Civic Intelligence

Ryse Center Inc

990 • Fiscal year 2023 • EIN 26-0692904

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

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

55th percentile

0.27x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.90x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

20th percentile

$143,117

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

1.8%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$30,408,519

Up $9,854,442 (+48%) from 2022

Net Assets

Up

$22,192,578

Up $3,388,605 (+18%) from 2022

Liabilities

Up

$8,215,941

Up $6,465,837 (+369%) from 2022

Revenue

Up

$9,159,484

Up $158,070 (+1.8%) from 2022

Expenses

Up

$6,292,441

Up $2,091,531 (+50%) from 2022

Net Income

Down

$2,867,043

Down $1,933,461 (-40%) from 2022

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

2023

Assets$30,408,519
Liabilities$8,215,941
Net Assets$22,192,578

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

2023

Revenue$9,159,484
Expenses$6,292,441
Net Income$2,867,043
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$9,172,363
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$4,515,574▲ $178,695
Land, Buildings, and Equipment, Net$1,116,594$3,692,600▲ $2,576,006
Cash and Non-Interest-Bearing Accounts$3,302,248$2,926,758▼ $375,490
Pledges and Grants Receivable$2,734,977$2,926,747▲ $191,770
Savings and Temporary Cash Investments$1,105,979$1,106,785▲ $806
Accounts Receivable$123,269$123,269→ $0
Prepaid Expenses and Deferred Charges$17,466$22,728▲ $5,262
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$20,554,077$30,408,519▲ $9,854,442
Other Assets Total$7,816,665$15,094,058▲ $7,277,393
Liabilities
Other Liabilities$28,180$7,584,240▲ $7,556,060
Mortgage Notes Payable Secured by Investment Property$1,412,463--
Accounts Payable and Accrued Expenses$309,461$631,701▲ $322,240
Total Liabilities$1,750,104$8,215,941▲ $6,465,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,863,904$18,013,968▲ $5,150,064
Net Assets With Donor Restrictions$5,940,069$4,178,610▼ $1,761,459
Total Net Assets Fund Balance$18,803,973$22,192,578▲ $3,388,605
Total Liabilities and Net Assets / Fund Balance$20,554,077$30,408,519▲ $9,854,442

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,449,215$339,312$2,788,527
Buildings$760,729$38,918$799,647
Other Land Buildings$358,406$75,847$434,253
Land$124,250-$124,250
Other Assets Org$7,277,393--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly Aceves IniguezExecutive DirectorFT$143,117$143,117
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
Sheila LeunigBoard Secretary
DeAngelo MackDirector
Shani BuggsDirector
Sharese HillDirector
Sonia BustamanteDirector
Robert PascualTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,626,633
Program Service Revenue
$79,838
Investment Income
$312,788
Other Revenue
$140,225
All Other Contributions
$5,659,754
Change in Net Assets
$2,867,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,159,484
Revenue Not Reported on Form 990
$36,426
Total Revenue per Audited Statements
$9,195,910
Total Revenue per Form 990
$9,159,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,179,329
Other Expenses$2,782,379
Grants and Similar Amounts Paid$330,733
Total Fundraising Expense$169,684
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,638,139$724,791$110,915$2,473,845
Occupancy$669,581$3,170-$672,751
Fees for Services Other$387,358$170,017$4,825$562,200
Other Employee Benefits$353,294$-4,258-$349,036
All Other Expenses$255,961$50,934$24,331$331,226
Grants to Domestic Orgs$330,733--$330,733
Depreciation Depletion$253,678$10,625-$264,303
Payroll Taxes$141,694$62,254$9,382$213,330
Office Expenses$164,585$1,717$1,307$167,609
Current Officers, Directors, Trustees, and Key Employees$94,770$41,931$6,417$143,118
Other Expenses$65,782$14,397$802$80,981
Conferences and Meetings$53,619$1,616$8,152$63,387
Information Technology$47,264$12,250$1,825$61,339
Insurance$39,327$270-$39,597
Travel$32,369$330$81$32,780
Interest$7,730$2,818$194$10,742
Advertising$4,918$128$1,050$6,096
Total Functional Expenses$5,021,053$1,101,704$169,684$6,292,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,348,202
Expenses per Audited Statements$6,292,441
Total Expenses per Form 990$6,292,441
Expenses Not Reported on Form 990$55,761
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ryse CommRichmond, CA--$330,733
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,980
Fundraising Direct Expenses$12,879
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Be a Kid$68,980$68,980$12,879$56,101
Total Events$68,980$68,980$12,879$56,101
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
Lease liability, long-term portion$7,463,838
Lease liability, current portion$113,259
Tenant deposits$6,958
Line of Credit$185
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, Section B, Line 11B

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 by the director of Finance and Executive Director. The organization makes copies of the returns and distributes to the board of directors for review and approval. Those individuals 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, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

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
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Y Aceves-Iniguez
Formed
2008
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
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 4: Community Health achievements included holding healthy cooking workshops, LGBTQ youth identity groups, and providing crisis and ongoing clinical therapy and case management 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 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 FT 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.

Form 990, Part XI, Line 9

Bad debt = -$3098

Form 990, Part XI, Line 9

Transfer of Assets = $540897

Financial Statement Notes

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

Bad Debt $3098

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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/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Co Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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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/OtherExpensesGrp/Desc1Evaluation
IRS990/OtherExpensesGrp/Desc2Interest expense on note disc
IRS990/OtherExpensesGrp/Desc3Staff development
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114397
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IRS990/OtherExpensesGrp/ProgramServicesAmt365782
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01638139
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062254
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IRS990/PrincipalOfficerNm0Kimberly Y Aceves-Iniguez
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079838
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/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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08791742

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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
2023Detailed filing. Detailed filing data is available for this year.$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