Civic Intelligence

Ritter Center

990 • Fiscal year 2018 • EIN 94-2675517

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.RITTERCENTER.ORG

View Organization Page

PO Box 3517San Rafael, CA 94912

(415) 457-8182

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.10x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

61st percentile

6.9%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$159,065

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,628,844

Up $86,838 (+2.5%) from 2017

Net Assets

Up

$3,263,207

Up $434,741 (+15%) from 2017

Liabilities

Down

$365,637

Down $347,903 (-49%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin61st percentile

Revenue

Up

$6,269,159

Up $1,017,784 (+19%) from 2017

Expenses

Up

$5,834,418

Up $1,132,400 (+24%) from 2017

Net Income

Down

$434,741

Down $114,616 (-21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2011: $1,090,472Liabilities 2011: $164,589Net Assets 2011: $925,8832011Assets 2012: $1,401,957Liabilities 2012: $339,075Net Assets 2012: $1,062,8822012Assets 2013: $1,683,126Liabilities 2013: $340,720Net Assets 2013: $1,342,4062013Assets 2014: $1,749,654Liabilities 2014: $328,889Net Assets 2014: $1,420,7652014Assets 2015: $1,747,214Liabilities 2015: $274,918Net Assets 2015: $1,472,2962015Assets 2016: $2,730,558Liabilities 2016: $451,449Net Assets 2016: $2,279,1092016Assets 2017: $3,542,006Liabilities 2017: $713,540Net Assets 2017: $2,828,4662017Assets 2018: $3,628,844Liabilities 2018: $365,637Net Assets 2018: $3,263,2072018Assets 2019: $3,846,279Liabilities 2019: $522,536Net Assets 2019: $3,323,7432019Assets 2020: $4,548,062Liabilities 2020: $839,280Net Assets 2020: $3,708,7822020Assets 2021: $5,905,734Liabilities 2021: $614,460Net Assets 2021: $5,291,2742021Assets 2022: $5,728,546Liabilities 2022: $794,265Net Assets 2022: $4,934,2812022Assets 2023: $13,918,846Liabilities 2023: $6,028,642Net Assets 2023: $7,890,2042023Assets 2024: $14,030,342Liabilities 2024: $5,932,448Net Assets 2024: $8,097,8942024

Highlighted filing

2018

Assets$3,628,844
Liabilities$365,637
Net Assets$3,263,207
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$15M$10M$5.0M$0Expenses 2011: $2,079,5022011Revenue 2012: $2,881,198Expenses 2012: $2,744,199Net Income 2012: $136,9992012Revenue 2013: $3,196,507Expenses 2013: $3,000,733Net Income 2013: $195,7742013Revenue 2014: $3,553,222Expenses 2014: $3,526,004Net Income 2014: $27,2182014Revenue 2015: $3,929,144Expenses 2015: $3,871,229Net Income 2015: $57,9152015Revenue 2016: $4,981,916Expenses 2016: $4,175,103Net Income 2016: $806,8132016Revenue 2017: $5,251,375Expenses 2017: $4,702,018Net Income 2017: $549,3572017Revenue 2018: $6,269,159Expenses 2018: $5,834,418Net Income 2018: $434,7412018Revenue 2019: $5,864,892Expenses 2019: $5,804,356Net Income 2019: $60,5362019Revenue 2020: $6,857,719Expenses 2020: $6,472,680Net Income 2020: $385,0392020Revenue 2021: $8,335,451Expenses 2021: $6,786,442Net Income 2021: $1,549,0092021Revenue 2022: $8,479,577Expenses 2022: $8,394,557Net Income 2022: $85,0202022Revenue 2023: $12,247,118Expenses 2023: $9,291,195Net Income 2023: $2,955,9232023Revenue 2024: $10,420,553Expenses 2024: $10,249,960Net Income 2024: $170,5932024

Highlighted filing

2018

Revenue$6,269,159
Expenses$5,834,418
Net Income$434,741
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$6,269,159
Mission and Program Overview

Mission

Ritter center's mission is to be a strategic leader partnering with the community to foster self-sufficiency for low-income families and individuals and to end homelessness in marin county.

