Civic Intelligence

Team Rubicon Inc

990 • Fiscal year 2017 • EIN 27-1720480

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

6171 W Century Blvd No 310Los Angeles, CA 90045

(310) 640-8787

Siviq Scores

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

Liabilities / Assets

19th percentile

0.05x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.03x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$232,989

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

99th percentile

379%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

242%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Up

$27,655,998

Up $21,883,389 (+379%) from 2016

Net Assets

Up

$26,385,644

Up $21,274,409 (+416%) from 2016

Liabilities

Up

$1,270,354

Up $608,980 (+92%) from 2016

Revenue

Up

$40,398,185

Up $28,578,253 (+242%) from 2016

Expenses

Up

$19,056,160

Up $7,629,407 (+67%) from 2016

Net Income

Up

$21,342,025

Up $20,948,846 (+5328%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$27,655,998
Liabilities$1,270,354
Net Assets$26,385,644

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$40,398,185
Expenses$19,056,160
Net Income$21,342,025
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$55,120,754
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$1,300,577$21,119,542▲ $19,818,965
Pledges and Grants Receivable$1,672,514$3,465,813▲ $1,793,299
Land, Buildings, and Equipment, Net$656,041$1,242,861▲ $586,820
Cash and Non-Interest-Bearing Accounts$1,348,842$1,122,446▼ $226,396
Prepaid Expenses and Deferred Charges$278,120$512,645▲ $234,525
Inventories for Sale or Use$67,146$43,504▼ $23,642
Savings and Temporary Cash Investments$15,373$5,670▼ $9,703
Total Assets$5,772,609$27,655,998▲ $21,883,389
Other Assets Total$433,996$143,517▼ $290,479
Liabilities
Accounts Payable and Accrued Expenses$661,374$1,270,354▲ $608,980
Total Liabilities$661,374$1,270,354▲ $608,980
Net Assets / Fund Balance
Unrestricted Net Assets$3,388,257$14,543,028▲ $11,154,771
Temporarily Rstr Net Assets$1,722,978$11,842,616▲ $10,119,638
Total Net Assets Fund Balance$5,111,235$26,385,644▲ $21,274,409
Total Liabilities and Net Assets / Fund Balance$5,772,609$27,655,998▲ $21,883,389

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,140,322$244,803$1,385,125
Other Land Buildings$67,463$11,667$79,130
Leasehold Improvements$35,076$21,483$56,559
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arthur DelacruzChief Operating OfficerFT$206,765$26,224$232,989
Jake WoodPresident/chief Executive OfficerFT$162,913$47,931$210,844
Eric SalnasChief Financial OfficerFT$157,404$21,248$178,652
Laura AtwellDirector of DevelopmentFT$157,404$18,483$175,887
Thomas HendersonChief Marketing OfficerFT$144,038$19,545$163,583
David BurkeVice President of Field OperatoinsFT$139,100$11,898$150,998
Nicole GreenVice President Regional OperationsFT$119,269$11,643$130,912

Board Members and Trustees

NameTitle
William B McnultyVice President/officer
Adam MillerBoard Member
Christopher PerkinsBoard Member
Clayton DegiacintoBoard Member
Duncan NeiderauerBoard Member
Joe MarcheseBoard Member
Jonathan SmidtBoard Member
Mary SolomanBoard Member
Michael SternBoard Member
Nancy DubocBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Construction Labor ContractorsStaffing Firm3380 BRECKSVILLS ROAD SUITE 200, Richfield, OH 44286$405,633
EnterpriseVehicle RentalsPO BOX 30, Rosslyn Heights, NY 11577$364,674
Velowerks LLCWebsite DesignPO BOX 608, Ross, CA 94957$155,013
Employment Screening ServicesBackground Check Screening Services7110 REDWOOD BLVD SUITE C, Novato, CA 94945$110,490
Revenue and Support

Revenue Composition

Contributions and Grants
$40,602,473
Program Service Revenue
$0
Investment Income
$50,650
Other Revenue
$-254,938
All Other Contributions
$39,551,040
Change in Net Assets
$21,342,025

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7$942,302Fair Market Value
Other Non Cash Contri Table3$769,241Fair Market Value
Other Non Cash Contri Table3$338,935Fair Market Value
Other Non Cash Contri Table1$306,064Fair Market Value
Clothing and Household Goods-$209,698Fair Market Value
Securities Publicly Traded16$106,724Fair Market Value
Food Inventory11$99,936Fair Market Value
Cars and Other Vehicles6$68,209Fair Market Value
Total Noncash Contributions47$2,841,109-

