Civic Intelligence

Ryse Center Inc

990 • Fiscal year 2020 • EIN 26-0692904

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 27, 2021

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

67th percentile

0.43x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

1.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$115,665

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-13%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$13,385,834

Up $1,993,903 (+18%) from 2019

Net Assets

Up

$7,620,775

Up $1,812,698 (+31%) from 2019

Liabilities

Up

$5,765,059

Up $181,205 (+3.2%) from 2019

Revenue

Down

$5,280,926

Down $763,095 (-13%) from 2019

Expenses

Up

$3,462,295

Up $433,663 (+14%) from 2019

Net Income

Down

$1,818,631

Down $1,196,758 (-40%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$13,385,834
Liabilities$5,765,059
Net Assets$7,620,775

Operations Trend

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

2020

Revenue$5,280,926
Expenses$3,462,295
Net Income$1,818,631
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 27, 2021
Return Version
2019v5.0
Gross Receipts
$5,280,926
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.

RYSE creates safe spaces grounded in social justice for young people to love, learn, educate, heal, and transform lives and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,309,553$2,956,551▲ $1,646,998
Pledges and Grants Receivable$1,424,974$1,495,662▲ $70,688
Land, Buildings, and Equipment, Net$821,916$976,123▲ $154,207
Accounts Receivable-$123,269-
Prepaid Expenses and Deferred Charges$18,823$17,564▼ $1,259
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$11,391,931$13,385,834▲ $1,993,903
Other Assets Total$7,816,665$7,816,665→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,404,255$4,906,991▼ $497,264
Other Liabilities-$575,608-
Accounts Payable and Accrued Expenses$179,599$282,460▲ $102,861
Total Liabilities$5,583,854$5,765,059▲ $181,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,562,682$4,762,739▲ $2,200,057
Net Assets With Donor Restrictions$3,245,395$2,858,036▼ $387,359
Total Net Assets Fund Balance$5,808,077$7,620,775▲ $1,812,698
Total Liabilities and Net Assets / Fund Balance$11,391,931$13,385,834▲ $1,993,903

Asset Categories

AssetBook ValueDepreciationBasis
Land$324,250-$324,250
Buildings$306,971$11,779$318,750
Leasehold Improvements$105,757$128,235$233,992
Other Land Buildings$217,326-$217,326
Equipment$21,819$85,097$106,916
Other Assets Org$7,816,665--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly Y Aceves-IniguezExecutive DirectorFT$115,665$115,665

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,066,828
Program Service Revenue
$90,266
Investment Income
$123,832
Other Revenue
$0
All Other Contributions
$3,284,926
Change in Net Assets
$1,818,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,280,926
Total Revenue per Audited Statements
$5,280,926
Total Revenue per Form 990
$5,280,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,498,580
Other Expenses$963,715
Total Fundraising Expense$205,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,344,297$482,389$145,944$1,972,630
Other Employee Benefits$147,135$69,824$14,320$231,279
All Other Expenses$181,501$34,269$14,475$230,245
Payroll Taxes$122,871$42,789$13,346$179,006
Current Officers, Directors, Trustees, and Key Employees$78,823$28,285$8,557$115,665
Fees for Services Other$54,145$51,220-$105,365
Other Expenses$68,362$259$2,109$68,362
Information Technology$42,545$13,200$4,876$60,621
Occupancy$48,522--$48,522
Insurance$29,322$14,445-$43,767
Depreciation Depletion$34,552--$34,552
Travel$30,828$2,742$228$33,798
Office Expenses$5,873$1,691$694$8,258
Conferences and Meetings$4,790$120$205$5,115
Interest$2,124$1,237$204$3,565
Advertising$51--$51
Total Functional Expenses$2,514,777$742,470$205,048$3,462,295

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,462,295
Total Expenses per Audited Statements$3,462,295
Total Expenses per Form 990$3,462,295
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
PPP loan payable$425,708
EIDL loan payable$149,900
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 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to the Director of Finance and Executive Director. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.

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

Compliance is consistently monitored through capturing data, being proactive, escalating issues staff issues, remediation, training, and documentation.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Board of determine compensation for the Executive Director. The Executive Director determines compensation for the all staff members.

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

Federal Tax Returns are available at guidestar.org & CHARITYNAVIGATOR.ORG.

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

Governing documents are available for public inspection at the principal place of business.

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 Y Aceves-Iniguez
Title
Executive Director
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Y Aceves-Iniguez
Formed
2008
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
54
Volunteers
20

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520
Preparer
Husne Siddiqui-Khan
Phone
9256030800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

RYSEs integrative program model works to improve the social and material conditions for young people in Richmond and West Contra Costa County. RYSE engaged young people and community members onsite through drop-in and structured programs and events (on-site and/or online) and offsite through trainings and workshops in high schools, continuation schools, partner agency sites and within juvenile hall. Beginning in March 2020, virtual programming and teletherapy were developed and activated. Over FY19-20, 283 new members joined RYSE, for a total of 613 unduplicated members attending RYSE programming. RYSE created a Youth COVID-19 Care Fund, providing direct cash disbursements to nearly 200 youth and their families, as well as assisted the City of Richmond with establishing a community-guided Richmond Rapid Response Fund. Across departments,19 youth leadership cohorts engaged in political and community education and leadership skill-building.

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

OTHER PROGRAM SERVICES 4: Community Health achievements included holding healthy cooking workshops, LGBTQ youth identity groups, and providing crisis and ongoing clinical therapy and case support ranging from 2-5 stabilizing sessions to continuous relationship and monitoring between therapists and young people over the course of the year. Over 150 young people participated in tailored counseling, case management, and career/educational supports.

Other Changes In Net Assets Or Fund Balances - Other Decreases

Bad debt = -$6053

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Interim Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/MissionDesc0RYSE Commons is a significant activity currently a construction in progress project with a vision to create a permanent center for youth by building and maintaining physical space (a new youth center). This new youth center will provide programming, entrepreneurship, and co-location with organizations providing related youth services.
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IRS990/PrincipalOfficerNm0Kimberly Y Aceves-Iniguez
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IRS990/ProgSrvcAccomActy2Grp/Desc0Education & Youth Justice achievements included piloting a youth restorative justice diversion pilot program in Contra Costa County, continuing an arts and music-based healing program for young people in custody, and conducting weekly workshops for college and career readiness supporting young people; 107 young people received tailored education and career supports.
IRS990/ProgSrvcAccomActy3Grp/Desc0Youth Organizing Total Program Expense achievements in the areas of school climate included youth fellows serving on committees to better engage families and community in district funding decisions.
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Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits