Civic Intelligence

Ryse Center Inc

990 • Fiscal year 2017 • EIN 26-0692904

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$123,221

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,030,636

Up $684,521 (+29%) from 2016

Net Assets

Up

$2,879,658

Up $607,228 (+27%) from 2016

Liabilities

Up

$150,978

Up $77,293 (+105%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin78th percentile

Revenue

Up

$3,131,446

Up $874,166 (+39%) from 2016

Expenses

Up

$2,488,674

Up $147,160 (+6.3%) from 2016

Net Income

Up

$642,772

Up $727,006 (+863%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$3,030,636
Liabilities$150,978
Net Assets$2,879,658
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$3,131,446
Expenses$2,488,674
Net Income$642,772
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$3,131,446
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$761,208$1,447,422▲ $686,214
Cash and Non-Interest-Bearing Accounts$1,360,543$1,334,816▼ $25,727
Land, Buildings, and Equipment, Net$219,758$236,316▲ $16,558
Prepaid Expenses and Deferred Charges$4,606$12,082▲ $7,476
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$2,346,115$3,030,636▲ $684,521
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,594$92,217▲ $74,623
Other Liabilities$54,591$52,406▼ $2,185
Deferred Revenue$1,500$6,355▲ $4,855
Total Liabilities$73,685$150,978▲ $77,293
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,177,551$1,543,460▲ $365,909
Unrestricted Net Assets$1,094,879$1,336,198▲ $241,319
Total Net Assets Fund Balance$2,272,430$2,879,658▲ $607,228
Total Liabilities and Net Assets / Fund Balance$2,346,115$3,030,636▲ $684,521

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,904$185,643$255,547
Leasehold Improvements$148,412$85,580$233,992
Land$18,000-$18,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly AcevesExecutive DirectorFT$100,000$23,221$123,221

Board Members and Trustees

NameTitle
Sarita AhujaChairman
Angela ClausenDirector
LaSAUNDA TATEDirector
Michele SevilleDirector
Sonia BustamanteDirector
Tavae SamueluDirector
Alvaro FuentesSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$3,049,423
Program Service Revenue
$81,197
Investment Income
$826
Other Revenue
$0
All Other Contributions
$1,683,785
Change in Net Assets
$642,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,011,067
Revenue Not Reported on Financial Statements
$1,120,379
Revenue Not Reported on Form 990
$754,470
Other Revenue Adjustments
$1,120,379
Total Revenue per Audited Statements
$2,765,537
Total Revenue per Form 990
$3,131,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,755,734
Other Expenses$732,940
Total Fundraising Expense$192,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,176,664$37,077$112,378$1,326,119
Other Employee Benefits$156,443$6,756$13,076$176,275
Payroll Taxes$108,582$4,560$11,676$124,818
Current Officers, Directors, Trustees, and Key Employees$70,000$15,000$15,000$100,000
Fees for Services Other$91,909$1,275$3,210$96,394
Occupancy$43,462$1,590$4,004$49,056
Depreciation Depletion$42,292$1,827$976$45,095
Other Expenses$31,507$2,538$1,065$32,572
Fees for Services Accounting$23,556$4,750$2,095$30,401
Pension Plan Contributions$24,913$1,061$2,548$28,522
Office Expenses$22,481$318$2,574$25,373
Total Functional Expenses$2,217,428$78,343$192,903$2,488,674

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,488,674
Total Expenses per Audited Statements$2,488,674
Total Expenses per Form 990$2,488,674
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$52,406
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 finance director and reviewed, approved and signed by executive director. Copies provided to board members for review.”

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
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
46
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 2: New Services

“The organization began developing new program, ryse commons, which includes a new facility project as well as enhanced programming, entrepreneurship, and co-location of program services from community partners.”

