Civic Intelligence

Team Rubicon Inc

EIN 27-1720480 • 501(c)3 • Los Angeles, CA

Profile

Team rubicon serves communities by mobilizing veterans to continue their service, leveraging their skills and experience to help people prepare, respond, and recover from disasters and humanitarian crises.

5230 Pacific Concourse Drive 200Los Angeles, CA 90045

www.teamrubiconusa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.17x

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

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.18x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$350,135

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$52,093,508

Up $6,028,629 (+13%) from 2023

Liabilities

Down

$8,675,235

Down $2,765,801 (-24%) from 2023

Net Assets

Up

$43,418,273

Up $8,794,430 (+25%) from 2023

Revenue

Up

$47,610,299

Up $7,259,436 (+18%) from 2023

Expenses

Down

$38,818,406

Down $9,130,691 (-19%) from 2023

Net Income

Up

$8,791,893

Up $16,390,127 (+216%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2012: $2,065,338Liabilities 2012: $163,932Net Assets 2012: $1,901,4062012Assets 2013: $3,987,338Liabilities 2013: $244,816Net Assets 2013: $3,742,5222013Assets 2014: $3,805,957Liabilities 2014: $341,172Net Assets 2014: $3,464,7852014Assets 2015: $4,963,922Liabilities 2015: $261,939Net Assets 2015: $4,701,9832015Assets 2016: $5,772,609Liabilities 2016: $661,374Net Assets 2016: $5,111,2352016Assets 2017: $27,655,998Liabilities 2017: $1,270,354Net Assets 2017: $26,385,6442017Assets 2018: $31,834,979Liabilities 2018: $2,574,222Net Assets 2018: $29,260,7572018Assets 2019: $36,850,213Liabilities 2019: $2,091,615Net Assets 2019: $34,758,5982019Assets 2020: $40,707,997Liabilities 2020: $5,540,505Net Assets 2020: $35,167,4922020Assets 2021: $45,866,738Liabilities 2021: $5,732,830Net Assets 2021: $40,133,9082021Assets 2022: $56,105,832Liabilities 2022: $14,271,356Net Assets 2022: $41,834,4762022Assets 2023: $46,064,879Liabilities 2023: $11,441,036Net Assets 2023: $34,623,8432023Assets 2024: $52,093,508Liabilities 2024: $8,675,235Net Assets 2024: $43,418,2732024

Highlighted filing

2024

Assets$52,093,508
Liabilities$8,675,235
Net Assets$43,418,273

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2012: $1,574,3042012Revenue 2013: $7,055,195Expenses 2013: $5,264,233Net Income 2013: $1,790,9622013Revenue 2014: $7,583,377Expenses 2014: $7,874,244Net Income 2014: -$290,8672014Revenue 2015: $8,013,149Expenses 2015: $6,721,261Net Income 2015: $1,291,8882015Revenue 2016: $11,819,932Expenses 2016: $11,426,753Net Income 2016: $393,1792016Revenue 2017: $40,398,185Expenses 2017: $19,056,160Net Income 2017: $21,342,0252017Revenue 2018: $43,234,587Expenses 2018: $40,371,305Net Income 2018: $2,863,2822018Revenue 2019: $51,414,613Expenses 2019: $45,963,661Net Income 2019: $5,450,9522019Revenue 2020: $57,480,500Expenses 2020: $57,031,181Net Income 2020: $449,3192020Revenue 2021: $40,257,630Expenses 2021: $34,582,538Net Income 2021: $5,675,0922021Revenue 2022: $51,447,038Expenses 2022: $49,554,176Net Income 2022: $1,892,8622022Revenue 2023: $40,350,863Expenses 2023: $47,949,097Net Income 2023: -$7,598,2342023Revenue 2024: $47,610,299Expenses 2024: $38,818,406Net Income 2024: $8,791,8932024

Highlighted filing

2024

Revenue$47,610,299
Expenses$38,818,406
Net Income$8,791,893

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$58,360,770
Mission and Program Overview

Mission

Team rubicon serves communities by mobilizing veterans to continue their service, leveraging their skills and experience to help people prepare, respond, and recover from disasters and humanitarian crises.

