Civic Intelligence

Ryse Center Inc

990 • Fiscal year 2022 • EIN 26-0692904

Jul 01, 2021 to Jun 30, 2022 • Filed on May 03, 2023

3939 Bissell AveRichmond, CA 94805

(510) 374-3401

Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.19x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$132,909

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-20%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$20,554,077

Up $3,238,336 (+19%) from 2021

Net Assets

Up

$18,803,973

Up $3,702,137 (+25%) from 2021

Liabilities

Down

$1,750,104

Down $463,801 (-21%) from 2021

Revenue

Down

$9,001,414

Down $2,193,100 (-20%) from 2021

Expenses

Up

$4,200,910

Up $568,023 (+16%) from 2021

Net Income

Down

$4,800,504

Down $2,761,123 (-37%) from 2021

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

2022

Assets$20,554,077
Liabilities$1,750,104
Net Assets$18,803,973

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

2022

Revenue$9,001,414
Expenses$4,200,910
Net Income$4,800,504
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.1
Gross Receipts
$9,001,414
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
Investments in Publicly Traded Securities-$4,336,879-
Cash and Non-Interest-Bearing Accounts$5,114,314$3,302,248▼ $1,812,066
Pledges and Grants Receivable$2,208,297$2,734,977▲ $526,680
Land, Buildings, and Equipment, Net$928,278$1,116,594▲ $188,316
Savings and Temporary Cash Investments$1,105,895$1,105,979▲ $84
Accounts Receivable$123,269$123,269→ $0
Prepaid Expenses and Deferred Charges$19,023$17,466▼ $1,557
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$17,315,741$20,554,077▲ $3,238,336
Other Assets Total$7,816,665$7,816,665→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,909,727$1,412,463▼ $497,264
Accounts Payable and Accrued Expenses$297,535$309,461▲ $11,926
Other Liabilities$6,643$28,180▲ $21,537
Total Liabilities$2,213,905$1,750,104▼ $463,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,742,393$12,863,904▲ $1,121,511
Net Assets With Donor Restrictions$3,359,443$5,940,069▲ $2,580,626
Total Net Assets Fund Balance$15,101,836$18,803,973▲ $3,702,137
Total Liabilities and Net Assets / Fund Balance$17,315,741$20,554,077▲ $3,238,336

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$433,282$16,303$449,585
Leasehold Improvements$224,607$161,430$386,037
Buildings$290,457$28,293$318,750
Land$124,250-$124,250
Equipment$43,998$1,517$45,515
Other Assets Org$7,816,665--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly Aceves IniguezExecutive DirectorFT$132,909$132,909
Rashieda Mumin-JordanDirector of FinanceFT$117,739$117,739
Kanwarpal DhaliwalAssociate DirectorFT$111,621$111,621

Board Members and Trustees

NameTitle
Lishaun FrancisBoard Co Chair
Michele LevineBoard Co Chair
Shani BuggsBoard Secretary
Abel PinedaDirector
Carolyn WysingerDirector
DeAngelo MackDirector
Sheila LeunigDirector
Sonia BustamanteDirector
Tavae SamueluTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,791,742
Program Service Revenue
$57,875
Investment Income
$123,269
Other Revenue
$28,528
All Other Contributions
$6,281,316
Change in Net Assets
$4,800,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,001,414
Revenue Not Reported on Form 990
$-348,816
Total Revenue per Audited Statements
$8,652,598
Total Revenue per Form 990
$9,001,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,499,068
Other Expenses$1,701,842
Total Fundraising Expense$192,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,196,863$629,339$104,472$1,930,674
Fees for Services Other$331,592$121,309$18,790$471,691
Other Employee Benefits$175,715$76,071$13,348$265,134
Occupancy$179,620$30,685-$210,305
Office Expenses$162,690$8,789$44$171,523
Payroll Taxes$109,140$52,017$9,194$170,351
All Other Expenses$146,954$9,188$5,548$161,690
Current Officers, Directors, Trustees, and Key Employees$82,393$43,324$7,192$132,909
Interest$103,749$7,627$122$111,498
Information Technology$58,086$17,500$3,100$78,686
Other Expenses$76,410$57,003$725$76,410
Conferences and Meetings$31,983$346$27,888$60,217
Insurance$44,094--$44,094
Depreciation Depletion$34,799--$34,799
Advertising$110-$2,429$2,539
Travel$1,658$341-$1,999
Total Functional Expenses$2,954,519$1,053,539$192,852$4,200,910