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,398,185
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,915,462
Total Revenue per Audited Statements
$42,313,647
Total Revenue per Form 990
$40,398,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,908,952
Salaries, Compensation, and Employee Benefits$6,604,459
Total Fundraising Expense$1,813,074
Grants and Similar Amounts Paid$542,749
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,610,562$677,358$807,490$5,095,410
Information Technology$1,907,769$76,654$140,167$2,124,590
Fees for Services Other$779,137$362,998$106,346$1,248,481
Advertising$1,088,171$4,866$92,880$1,185,917
Office Expenses$779,672$43,354$324,425$1,147,451
Occupancy$459,666$73,003$66,383$599,052
Other Employee Benefits$447,205$89,165$29,102$565,472
Grants to Domestic Orgs$417,749--$417,749
Payroll Taxes$282,722$52,010$61,004$395,736
Current Officers, Directors, Trustees, and Key Employees$279,200$52,742$57,554$389,496
Conferences and Meetings$156,163$618$2,027$158,808
Pension Plan Contributions$125,228$24,968$8,149$158,345
Depreciation Depletion$115,579$16,674$5,139$137,392
Insurance$116,137$14,558$61$130,756
Grants to Domestic Individuals$125,000--$125,000
All Other Expenses$85,654$3,729$3,178$92,561
Other Expenses$18,287$14,802$16,838$49,927
Fees for Services Accounting-$25,340-$25,340
Total Functional Expenses$15,622,004$1,621,082$1,813,074$19,056,160

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,039,238
Expenses per Audited Statements$19,056,160
Total Expenses per Form 990$19,056,160
Expenses Not Reported on Form 990$1,983,078
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Team Rubicon GlobalWashington Dc, DC501(c)(3)Disaster Relief Programs$254,000
Toolbank USAAtlanta, GA501(c)(3)Disaster Relief Programs$50,000
Mission ContinuesSaint Louis, MO501(c)(3)Disaster Relief Programs$48,749
Carolinas Health SystemsCharlotte, NC501(c)(3)Disaster Relief Programs$40,000
Saint Bernard ProjectNew Orleans, LA501(c)(3)Disaster Relief Programs$25,000

International Summary

Offices
0
Employees
20
Spending
$58,859

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland and Greenland)Program ServiceDisaster Relief06$29,533
Central American and the CaribbeanProgram ServiceDisaster Relief014$29,326
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$291,814
Fundraising Gross Income$44,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ny Fundraiser$859,409$37,500$59,420$-21,920
Dallas Fundraiser$236,874$7,350$83,520$-76,170
Total Events$1,096,283$44,850$291,814$-246,964
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
Lenger Design StudiosCompany Owned by Sister of Ceo.Graphic Designer ServicesNo$73,344
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
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
No
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
6171 W CENTURY BLVD NO 310, LOS ANGELES, CA 90045

Signing Officer

Name
Jacob Wood
Title
President
Phone
3106408787
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob Wood
Formed
2010
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
10
Employees
110
Volunteers
72,901

