Civic Intelligence

Oyate Group

990 • Fiscal year 2022 • EIN 82-3644288

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 12, 2023

2183 Third Avenue Apt 901New York, NY 10035

(718) 344-2930

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • NTEE O • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • NTEE O • $1M-$5M nonprofits • Source year 2022

Net Margin

2nd percentile

-84%

Higher net margin than 2% of similar nonprofits.

2022 filings • NTEE O • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$181,950

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2022 filings • NTEE O • $1M-$5M nonprofits • Source year 2022

Asset Growth

1st percentile

-66%

Faster asset growth than 1% of similar nonprofits.

2022 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$445,717

Down $870,466 (-66%) from 2021

Net Assets

Down

$430,826

Down $877,629 (-67%) from 2021

Liabilities

Up

$14,891

Up $7,163 (+93%) from 2021

Revenue

Down

$1,050,520

Down $2,338,617 (-69%) from 2021

Expenses

Down

$1,928,149

Down $754,269 (-28%) from 2021

Net Income

Down

-$877,629

Down $1,584,348 (-224%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2018: $1Liabilities 2018: $02018Assets 2019: $1Liabilities 2019: $02019Assets 2020: $605,721Liabilities 2020: $3,985Net Assets 2020: $601,7362020Assets 2021: $1,316,183Liabilities 2021: $7,728Net Assets 2021: $1,308,4552021Assets 2022: $445,717Liabilities 2022: $14,891Net Assets 2022: $430,8262022Assets 2023: $2,130,477Liabilities 2023: $1,152,345Net Assets 2023: $978,1322023Assets 2024: $1,377,693Liabilities 2024: $1,034,000Net Assets 2024: $343,6932024

Highlighted filing

2022

Assets$445,717
Liabilities$14,891
Net Assets$430,826

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $1,010,250Expenses 2020: $408,514Net Income 2020: $601,7362020Revenue 2021: $3,389,137Expenses 2021: $2,682,418Net Income 2021: $706,7192021Revenue 2022: $1,050,520Expenses 2022: $1,928,149Net Income 2022: -$877,6292022Revenue 2023: $2,609,057Expenses 2023: $2,095,278Net Income 2023: $513,7792023Revenue 2024: $2,592,116Expenses 2024: $3,226,555Net Income 2024: -$634,4392024

Highlighted filing

2022

Revenue$1,050,520
Expenses$1,928,149
Net Income-$877,629
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 12, 2023
Return Version
2022v5.0
Gross Receipts
$1,050,520
Mission and Program Overview

Mission

The oyate group is a nonprofit organization with the mission to alleviate poverty by creating sustainable and holistic solutions that empower underserved communities all across new york city. The oyate group's mission is to alleviate poverty by a three-pronged strategy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,293,765$366,757▼ $927,008
Land, Buildings, and Equipment, Net$22,418$78,960▲ $56,542
Total Assets$1,316,183$445,717▼ $870,466
Liabilities
Accounts Payable and Accrued Expenses$7,728$14,891▲ $7,163
Total Liabilities$7,728$14,891▲ $7,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,308,455$430,826▼ $877,629
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,308,455$430,826▼ $877,629
Total Liabilities and Net Assets / Fund Balance$1,316,183$445,717▼ $870,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$78,960$28,071$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tomas RamosPresident/CEOFT$181,950$181,950

Board Members and Trustees

NameTitle
Jason AutarSecretary
Jimi OlanipekunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,040,520
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,000
All Other Contributions
$1,040,520
Change in Net Assets
$-877,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,050,520
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,050,520
Total Revenue per Form 990
$1,050,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,001,914
Salaries, Compensation, and Employee Benefits$556,405
Grants and Similar Amounts Paid$369,830
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$384,194$67,799-$451,993
Other Salaries and Wages$249,453$44,021-$293,474
Grants to Domestic Individuals$269,385--$269,385
Current Officers, Directors, Trustees, and Key Employees$154,657$27,293-$181,950
Occupancy$96,912$17,102-$114,014
Fees for Services Legal$93,047$16,420-$109,467
Grants to Domestic Orgs$100,445--$100,445
Fees for Services Accounting$52,848$9,326-$62,174
Payroll Taxes$27,312$4,820-$32,132
Other Employee Benefits$22,615$3,991-$26,606
Insurance$22,331$3,941-$26,272
Pension Plan Contributions$18,907$3,336-$22,243
Depreciation Depletion$17,779$3,137-$20,916
Other Expenses$17,430$3,076$0$20,506
All Other Expenses$15,137$2,601-$17,738
Travel$8,456$1,492-$9,948
Conferences and Meetings$7,418$1,309-$8,727
Office Expenses$3,601$635-$4,236
Total Functional Expenses$1,716,720$211,429$0$1,928,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,928,149
Total Expenses per Audited Statements$1,928,149
Total Expenses per Form 990$1,928,149
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
VariousNew York, NY-Covid 19 Related Assistance$100,445
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A draft copy of the return is forwarded to the organization for review prior to final transmission to the internal revenue service

Form 990, Part VI, Section B, Line 12C

All members of the governing body are required to sign written affirmations on an annual basis . In addition, potential conflicts of interest are reviewed by the governing body.

Form 990, Part VI, Section B, Line 15

Compensation is determined based on qualifications and comparative data.

Form 990, Part VI, Section C, Line 19

The organization makes its documents in connection with its conflict of interest policies and copies of its financial statements available to the general public upon request

Filing and Contact Details

Filer

Filer Name
Oyate Group
EIN
82-3644288
Phone
7183442930
Address
2183 THIRD AVENUE APT 901, NEW YORK, NY 10035
Doing Business As
Bronx Rising Initiative

Signing Officer

Name
Tomas Ramos
Title
President and C.e.o.
Phone
7183442930
Signed
2023-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Tomas Ramos
Formed
2018
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
8
Volunteers
0

Preparer

Firm
Lucas Tucker and Company
Address
105 STEVENS AVENUE SUITE 505, MOUNT VERNON, NY 10550
Preparer
Charles Utti
Phone
9146996000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

CONSULTANTS

Raw XML AppendixShowing 400 of 496 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYTotalRevenueAmt03389137
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-877629
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01050520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03389137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01012250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05451907
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt05451907
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01050520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03389137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01012250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05451907
IRS990ScheduleA/TotalSupportAmt05451907
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt078960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028071
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0107031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01928149
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01050520
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078960
IRS990ScheduleD/TotalExpensesPerForm990Amt01928149
IRS990ScheduleD/TotalRevenuePerForm990Amt01050520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01050520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01928149
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt035000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1234385
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GIFT CARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt070
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11000
IRS990ScheduleI/RecipientTable/CashGrantAmt0100445
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COVID 19 RELATED ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010035
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES REPORTS FROM THE RECEIPIENT ORGANIZATIONS CONTANING INFORMATION CONCERNING THE USES OF THE FUNDS WHICH WERE DISBURSED
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt025
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0181950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TOMAS RAMOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION IS DETERMINED BASED ON QUALIFICATIONS AND COMPARATIVE DATA.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE RETURN IS FORWARDED TO THE ORGANIZATION FOR REVIEW PRIOR TO FINAL TRANSMISSION TO THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO SIGN WRITTEN AFFIRMATIONS ON AN ANNUAL BASIS . IN ADDITION, POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BASED ON QUALIFICATIONS AND COMPARATIVE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS DOCUMENTS IN CONNECTION WITH ITS CONFLICT OF INTEREST POLICIES AND COPIES OF ITS FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS

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