Ritter center is a strategic leader partnering with the community to foster self-sufficiency for low-income families and to end homelessness in marin county. The ritter center desires a marin county community where everyone has access to housing, health care and economic security to ensure a quality of life for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,520,889$1,848,359▼ $672,530
Investments Other Securities$284,821$737,058▲ $452,237
Pledges and Grants Receivable$282,699$443,534▲ $160,835
Accounts Receivable$173,816$198,857▲ $25,041
Land, Buildings, and Equipment, Net$87,243$36,033▼ $51,210
Prepaid Expenses and Deferred Charges$62,506$31,238▼ $31,268
Total Assets$3,542,006$3,628,844▲ $86,838
Other Assets Total$130,032$333,765▲ $203,733
Liabilities
Accounts Payable and Accrued Expenses$591,963$252,848▼ $339,115
Escrow Account Liability$121,577$112,789▼ $8,788
Total Liabilities$713,540$365,637▼ $347,903
Net Assets / Fund Balance
Unrestricted Net Assets$2,711,667$3,153,694▲ $442,027
Temporarily Rstr Net Assets$116,799$109,513▼ $7,286
Total Net Assets Fund Balance$2,828,466$3,263,207▲ $434,741
Total Liabilities and Net Assets / Fund Balance$3,542,006$3,628,844▲ $86,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$226,344-
Equipment$36,033$113,368-
Leasehold Improvements$0$249,685-
Other Assets Org$202,594--
Other Securities$104,975--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcia ByrnesCEOFT$159,065$159,065
Maria Lourdes MartinezCFOFT$120,680$120,680
Erica SutherlandFnpFT$115,320$115,320
Benjamin LeroiDeputy DirectorFT$109,734$109,734
Gregory AlterDirector Behavior HealthFT$108,008$108,008
Carmen CarrouchePnpFT$101,376$101,376

Board Members and Trustees

NameTitle
Jeff SilbermanBoard Member/past President
Bobbe Rockoff MpaBoard President
Dan MastersonBoard Vice President
David NeagelBoard Member
John WilesBoard Member
Julie Baker LmftBoard Member
Margaret Levine DnpBoard Member
Carol C Farrer JdBoard Secretary
John ThorntonBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Greg Facktor & AssocAccounting And Cfo Support316 N ROSSMORE AVE STE 505, Los Angeles, CA 90004$124,314
Revenue and Support

Revenue Composition

Contributions and Grants
$4,113,380
Program Service Revenue
$1,964,124
Investment Income
$10,360
Other Revenue
$181,295
All Other Contributions
$1,394,025
Change in Net Assets
$434,741

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$536,289Cost
Clothing and Household Goods$31,603Cost
Other Non Cash Contri Table$7,771Cost
Total Noncash Contributions$575,663-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,693,496
Revenue Not Reported on Financial Statements
$575,663
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$575,663
Total Revenue per Audited Statements
$5,693,496
Total Revenue per Form 990
$6,269,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,056,719
Other Expenses$2,777,699
Total Fundraising Expense$65,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,526,174$724,744-$2,250,918
Fees for Services Other$203,424$327,626$13,153$544,203
Occupancy$299,858$82,239$7,428$389,525
Current Officers, Directors, Trustees, and Key Employees$389,479--$389,479
All Other Expenses$109,257$168,927$41,752$319,936
Other Employee Benefits$159,573$60,370-$219,943
Payroll Taxes$142,476$53,903-$196,379
Other Expenses$112,278$19,305$2,743$134,326
Depreciation Depletion$20,420$16,180-$36,600
Travel$18,280$9,058-$27,338
Insurance$7,159$18,471-$25,630
Total Functional Expenses$4,235,461$1,533,881$65,076$5,834,418

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,834,418
Expenses per Audited Statements$5,258,755
Total Expenses per Audited Statements$5,258,755
Expenses Not Reported on Financial Statements$575,663
Other Expense Adjustments$575,663
Expenses Not Reported on Form 990$0
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 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

“Ritter center outside auditors and finance staff prepare the form 990. The form is then reviewed and approved by the organization's controller or cfo and ceo. The form is then sent to the full board for review before mailing.”

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

“Every board of directors and employees is required to sign a conflict of interest policy. Board of directors do not receive compensation or services from ritter center. No board of director participates in any discussion or vote on any matter in which they or member of their immediate family has a potential conflict of interest due to having a material economic involvement regarding the matter under discussion. When such a matter presents itself, the director must announce their potential conflict. Disqualify themself, and be excused from the meeting until the discussion is concluded. The chairman of the board makes inquiries if such conflict appears to exist. Whenever new matters are presented, all directors must state all affiliations in order to determine potential conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The organization uses an independent hiring agency that eliminates unqualified applicants and makes recommendations to third party hiring committee of the center for volunteers and non-profit leadership. The hiring committee makes recommendations to the board of directors and executive committee, the executive committee then interview applicants and make recommendations to the board. They also interviews applicants and makes the final decision. The independent agencies, the board of directors, and the executive committee use salary comparisons and surveys to determine appropriate salary levels and benefits.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements can be obtained upon request.”

