheduleD/TotalExpensesPerForm990Amt02341514
IRS990ScheduleD/TotalLiabilityAmt054591
IRS990ScheduleD/TotalRevenuePerForm990Amt02257280
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02392307
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02341514
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.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,346,115
Liabilities
$73,685
Net assets
$2,272,430
Revenue
$2,257,280
Expenses
$2,341,514
Net income
-$84,234
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
2016Detailed filing. Detailed filing data is available for this year.$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