Preparer

Firm
Green Hasson & Janks Llp
Address
10990 WILSHIRE BLVD 16TH FLOOR, LOS ANGELES, CA 90024-3929
Preparer
Lizbeth G Nevarez
Phone
3108731600
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IRS990/Desc0TEAM RUBICON, INC. (TEAM RUBICON) IS A NONPROFIT INTERNATIONAL DISASTER RESPONSE AND HUMANITARIAN ORGANIZATION FOUNDED IN 2010. TEAM RUBICON'S PRIMARY MISSION IS PROVIDING DISASTER RELIEF AND RECOVERY TO THOSE AFFECTED BY NATURAL DISASTERS, ACROSS THE UNITED STATES AND AROUND THE WORLD. BY PAIRING THE SKILLS AND EXPERIENCES OF MILITARY VETERANS WITH FIRST RESPONDERS AND TECHNOLOGY SOLUTIONS, TEAM RUBICON AIMS TO PROVIDE THE GREATEST SERVICE AND IMPACT POSSIBLE. THROUGH CONTINUED SERVICE VIA TEAM RUBICON, MANY VETERANS REDISCOVER THREE THINGS THEY FEEL ARE MISSING AFTER LEAVING THE MILITARY: A PURPOSE, GAINED THROUGH DISASTER RELIEF; COMMUNITY, BUILT BY SERVING WITH OTHERS; AND IDENTITY, FROM RECOGNIZING THE IMPACT ONE INDIVIDUAL CAN MAKE. COUPLED WITH LEADERSHIP DEVELOPMENT AND OTHER OPPORTUNITIES, TEAM RUBICON OFFER A WAY FOR VETERANS TO CONTINUE THEIR SERVICE AS THEY TRANSITION FROM MILITARY TO CIVILIAN LIFE.IN 2017, TEAM RUBICON GREW TO 72,000 REGISTERED VOLUNTEERS (70% MILITARY VETERANS) AND HAS RESPONDED TO OVER 215 DISASTER INCLUDING LARGE-SCALE EVENTS SUCH AS THE 2010 HAITI EARTHQUAKE, SUPERSTORM SANDY (2012), HURRICANE HARVEY (2017), AND OTHERS. IN THE AFTERMATH OF A DISASTER TEAM RUBICON PROVIDES RECOVERY SERVICES FREE OF CHARGE TO AFFECTED HOMEOWNERS, FAMILIES, AND COMMUNITIES. SERVICES RANGE FROM DEBRIS REMOVAL UTILIZING MANUAL LABOR, CHAINSAWS, OR HEAVY EQUIPMENT TO DEMOLITION, HOME REPAIR, INCIDENT MANAGEMENT AND COORDINATION, DAMAGE ASSESSMENT AND MAPPING. IN ADDITION TO DISASTER RESPONSE AND RECOVERY, TEAM RUBICON INVESTS IN THEIR VOLUNTEERS AND COMMUNITIES WITH DISASTER TRAINING EDUCATION AND COURSES. ITS TRAINING DEPARTMENT HAS TRAINED MORE THAN 11,000 MEMBERS IN SKILLS SUCH AS INCIDENT COMMAND, CHAINSAW OPERATIONS, HEAVY EQUIPMENT USAGE, AND EXPEDIENT HOME REPAIRS AND CONSTRUCTION.RECRUITMENT EFFORTS FOR THE ORGANIZATION FOCUS ON METROPOLITAN CENTERS ACROSS THE UNITED STATES, PRIMARILY IN CITIES WITH A POPULATION LARGER THAN 100,000. WITH TEAMS LOCATED ACROSS THE US, TEAM RUBICON IS ABLE TO QUICKLY PROJECT RELIEF NO MATTER THE LOCALE 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 AND 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, WITH 98% OF MEMBERS REPORTING A GREATER SENSE OF PURPOSE DUE TO VOLUNTEERING AND A NET PROMOTER SCORE OF 83. TEAM RUBICON'S COMMITMENTS TO FINANCIAL AND OPERATIONAL TRANSPARENCY HAVE EARNED THEM HIGH MARKS FROM CHARITY WATCH GROUPS, INCLUDING A PLATINUM RATING FROM GUIDESTAR AND A FOUR-STAR RATING FROM CHARITY NAVIGATOR. IN COORDINATION WITH SEVERAL DATA AND VISUALIZATION PARTNERS TEAM RUBICON ALSO HOSTS THE OPEN INITIATIVE, AN ONLINE DATA TRANSPARENCY DASHBOARD AVAILABLE TO THE GENERAL PUBLIC THAT PROVIDES REAL-TIME INSIGHT INTO KEY OPERATIONAL METRICS AND THE OVERALL HEALTH OF THE ORGANIZATION.THE ORGANIZATION'S WORK HAS BEEN RECOGNIZED BY NUMEROUS AWARDS, INCLUDING, BUT NOT LIMITED TO, CNN HEROES, THE CLASSY AWARDS, THE HEINZ AWARD, THE GRINNELL PRIZE, THE MANHATTAN INSTITUTE, AND THE LINCOLN AWARDS. ITS WORK HAS ALSO BEEN COVERED BY DOZENS OF MEDIA OUTLETS, INCLUDING ABC NEWS, NBC, CNN, FOX, MSNBC, ESPN, THE NEW YORK TIMES, OUTSIDE, TIME MAGAZINE, AND OTHERS.
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