Humanitarian and conventional aid responses within and outside the us.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,471,457$17,806,572▼ $1,664,885
Savings and Temporary Cash Investments$864,451$11,043,924▲ $10,179,473
Pledges and Grants Receivable$10,796,178$7,137,976▼ $3,658,202
Cash and Non-Interest-Bearing Accounts$3,271,360$6,718,433▲ $3,447,073
Land, Buildings, and Equipment, Net$3,181,084$2,555,290▼ $625,794
Prepaid Expenses and Deferred Charges$985,735$1,191,379▲ $205,644
Intangible Assets$985,733$336,545▼ $649,188
Inventories for Sale or Use$149,353$100,600▼ $48,753
Accounts Receivable$0$3,937▲ $3,937
Total Assets$46,064,879$52,093,508▲ $6,028,629
Other Assets Total$6,359,528$5,198,852▼ $1,160,676
Liabilities
Other Liabilities$7,078,494$5,805,452▼ $1,273,042
Accounts Payable and Accrued Expenses$2,362,542$2,869,783▲ $507,241
Mortgage Notes Payable Secured by Investment Property$2,000,000$0▼ $2,000,000
Total Liabilities$11,441,036$8,675,235▼ $2,765,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,350,373$24,263,885▲ $5,913,512
Net Assets With Donor Restrictions$16,273,470$19,154,388▲ $2,880,918
Total Net Assets Fund Balance$34,623,843$43,418,273▲ $8,794,430
Total Liabilities and Net Assets / Fund Balance$46,064,879$52,093,508▲ $6,028,629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,885,507$2,296,063$4,181,570
Leasehold Improvements$669,783$579,270$1,249,053
Other Assets Org$8,550--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arthur DelacruzPresident/chief Operating OfficerFT$326,950$23,185$350,135
Dane BarataChief Financial OfficerFT$291,825$36,450$328,275
Tim NormanVice President of People OperationsFT$231,928$32,797$264,725
Sheng-te YangVice President of Data & TechnologyFT$220,518$27,778$248,296
Jeff ByardVice President of OperationsFT$191,452$34,828$226,280
Nicole CaposselaChief Development OfficerFT$202,692$22,092$224,784
Kristal ShippVice President of Brand & CommunicationsFT$212,938$10,018$222,956
Kristal ShippVice President of Brand & Communicat-$212,938$10,018$222,956

Board Members and Trustees

NameTitle
Jacob WoodExecutive Chairman
Adam MillerBoard Member
Christina ParkBoard Member
Clayton DegiacintoBoard Member
Joe MarcheseBoard Member
John PittsBoard Member
Jonathan SmidtBoard Member
Mary SolomanBoard Member
Michael SternBoard Member
Samuel GreenBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Bcsp Pacific Concourse Property LLCManagement Of Real EstatePO BOX 847278, Los Angeles, CA 90084-7278$1,008,998
Superior Staffing LLCTemp Services5722 HICKORY PLAZA DRIVE SUITE C-1, Nashvile, TN 37211$968,192
Moonlab Productions LLCDesign, Produce, And Lauch Events5630 VENICE BLVD PMB 6111, Los Angeles, CA 90019$404,936
BdoConsultingPO BOX 642743, Pittsburg, PA 15264$307,585
Nick G Painting Contractors LLCConstruction1608 ROOSEVELT BLVD, Kenner, LA 70062$271,746
Revenue and Support

Revenue Composition

Contributions and Grants
$47,459,392
Program Service Revenue
$0
Investment Income
$824,062
Other Revenue
$-673,155
All Other Contributions
$45,874,378
Change in Net Assets
$8,791,893

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded14$2,195,839Fair Market Value
Clothing and Household Goods-$547,078Fair Market Value
Other Non Cash Contri Table1$297,344Fair Market Value
Cars and Other Vehicles1$114,784Fair Market Value
Other Non Cash Contri Table1$100,000Fair Market Value
Total Noncash Contributions17$3,255,045-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,282,153
Other Expenses$18,531,253
Total Fundraising Expense$5,052,784
Grants and Similar Amounts Paid$1,005,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,932,672$2,751,323$3,352,270$15,036,265
Fees for Services Other$1,350,322$1,316,393$146,848$2,813,563
Office Expenses$1,728,886$297,799$40,049$2,066,734
Other Employee Benefits$1,214,126$373,959$455,640$2,043,725
Occupancy$1,145,839$214,591$330,562$1,690,992
Depreciation Depletion$717,394$542,064$22,917$1,282,375
Insurance$856,033$251,389-$1,107,422
Payroll Taxes$641,632$197,627$240,793$1,080,052
Grants to Domestic Orgs$1,005,000--$1,005,000
Current Officers, Directors, Trustees, and Key Employees$403,027$124,135$151,248$678,410
Pension Plan Contributions$263,592$81,188$98,921$443,701
All Other Expenses$282,602$50,811$61,361$394,774
Advertising$332,357$20,120$9,293$361,770
Conferences and Meetings$130,763$1,119$5,140$137,022
Fees for Services Accounting-$98,771-$98,771
Other Expenses$25,972$3,612$472$30,056
Information Technology$21,953$2,071$271$24,295
Total Functional Expenses$27,209,194$6,556,428$5,052,784$38,818,406
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The St Bernard ProjectNew Orleans, LA501(c)(3)Disaster Relief Programs$1,000,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$795,214
Fundraising Gross Income$80,186
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$1,665,200$80,186$522,915$-442,729
Total Events$1,665,200$80,186$795,214$-715,028
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sarah LengerSister of the Chairman of the Board, Jake WoodThe Organiztion Paid Fees for Graphic Design ServicesNo$63,821
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$5,805,452
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
Yes
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 A, Line 8B

This question is not applicable since the organization does not have a committee with the authority to act on behalf of the board.