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 the RYSE Youth Organizing Team, which trains and mobilizes youth to become active decision-makers on issues and policies impacting their individual and collective health and well-being. OTHER PROGRAM SERVICES 5: Youth Justice - RYSE educates and empowers youth advocates to ensure that education and justice systems are responsive to the priorities and needs of young people as defined by young people. RYSE creates emotional, physical, and political safety so that youth can acquire tools, skills, and resources they need to understand and change inequities. OTHER PROGRAM SERVICES 6: RYSE Commons - RYSE's vision is to create a permanent center for youth by building and maintaing physical space (a new youth center), along with expanded programming, enterpreneurship, and co-location with organizations providing related youth services.”

Financial Statement Notes

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

“Inc in temp rest revenues $1120379”

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IRS990/MissionDesc0RYSE CREATES SAFE SPACES GROUNDED IN SOCIAL JUSTICE THAT BUILD YOUTH POWER FOR YOUNG PEOPLE TO LOVE, LEARN, EDUCATE, HEAL AND TRANSFORM LIVES AND COMMUNITIES.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176275
IRS990/OtherExpensesGrp/Desc0Other program expenses
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IRS990/OtherExpensesGrp/FundraisingAmt119719
IRS990/OtherExpensesGrp/FundraisingAmt21065
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IRS990/OtherExpensesGrp/ProgramServicesAmt1131741
IRS990/OtherExpensesGrp/ProgramServicesAmt273226
IRS990/OtherExpensesGrp/ProgramServicesAmt331507
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IRS990/OtherExpensesGrp/TotalAmt1131741
IRS990/OtherExpensesGrp/TotalAmt295483
IRS990/OtherExpensesGrp/TotalAmt332572
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01326119
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011676
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04560
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108582
IRS990/PayrollTaxesGrp/TotalAmt0124818
IRS990/PensionPlanContributionsGrp/FundraisingAmt02548
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01061
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024913
IRS990/PensionPlanContributionsGrp/TotalAmt028522
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0761208
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01447422
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012082
IRS990/PriorPeriodAdjustmentsAmt0-35544
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153285
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDIA, ARTS AND CULTURE - ARTS PROGRAMMING AT RYSE INCLUDES VISUAL ART, VIDEO PRODUCTION AND MUSIC. RYSE PROVDES SKILLS WORKSHOPS, OPEN STUDIO/LAB TIME, ARTS, CLASSES, AND ONE-ON-ONE ARTIST DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0597977
IRS990/ProgSrvcAccomActy3Grp/Desc0Youth Justice - RYSE educates and empowers youth advocates to ensure that education and justice systems are responsive to the priorities and needs of young people as defined by young people. RYSE creates emotional, physical, and political safety so that youth can acquire tools, skills, and resources they need to understand and change inequities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0373050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02246608
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0480
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0689607
IRS990/PYProgramServiceRevenueAmt010192
IRS990/PYRevenuesLessExpensesAmt0-84234
IRS990/PYSalariesCompEmpBnftPaidAmt01651907
IRS990/PYTotalExpensesAmt02341514
IRS990/PYTotalRevenueAmt02257280
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0642772
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/CurrentTaxYearAmt03049423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02246608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02381621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01949865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01798391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011425908
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0553
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02772
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77270
IRS990ScheduleA/PublicSupportPY170Pct00.79350
IRS990ScheduleA/PublicSupportTotal170Amt08830753
IRS990ScheduleA/SubstantialContributorsTotAmt02595155
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03049423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02246608
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01949865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01798391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011425908
IRS990ScheduleA/TotalSupportAmt011428680
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0135378
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0274434
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0267076
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0541510
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt034373
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IRS990ScheduleC/LobbyingCeilingAmt0812265
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IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02454301
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt034373
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02488674
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt034373
IRS990ScheduleD/EquipmentGrp/BookValueAmt069904
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0233992
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,030,636
Liabilities
$150,978
Net assets
$2,879,658
Revenue
$3,131,446
Expenses
$2,488,674
Net income
$642,772
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
2017Detailed filing. Detailed filing data is available for this year.$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