Civic Intelligence

Rubin for Kids Inc.

990EZ • Fiscal year 2016 • EIN 39-1829020

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

PO Box 1405Madison, WI 53701

(608) 233-2528

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$270,915

Up $26,090 (+11%) from 2015

Net Assets

Up

$270,915

Up $26,090 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$60,608

Up $13,088 (+28%) from 2015

Expenses

Down

$43,211

Down $16,275 (-27%) from 2015

Net Income

Up

$17,397

Up $29,363 (+245%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $270,505Liabilities 2014: $0Net Assets 2014: $270,5052014Assets 2015: $244,825Liabilities 2015: $0Net Assets 2015: $244,8252015Assets 2016: $270,915Liabilities 2016: $0Net Assets 2016: $270,9152016Assets 2017: $320,321Liabilities 2017: $0Net Assets 2017: $320,3212017Assets 2018: $338,438Liabilities 2018: $0Net Assets 2018: $338,4382018Assets 2019: $369,487Liabilities 2019: $0Net Assets 2019: $369,4872019Assets 2020: $405,028Liabilities 2020: $0Net Assets 2020: $405,0282020Assets 2021: $547,788Liabilities 2021: $0Net Assets 2021: $547,7882021Assets 2022: $456,730Liabilities 2022: $0Net Assets 2022: $456,7302022Assets 2023: $506,866Liabilities 2023: $0Net Assets 2023: $506,8662023Assets 2024: $517,385Liabilities 2024: $0Net Assets 2024: $517,3852024

Highlighted filing

2016

Assets$270,915
Liabilities$0
Net Assets$270,915

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $52,754Expenses 2014: $59,662Net Income 2014: -$6,9082014Revenue 2015: $47,520Expenses 2015: $59,486Net Income 2015: -$11,9662015Revenue 2016: $60,608Expenses 2016: $43,211Net Income 2016: $17,3972016Revenue 2017: $97,690Expenses 2017: $67,687Net Income 2017: $30,0032017Revenue 2018: $132,254Expenses 2018: $73,653Net Income 2018: $58,6012018Revenue 2019: $83,906Expenses 2019: $96,599Net Income 2019: -$12,6932019Revenue 2020: $114,208Expenses 2020: $118,695Net Income 2020: -$4,4872020Revenue 2021: $223,449Expenses 2021: $119,438Net Income 2021: $104,0112021Revenue 2022: $172,571Expenses 2022: $177,997Net Income 2022: -$5,4262022Revenue 2023: $179,799Expenses 2023: $181,122Net Income 2023: -$1,3232023Revenue 2024: $225,082Expenses 2024: $203,314Net Income 2024: $21,7682024

Highlighted filing

2016

Revenue$60,608
Expenses$43,211
Net Income$17,397
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$65,047
Mission and Program Overview

Mission

To honor peter rubin, an assistant public defender from madison, wi, by recognizing and rewarding economically disadvantaged children/adolescents between the ages of 5 and 18 who, in spite of adversity, achieve personal goals at school, home, or in the community.

Program Services

DescriptionGrantsExpenses
PAYMENTS TO OR FOR THE BENEFIT OF ECONOMICALLY DISADVANTAGED CHILREN/ADOLESCENTS BETWEEN THE AGES OF 5 AND 18 WHO, IN SPITE OF ADVERSITY, ACHIEVE PERSONAL GOALS AT SCHOOL, HOME, OR IN THE COMMUNITY.PAYMENTS TOWARD A SCHOLARSHIP PROGRAM FOR NEEDY HIGH SCHOOLGRADUATES WHO HAVE OVERCOME ADVERSITY.$42,450$42,450
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES RUBINPresidentPT$0--
JUDY LEVINESecretary-$0--
JON HELLANDDirector-$0--
PETER BUSSCo-Treasurer-$0--
NATHAN OTISDirector-$0--
BARB RUBINDirector-$0--
RICK FRIDAYDirector-$0--
RANDY SPROULEDirector-$0--
DENNIS MCCLAINDirector-$0--
JOE NIGHDirector-$0--
JOHN HARMELINKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rubin for Kids Inc
EIN
39-1829020
Phone
6082332528
Address
PO BOX 1405, MADISON, WI 53701

Signing Officer

Name
James Rubin
Title
President
Phone
6082332528
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Sva Certified Public Accts Sc
Address
1221 JOHN Q HAMMONS DRIVE, MADISON, WI 53717
Preparer
Kirsten Houghton
Phone
6088318181
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 2. Description: dividend income. Amount: 9,925. Total included on form 990-ez, line 4: 9,927.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous revenue. Amount: 74.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: business expenses. Amount: 607. Description: other fees. Amount: 84. Total to form 990-ez, line 16: 691.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain. Amount: 8,693.

Raw XML Appendix226 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06082381644
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES RUBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY LEVINE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0TO HONOR PETER RUBIN, AN ASSISTANT PUBLIC DEFENDER FROM MADISON, WI, BY RECOGNIZING AND REWARDING ECONOMICALLY DISADVANTAGED CHILDREN/ADOLESCENTS BETWEEN THE AGES OF 5 AND 18 WHO, IN SPITE OF ADVERSITY, ACHIEVE PERSONAL GOALS AT SCHOOL, HOME, OR IN THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAYMENTS TO OR FOR THE BENEFIT OF ECONOMICALLY DISADVANTAGED CHILREN/ADOLESCENTS BETWEEN THE AGES OF 5 AND 18 WHO, IN SPITE OF ADVERSITY, ACHIEVE PERSONAL GOALS AT SCHOOL, HOME, OR IN THE COMMUNITY.PAYMENTS TOWARD A SCHOLARSHIP PROGRAM FOR NEEDY HIGH SCHOOLGRADUATES WHO HAVE OVERCOME ADVERSITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 9,925. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 9,927.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 74.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 607. DESCRIPTION: OTHER FEES. AMOUNT: 84. TOTAL TO FORM 990-EZ, LINE 16: 691.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN. AMOUNT: 8,693.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES RUBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06082332528
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUBIN FOR KIDS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O BARB RUBIN
ReturnHeader/Filer/BusinessNameControlTxt0RUBI
ReturnHeader/Filer/EIN0391829020
ReturnHeader/Filer/PhoneNum06082332528
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1405
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053701
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ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
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ReturnHeader/FilingSecurityInformation/IPTm008:09:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391203191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SVA CERTIFIED PUBLIC ACCTS SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01221 JOHN Q HAMMONS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053717
ReturnHeader/PreparerPersonGrp/PhoneNum06088318181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRSTEN HOUGHTON
ReturnHeader/ReturnTs02017-05-15T11:16:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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