Civic Intelligence

Rubicon Inc.

990 • Fiscal year 2024 • EIN 57-0846996

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 07, 2025

Organization ProfileWWW.RUBICONSC.ORG
PO Box 2076Hartsville, SC 29551

(843) 332-4156

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.5%

Higher net margin than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

45th percentile

2.6%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,183,974

Up $30,068 (+2.6%) from 2023

Net Assets

Up

$1,114,613

Up $30,676 (+2.8%) from 2023

Liabilities

Down

$69,361

Down $608 (-0.9%) from 2023

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin45th percentile

Revenue

Down

$1,247,491

Down $186,483 (-13%) from 2023

Expenses

Down

$1,216,815

Down $123,729 (-9.2%) from 2023

Net Income

Down

$30,676

Down $62,754 (-67%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,029,063Liabilities 2011: $145,445Net Assets 2011: $883,6182011Assets 2012: $903,356Liabilities 2012: $124,951Net Assets 2012: $778,4052012Assets 2013: $797,332Liabilities 2013: $94,833Net Assets 2013: $702,4992013Assets 2014: $605,206Liabilities 2014: $63,617Net Assets 2014: $541,5892014Assets 2015: $584,831Liabilities 2015: $57,392Net Assets 2015: $527,4392015Assets 2016: $597,776Liabilities 2016: $54,678Net Assets 2016: $543,0982016Assets 2017: $542,743Liabilities 2017: $40,291Net Assets 2017: $502,4522017Assets 2018: $685,389Liabilities 2018: $87,232Net Assets 2018: $598,1572018Assets 2019: $728,345Liabilities 2019: $116,237Net Assets 2019: $612,1082019Assets 2020: $904,007Liabilities 2020: $172,250Net Assets 2020: $731,7572020Assets 2021: $953,819Liabilities 2021: $63,044Net Assets 2021: $890,7752021Assets 2022: $1,094,611Liabilities 2022: $104,104Net Assets 2022: $990,5072022Assets 2023: $1,153,906Liabilities 2023: $69,969Net Assets 2023: $1,083,9372023Assets 2024: $1,183,974Liabilities 2024: $69,361Net Assets 2024: $1,114,6132024

Highlighted filing

2024

Assets$1,183,974
Liabilities$69,361
Net Assets$1,114,613
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,271,8022011Expenses 2012: $1,421,9582012Expenses 2013: $1,493,1902013Revenue 2014: $1,161,174Expenses 2014: $1,322,084Net Income 2014: -$160,9102014Revenue 2015: $1,014,480Expenses 2015: $1,028,630Net Income 2015: -$14,1502015Revenue 2016: $1,166,035Expenses 2016: $1,150,376Net Income 2016: $15,6592016Revenue 2017: $1,095,631Expenses 2017: $1,136,277Net Income 2017: -$40,6462017Revenue 2018: $1,187,532Expenses 2018: $1,091,827Net Income 2018: $95,7052018Revenue 2019: $1,169,054Expenses 2019: $1,149,738Net Income 2019: $19,3162019Revenue 2020: $1,354,539Expenses 2020: $1,234,890Net Income 2020: $119,6492020Revenue 2021: $1,333,633Expenses 2021: $1,174,615Net Income 2021: $159,0182021Revenue 2022: $1,484,895Expenses 2022: $1,385,163Net Income 2022: $99,7322022Revenue 2023: $1,433,974Expenses 2023: $1,340,544Net Income 2023: $93,4302023Revenue 2024: $1,247,491Expenses 2024: $1,216,815Net Income 2024: $30,6762024

Highlighted filing

2024

Revenue$1,247,491
Expenses$1,216,815
Net Income$30,676
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 7, 2025
Return Version
2023v6.0
Gross Receipts
$1,247,491
Mission and Program Overview