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

Copies of the 990 are distributed via email to its board members. Management asks that the board "approve", provide comments, ask questions by a set deadline.

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

The organization has a conflict of interest policy that applies to all employees and board members. Enforcement of the policy includes a requirement that all employees and board members annually disclose any conflicts by either reporting conflicts or confirming that no conflicts exist.

Form 990, Part VI, Section B, Line 15

Compensation of the president is subject to review and approval by the board of directors independently, without the participation of the interested person. The board uses comparability data to set the compensation of the president. Form 990, part vi, section b, line 15b: the board of directors review and approve the compensation of all members of management independently, without the participation of interested persons. The board uses comparability data to set the compensation.

Form 990, Part VI, Section C, Line 19

The organization makes the form 990 and its audited financial statements available via www.foundationcenter.org and www.teamrubiconusa.org. All other governing documents including the form 1023 are publicly available upon request.

Filing and Contact Details

Filer

Filer Name
Team Rubicon Inc
EIN
27-1720480
Phone
3106408787
Address
5230 PACIFIC CONCOURSE DRIVE 200, LOS ANGELES, CA 90045

Signing Officer

Name
Dane Barata
Title
Chief Financial Officer
Phone
3106408787
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Delacruz
Formed
2010
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
9
Employees
196
Volunteers
175,682

Preparer

Firm
Green Hasson & Janks Llp
Address
700 S FLOWER STREET SUITE 3300, LOS ANGELES, CA 90017
Preparer
Lizbeth G Nevarez
Phone
3108731600
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:

Response: in 2024, team rubicon grew to more than 180,000 volunteers across the united states, 53% of whom are military veterans. They have executed more than 1,200 operations domestically and internationally since tr's inception in 2010. In 2024 alone, nearly 6,000 volunteer greyshirts completed 98 operations across 272 communities in the u.s. From january to december, we impacted more than 3 million people through our disaster response and humanitarian aid operations, including those affected by historic storms in california, hurricane helene in the u.s. Southeast, and devastating flooding in new mexico. Our veteran-led humanitarian volunteer base continues to deliver critical response services to those impacted by disasters. In 2024, greyshirts donated 284,485 volunteer hours and delivered $11,149,821 of volunteer labor to communities large and small.

FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS:

Resiliency: beyond disaster response and recovery, team rubicon invests in our volunteers and communities through disaster training, education, and relevant courses. In 2024, team rubicon trained 9,475 individuals through in-person and online courses, creating more deployable and highly skilled greyshirts. With teams located across the u.s., team rubicon is able to quickly provide relief, regardless of location or scale of a disaster. This focus on city-level recruitment has the added benefit of increasing the resiliency of local communities, creating a framework for team rubicon members, their families, and neighbors to prepare and respond to disasters together. The ability to continue to serve alongside like-minded individuals has substantial impact on team rubicon's veteran and civilian members alike. Whether it's because of the training they get before and during operations or the chance to serve again, our volunteers give team rubicon a 96% client satisfaction score. Team rubicon's commitment to financial and operational transparency also continues, with the organization receiving positive recognition again from charity watch groups, including a platinum rating from guidestar and a four-star rating from charity navigator.

FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS:

Rebuild: team rubicon supports communities in all phases of the disaster cycle including after the initial damagewhen the recovery process begins. Through our long-term recovery services, we reach beyond the immediate response phase of the disaster cycle and into the recovery phase to get homeowners back into their homes as quickly as possible. We rebuild homes for some of the most at-risk families with the fewest resources to recover for themselves in the most disaster-prone parts of the u.s, at no cost to the homeowner and utilizing resilient building methods wherever possible. Our long-term recovery work means we're a continued presence in affected areas for months or even years after a disaster. In 2024, team rubicon 16 homes were rebuilt by team rubicon and local contractors, serving 16 individuals in six communities.

FORM 990, PART XI, LINE 9:

BAD DEBT -68,420.

FORM 990, PART XII, LINE 2C:

No processes have changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Teamrubicon recognizes the impact of tax positions in the consolidated financialstatements if that position is more likely than not to be sustained on audit,based on the technical merits of the position. During the year ended december 31,2024, team rubicon performed an evaluation of uncertain tax positions and didnot note any matters that would require recognition in the consolidated financialstatements or that might have an effect on its tax-exempt status.

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