Filing and Contact Details

Filer

Filer Name
Ritter Center
EIN
94-2675517
Phone
4154578182
Address
PO BOX 3517, SAN RAFAEL, CA 94912

Signing Officer

Name
Linda Tavaszi
Title
CEO
Phone
4154578182
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Shotwell
Formed
1980
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
43
Volunteers
0

Preparer

Firm
Vasquez & Co Llp
Address
655 N CENTRAL AVE STE 1550, GLENDALE, CA 91203
Preparer
Lynn D Boster
Phone
2138731700
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Ritter center acts as a trustee to receive certain governmental payments due to unbanked clients and remits those funds to the clients as needed. Ritter center records the total funds held as a restricted cash with an offsetting liability as stated on the balance sheet.”

PART X, LINE 2:

“The corporation qualifies as a tax exempt organization under internal revenue code section 501(c)(3) and california revenue and taxation code 23701d. The corporation has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated relate to the corporations continued qualification as a tax-exempt organization and whether there are unrelated business income activities that would be taxable. Management has determined that all income tax positions will more likely than not (>50%) be sustained upon potential audit or examination; therefore, no disclosure of uncertain income tax positions are required. The corporation files information returns in the us federal jurisdiction and the state of california. With few exceptions, the corporation is no longer subject to u.s. Federal and state examinations by tax authorities for years before 2013.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“In-kind donation 575,663.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“In-kind donation expenses 575,663.”