Mission

To provide assistance to persons coping with the effects of substance abuse and counseling service to family members dealing with the abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$384,146$590,400▲ $206,254
Pledges and Grants Receivable$396,883$248,802▼ $148,081
Savings and Temporary Cash Investments$234,588$244,765▲ $10,177
Land, Buildings, and Equipment, Net$106,101$98,003▼ $8,098
Accounts Receivable$32,188$2,004▼ $30,184
Total Assets$1,153,906$1,183,974▲ $30,068
Liabilities
Accounts Payable and Accrued Expenses$69,969$69,361▼ $608
Total Liabilities$69,969$69,361▼ $608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,070,986$1,106,400▲ $35,414
Net Assets With Donor Restrictions$12,951$8,213▼ $4,738
Total Net Assets Fund Balance$1,083,937$1,114,613▲ $30,676
Total Liabilities and Net Assets / Fund Balance$1,153,906$1,183,974▲ $30,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,947$269,255$332,202
Land$34,500-$34,500
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Chuck MillerChairman
Billy ByrdBoard Member
Bobbie GardnerBoard Member
James HudsonBoard Member
Linda WilliamsBoard Member
Ranall DuboseBoard Member
Scottie GaineyBaord Member
Wendi SutherlinExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$1,074,589
Program Service Revenue
$168,588
Investment Income
$4,314
Other Revenue
$0
All Other Contributions
$4,752
Change in Net Assets
$30,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,247,491
Total Revenue per Audited Statements
$1,247,491
Total Revenue per Form 990
$1,247,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$626,845
Other Expenses$589,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,105$130,146-$440,251
All Other Expenses$57,566$25,139-$82,705
Other Employee Benefits$56,891$22,556-$79,447
Pension Plan Contributions$52,022$21,570-$73,592
Other Expenses$54,119$13,075-$54,119
Fees for Services Other$51,979$1,444-$53,423
Travel$42,314$303-$42,617
Office Expenses$35,036$1,558-$36,594
Payroll Taxes$23,695$9,860-$33,555
Information Technology$23,146$4,608-$27,754
Fees for Services Accounting-$19,714-$19,714
Advertising$18,280$1,299-$19,579
Insurance$10,772$2,286-$13,058
Depreciation Depletion$6,681$1,418-$8,099
Total Functional Expenses$961,839$254,976$0$1,216,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,216,815
Total Expenses per Audited Statements$1,216,815
Total Expenses per Form 990$1,216,815
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 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, Page 6, Part VI, Line 11B

“The board of directors reviews the federal form 990 when the current year audit report is presented for review.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors in cooperation with the executive director monitor for compliance.”

Form 990, Page 6, Part VI, Line 15A

“Annual evaluation of salaries includes comparison with similar organizations by the executive director.”

Form 990, Page 6, Part VI, Line 15B

“Annual evaluation of salaries includes comparison with similar organizations presented to the board of directors for review by the executive director.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rubicon Inc
EIN
57-0846996
Phone
8433324156
Address
PO BOX 2076, HARTSVILLE, SC 29551

Signing Officer

Name
Wendi Sutherlin
Title
Executive Director
Phone
8433324156
Signed
2025-04-07

Organization Details

Principal Officer
Wendi Sutherlin
Formed
1973
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
16

Preparer

Firm
Cantey Tiller Pierce & Green Llp
Address
PO BOX 862, CAMDEN, SC 29021
Preparer
Janet M Pierce
Phone
8034321436
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Intensive outpatient: expenses 89,985 revenue 79,986 advertising/marketing: expenses 5,942 revenue 5,942 sup transportation: expenses 27,835 revenue 27,835 mat: expenses 110,543 revenue 99,780 sup prevention: expenses 120 revenue 90 alcohol and drug safety action: expenses 71,988 revenue 113,983 marcan: expenses 7,614 revenue 6,587 alcohol enforcement team: expenses 39,442 revenue 39,442 alcohol enforcement team covid: 25,766 revenue 26,609 covid stabilization: expenses 25,326 revenue 16,548 drug court: expenses 1,568 revenue 16,250”

