Civic Intelligence

Oyate Group

990 • Fiscal year 2023 • EIN 82-3644288

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 20, 2024

Organization ProfileWWW.OYATEGROUP.ORG
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

88th percentile

0.54x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • NTEE O • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.44x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • NTEE O • $1M-$5M nonprofits • Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2023 filings • NTEE O • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$185,454

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2023 filings • NTEE O • $1M-$5M nonprofits • Source year 2023

Asset Growth

99th percentile

378%

Faster asset growth than 99% of similar nonprofits.

2023 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

148%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,130,477

Up $1,684,760 (+378%) from 2022

Net Assets

Up

$978,132

Up $547,306 (+127%) from 2022

Liabilities

Up

$1,152,345

Up $1,137,454 (+7639%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin74th percentile

Revenue

Up

$2,609,057

Up $1,558,537 (+148%) from 2022

Expenses

Up

$2,095,278

Up $167,129 (+8.7%) from 2022

Net Income

Up

$513,779

Up $1,391,408 (+159%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2023

Assets$2,130,477
Liabilities$1,152,345
Net Assets$978,132
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

2023

Revenue$2,609,057
Expenses$2,095,278
Net Income$513,779
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 20, 2024
Return Version
2023v5.0
Gross Receipts
$2,609,057
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$366,757$932,391▲ $565,634
Land, Buildings, and Equipment, Net$78,960$106,036▲ $27,076
Total Assets$445,717$2,130,477▲ $1,684,760
Other Assets Total-$1,092,050-
Liabilities
Other Liabilities-$1,120,625-
Accounts Payable and Accrued Expenses$14,891$31,720▲ $16,829
Total Liabilities$14,891$1,152,345▲ $1,137,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$430,826$978,132▲ $547,306
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$430,826$978,132▲ $547,306
Total Liabilities and Net Assets / Fund Balance$445,717$2,130,477▲ $1,684,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$106,036$85,489$0
Leasehold Improvements$0$0$0
Other Assets Org$1,059,950--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tomas RamosPresident/CEOFT$185,454$185,454
Jason AutarSecretaryFT$123,000$123,000

Board Members and Trustees

NameTitle
Jimi OlanipekunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,609,057
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,609,057
Change in Net Assets
$513,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,609,057
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,609,057
Total Revenue per Form 990
$2,609,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,085,463
Salaries, Compensation, and Employee Benefits$672,849
Grants and Similar Amounts Paid$336,966
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$285,388$50,362-$335,750
Current Officers, Directors, Trustees, and Key Employees$262,186$46,268-$308,454
Other Salaries and Wages$216,170$38,148-$254,318
Occupancy$166,015$29,297-$195,312
Grants to Domestic Individuals$181,548--$181,548
Grants to Domestic Orgs$95,750--$95,750
Other Employee Benefits$55,580$9,808-$65,388
Foreign Grants$59,668--$59,668
Depreciation Depletion$48,805$8,613-$57,418
Fees for Services Legal$46,796$8,258-$55,054
Payroll Taxes$37,986$6,703-$44,689
Fees for Services Accounting$34,800$6,141-$40,941
Conferences and Meetings$31,314$5,526-$36,840
All Other Expenses$29,931$5,282-$35,213
Travel$25,327$4,469-$29,796
Insurance$17,130$3,023-$20,153
Other Expenses$13,274$0$0$13,274
Information Technology$6,991$1,234-$8,225
Office Expenses$6,639$1,172-$7,811
Advertising$3,033$535-$3,568
Total Functional Expenses$1,867,580$227,698$0$2,095,278

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,095,278
Total Expenses per Audited Statements$2,095,278
Total Expenses per Form 990$2,095,278
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-Assistance$181,548

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Commitment for Leased Assets$1,120,625
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

“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
2024-06-20
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 520 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01040520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0369830
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01001914
IRS990/PYOtherRevenueAmt010000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-877629
IRS990/PYSalariesCompEmpBnftPaidAmt0556405
IRS990/PYTotalExpensesAmt01928149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01050520
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0513779
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02609057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01050520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03389137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01012250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08060964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt08060964
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02609057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01050520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03389137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01012250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08060964
IRS990ScheduleA/TotalSupportAmt08060964
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/BookValueAmt0106036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085489
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0191525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02095278
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
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/OtherAssetsOrgGrp/BookValueAmt032100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11059950
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE OF LEASED ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01120625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE COMMITMENT FOR LEASED ASSETS
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02609057
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106036
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01092050
IRS990ScheduleD/TotalExpensesPerForm990Amt02095278
IRS990ScheduleD/TotalLiabilityAmt01120625
IRS990ScheduleD/TotalRevenuePerForm990Amt02609057
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02609057
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02095278
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt059668
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0RELIEF TO POOR AND UNDERPRIVILEGED
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1165548
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GIFT CARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11000
IRS990ScheduleI/RecipientTable/CashGrantAmt0181548
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010035
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECIPIENTS ARE REQUIRED TO PROVIDE PROOF THAT FUNDS ARE DISBURSED FOR THE PURPOSES INTENDED
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,130,477
Liabilities
$1,152,345
Net assets
$978,132
Revenue
$2,609,057
Expenses
$2,095,278
Net income
$513,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$1.03$0.34$2.59$3.23$0.63
2023Detailed filing. Detailed filing data is available for this year.$2.13$1.15$0.98$2.61$2.10$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.43$1.05$1.93$0.88
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$3.39$2.68$0.71
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.60$1.01$0.41$0.60
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00