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,281,228
Expenses per Audited Statements$4,200,910
Total Expenses per Form 990$4,200,910
Expenses Not Reported on Form 990$80,318
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
Accrued Interest Payable$21,562
Line of Credit$6,618
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
Ryseinc
EIN
26-0692904
Phone
5103743401
Address
3939 Bissell Ave, RICHMOND, CA 94805

Signing Officer

Name
Kimberly Y Aceves-Iniguez
Title
Executive Director
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Y Aceves-Iniguez
Formed
2008
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
51

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520
Preparer
Suzanne R Healy
Phone
9256030800
Supplemental Narrative

Additional Explanations

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, andcareer/educational supports. OTHER PROGRAM SERVICES 5: 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 training and workshops in high schools, continuation schools, partner agency sites and within juvenile hall.RYSE activated its new campus in 2022 offering 25000 Sq of new space while staying connected to its original Legacy building which was also renovated in 2022. Both buildings provide programming across departments, 19 youth leadership cohorts engaged in political and community education and leadership skill-building.In July of 2023, RYSE will open a free health clinic for our youth. This building is connected to the new RYSE campus and will provide a combination of services for our youth.

Other Changes In Net Assets Or Fund Balances - Other Decreases

Bad debt = -$6218

Other Changes In Net Assets Or Fund Balances - Other Decreases

RYSE Commons Interest and Expense Adj = -$669233

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

Bad Debt $6218

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Dir. of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt2Associate Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Co Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Co Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/MissionDesc0RYSE Commons is the new campus completed in 2022. The vision to create a permanent center for youth by building and maintaining physical space is now active with programming, entrepreneurship, and co-location with organizations providing related youth services.A new free youth health clinic is in development and will be complete by July 2023.
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IRS990/NetAssetsOrFundBalancesBOYAmt015101836
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt0179620
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IRS990/OfficeExpensesGrp/FundraisingAmt044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08789
IRS990/OfficeExpensesGrp/ProgramServicesAmt0162690
IRS990/OfficeExpensesGrp/TotalAmt0171523
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013348
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076071
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0265134
IRS990/OtherExpensesGrp/Desc0Equipment, rental &maintenance
IRS990/OtherExpensesGrp/Desc1Stipends
IRS990/OtherExpensesGrp/Desc2Direct assistance (COVID-19)
IRS990/OtherExpensesGrp/Desc3Evaluation
IRS990/OtherExpensesGrp/FundraisingAmt0725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057003
IRS990/OtherExpensesGrp/ProgramServicesAmt041304
IRS990/OtherExpensesGrp/ProgramServicesAmt192249
IRS990/OtherExpensesGrp/ProgramServicesAmt285110
IRS990/OtherExpensesGrp/ProgramServicesAmt376410
IRS990/OtherExpensesGrp/TotalAmt098307
IRS990/OtherExpensesGrp/TotalAmt192974
IRS990/OtherExpensesGrp/TotalAmt285110
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IRS990/OtherRevenueTotalAmt028528
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104472
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01196863
IRS990/OtherSalariesAndWagesGrp/TotalAmt01930674
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09194
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052017
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109140
IRS990/PayrollTaxesGrp/TotalAmt0170351
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02734977
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019023
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017466
IRS990/PrincipalOfficerNm0Kimberly Y Aceves-Iniguez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057875
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; over 100 young people received tailored education and career supports.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0567713
IRS990/ProgSrvcAccomActy3Grp/Desc0Community 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, andcareer/educational supports.
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010978733
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0163418
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01196885
IRS990/PYProgramServiceRevenueAmt052363
IRS990/PYRevenuesLessExpensesAmt07561627
IRS990/PYSalariesCompEmpBnftPaidAmt02436002
IRS990/PYTotalExpensesAmt03632887
IRS990/PYTotalRevenueAmt011194514
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04800504
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IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01105979
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05066828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05853709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02518743
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0123832
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0727
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05066828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05853709

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
2022Detailed filing. Detailed filing data is available for this year.$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