Raw XML AppendixShowing 400 of 556 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/ActivityOrMissionDesc0RITTER CENTER IS A STRATEGIC LEADER PARTNERING WITH THE COMMUNITY TO FOSTER SELF-SUFFICIENCY FOR LOW-INCOME FAMILIES AND TO END HOMELESSNESS IN MARIN COUNTY. THE RITTER CENTER DESIRES A MARIN COUNTY COMMUNITY WHERE EVERYONE HAS ACCESS TO HOUSING, HEALTH CARE AND ECONOMIC SECURITY TO ENSURE A QUALITY OF LIFE FOR ALL.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DEPUTY DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR BEHAVIOR HEALTH
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IRS990/MissionDesc0RITTER CENTER'S MISSION IS TO BE A STRATEGIC LEADER PARTNERING WITH THE COMMUNITY TO FOSTER SELF-SUFFICIENCY FOR LOW-INCOME FAMILIES AND INDIVIDUALS AND TO END HOMELESSNESS IN MARIN COUNTY.
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IRS990/PrincipalOfficerNm0MARK SHOTWELL
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IRS990/ProgSrvcAccomActy2Grp/Desc0CASE MANAGEMENT: RITTER CASE MANAGERS CONNECT CLIENTS TO ALL OF THE SERVICES OFFERED AT RITTER CENTER AND REFER THEM TO COMPLEMENTARY AREA AGENCIES THAT HELP PROVIDE A CONTINUUM OF CARE FOR THOSE IN NEED. THE CASE MANAGERS WORK ONE-ON-ONE WITH FAMILIES TO EXPLORE DIFFERENT WAYS OF AMELIORATING THEIR IMMEDIATE AND LONG-TERM PROBLEMS AND CHALLENGES. CASE MANAGERS CAN ALSO PROVIDE CLIENTS WITH REPRESENTATIVE PAYEE FINANCIAL MANAGEMENT, HELPING THEM BUDGET THEIR EXPENSES EACH MONTH TO ENSURE THAT THEIR FIXED INCOMES ARE NOT EXHAUSTED BEFORE THE END OF THE MONTH. RITTER CENTER MANAGES THEIR FUNDS AND SENDS CHECKS TO PAY FOR ALL THEIR BILLS INCLUDING RENT AND UTILITIES. THE CASE MANAGEMENT PROGRAM ALSO HELPS FREQUENT INCARCERATES BY REDUCING THEIR RATES OF RECIVIDISM, AB109 CLIENTS AND PROVIDES RAPID SSI DISABILITY ENROLLMENT IN CONJUNCTION WITH THE COUNTY OF MARIN. CASE MANAGERS ALSO DISTRIBUTE RENTAL ASSISTANCE TO LANDLORDS ON BEHALF OF CLIENTS TO PREVENT HOMELESSNESS AND RAPIDLY RE-HOUSE THOSE THAT HAVE ALREADY FALLEN OUT OF STABLE HOUSING.
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING: RITTER CENTER COLLABORATIVELY OPERATES 12 UNITS OF TRANSITIONAL HOUSING AND ADDITIONALLY MANAGES UP TO 24 FORMER CHRONICALLY HOMELESS CLIENTS IN PERMANENT SUPPORTIVE HOUSING THROUGH A HOUSING FIRST PROGRAM MODEL. PROGRAM PARTICIPANTS IN BOTH TRANSITIONAL AND PERMANENT HOUSING PROGRAMS MUST PAY 30% OF THEIR INCOME TOWARDS RENT IN THE HOUSING FIRST PROGRAM, THE BALANCE OF THE RENT IS COVERED BY SUBSIDIES PAID TO THE LANDLORD BY RITTER CENTER. CASE MANAGERS HELP PROGRAM PARTICIPANTS WITH ANY FEES THAT MAY ARISE AND ACT AS A LIASON WITH THE LANDLORDS. THESE CLIENTS CAN STILL ACCESS ALL THE SUPPORTIVE SERVICES PROVIDED BY RITTER CENTER TO HELP THEM REMAIN STABLY HOUSED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD PANTRY: RITTER CENTER OPERATES THE LARGEST FOOD PANTRY IN MARIN COUNTY. LAST YEAR, THE PANTRY SERVED MORE THAN 2,461 UNDUPLICATED HOUSEHOLDS. THERE WAS AN INCREASE OF 7% IN DISTRIBUTION COMPARED TO PRIOR YEAR. PEOPLE IN NEED CAN RECEIVE NUTRITIOUS GROCERIES WEEKLY. RITTER CENTER HAS BEEN WORKING WITH THE SAN FRANCISCO/MARIN FOOD BANK AND LOCAL BUSINESSES TO PROVIDE HOUSED CLIENT WITH FRESH PRODUCE EACH WEEK, AS WELL AS MEAT, MILK, AND EGGS AS OFTEN AS POSSIBLE.DAY SERVICE CENTER: THE CENTER PROVIDES CLIENTS WHO ARE NOT HOUSED AND THOSE IN SUB-STANDARD HOUSING WITH AMENITIES, SUCH AS WARM SHOWERS, RESTROOMS, HYGIENE SUPPLIES, AND LAUNDRY FACILITIES FOR OUR HOMELESS CLIENTS. WE PROVIDE LOCKERS FOR STORAGE OF THEIR BELONGINGS, VOICEMAIL BOXES TO HELP KEEP THEM CONNECTED TO FAMILY AND FOR CONTACT WITH POTENTIAL EMPLOYERS AND GENERAL MAIL DELIVERY. BY PROVIDING THESE AMENITIES, WE HELP PEOPLE MAINTAIN PROPER HYGIENE AND COMMUNICATION LINES, ESPECIALLY IMPORTANT FOR RE-ENTRY INTO THE WORKFORCE.CLOTHING: RITTER CENTER HAS BEEN PROVIDING THE LESS FORTUNATE IN OUR COMMUNITY WITH FREE SUPPLEMENTAL AND EMERGENCY CLOTHING. SINCE ITS INCEPTION IN 1980, RITTER CENTER IS LOCATED A HALF BLOCK FROM A GOODWILL THRIFT STORE AND, IN 2008, THE TWO AGENCIES FORMED A PARTNERSHIP TO PROVIDE RITTER CENTER CLIENTS WITH FREE CLOTHING FROM GOODWILL STORES. THE TWO AGENCIES PERIODICALLY CONDUCT JOINT CLOTHING DRIVES IN THE COMMUNITY. THE VALUE OF A PORTION OF THE ITEMS COLLECTED IS CONVERTED INTO COUPONS FOR RITTER CENTER CLIENTS TO SHOP AT THE NEIGHBORING GOODWILL STORE. RITTER CENTER STILL KEEPS A STOCK OF EMERGENCY CLOTHING ONSITE FOR THE HOMELESS.
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,628,844
Liabilities
$365,637
Net assets
$3,263,207
Revenue
$6,269,159
Expenses
$5,834,418
Net income
$434,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.0$5.93$8.10$10.4$10.2$0.17
2023Detailed filing. Detailed filing data is available for this year.$13.9$6.03$7.89$12.2$9.29$2.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.79$4.93$8.48$8.39$0.09
2021Detailed filing. Detailed filing data is available for this year.$5.91$0.61$5.29$8.34$6.79$1.55
2020Detailed filing. Detailed filing data is available for this year.$4.55$0.84$3.71$6.86$6.47$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.85$0.52$3.32$5.86$5.80$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.63$0.37$3.26$6.27$5.83$0.43
2017Summary only. Only limited summary data is available for this year.$3.54$0.71$2.83$5.25$4.70$0.55
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.45$2.28$4.98$4.18$0.81
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.27$1.47$3.93$3.87$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.33$1.42$3.55$3.53$0.03
2013Summary only. Only limited summary data is available for this year.$1.68$0.34$1.34$3.20$3.00$0.20
2012Summary only. Only limited summary data is available for this year.$1.40$0.34$1.06$2.88$2.74$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.16$0.93$2.08