Raw XML AppendixShowing 400 of 418 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt069969
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt069361
IRS990/AccountsReceivableGrp/BOYAmt032188
IRS990/AccountsReceivableGrp/EOYAmt02004
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ASSISTANCE TO PERSONS COPING WITH THE EFFECTS OF SUBSTANCE ABUSE AND COUNSELING SERVICE TO FAMILY MEMBERS DEALING WITH THE ABUSE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01299
IRS990/AdvertisingGrp/ProgramServicesAmt018280
IRS990/AdvertisingGrp/TotalAmt019579
IRS990/AllOtherContributionsAmt04752
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025139
IRS990/AllOtherExpensesGrp/ProgramServicesAmt057566
IRS990/AllOtherExpensesGrp/TotalAmt082705
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TAMMY GAINEY
IRS990/BooksInCareOfDetail/PhoneNum08433324156
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 E CAROLINA AVENUE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0501 E CAROLINA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARTSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029550
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0384146
IRS990/CashNonInterestBearingGrp/EOYAmt0590400
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01074589
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04314
IRS990/CYOtherExpensesAmt0589970
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0168588
IRS990/CYRevenuesLessExpensesAmt030676
IRS990/CYSalariesCompEmpBnftPaidAmt0626845
IRS990/CYTotalExpensesAmt01216815
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01247491
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01418
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06681
IRS990/DepreciationDepletionGrp/TotalAmt08099
IRS990/Desc0OUTPATIENT SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt012951
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08213
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0416099
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019714
IRS990/FeesForServicesAccountingGrp/TotalAmt019714
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01444
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt051979
IRS990/FeesForServicesOtherGrp/TotalAmt053423
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BILLY BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm1RANALL DUBOSE
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTTIE GAINEY
IRS990/Form990PartVIISectionAGrp/PersonNm3BOBBIE GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHUCK MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7WENDI SUTHERLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BAORD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01069837
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01247491
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04608
IRS990/InformationTechnologyGrp/ProgramServicesAmt023146
IRS990/InformationTechnologyGrp/TotalAmt027754
IRS990/InsuranceGrp/ManagementAndGeneralAmt02286
IRS990/InsuranceGrp/ProgramServicesAmt010772
IRS990/InsuranceGrp/TotalAmt013058
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04314
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04314
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0346220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0106101
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098003
IRS990/LandBldgEquipCostOrOtherBssAmt0444223
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ASSISTANCE TO PERSONS COPING WITH THE EFFECTS OF SUBSTANCE ABUSE AND COUNSELING SERVICE TO FAMILY MEMBERS DEALING WITH THE ABUSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01083937
IRS990/NetAssetsOrFundBalancesEOYAmt01114613
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01070986
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01106400
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01558
IRS990/OfficeExpensesGrp/ProgramServicesAmt035036
IRS990/OfficeExpensesGrp/TotalAmt036594
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022556
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056891
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079447
IRS990/OtherExpensesGrp/Desc0DRUG SCREEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFFCONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2GRANTS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013075
IRS990/OtherExpensesGrp/ProgramServicesAmt094975
IRS990/OtherExpensesGrp/ProgramServicesAmt155966
IRS990/OtherExpensesGrp/ProgramServicesAmt268292
IRS990/OtherExpensesGrp/ProgramServicesAmt354119
IRS990/OtherExpensesGrp/TotalAmt094975
IRS990/OtherExpensesGrp/TotalAmt169041
IRS990/OtherExpensesGrp/TotalAmt268292
IRS990/OtherExpensesGrp/TotalAmt354119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310105
IRS990/OtherSalariesAndWagesGrp/TotalAmt0440251
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09860
IRS990/PayrollTaxesGrp/ProgramServicesAmt023695
IRS990/PayrollTaxesGrp/TotalAmt033555
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021570
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052022
IRS990/PensionPlanContributionsGrp/TotalAmt073592
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0396883
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0248802
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WENDI SUTHERLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124109
IRS990/ProgSrvcAccomActy2Grp/Desc0PEER SUPPORT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051456
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt091199
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088156
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0108952
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INTENSIVE OUTPATIENT: EXPENSES 89,985 REVENUE 79,986 ADVERTISING/MARKETING: EXPENSES 5,942 REVENUE 5,942 SUP TRANSPORTATION: EXPENSES 27,835 REVENUE 27,835 MAT: EXPENSES 110,543 REVENUE 99,780 SUP PREVENTION: EXPENSES 120 REVENUE 90 ALCOHOL AND DRUG SAFETY ACTION: EXPENSES 71,988 REVENUE 113,983 MARCAN: EXPENSES 7,614 REVENUE 6,587 ALCOHOL ENFORCEMENT TEAM: EXPENSES 39,442 REVENUE 39,442 ALCOHOL ENFORCEMENT TEAM COVID: 25,766 REVENUE 26,609 COVID STABILIZATION: EXPENSES 25,326 REVENUE 16,548 DRUG COURT: EXPENSES 1,568 REVENUE 16,250
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0406128
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0433052
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01280572
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02062
IRS990/PYOtherExpensesAmt0740903
IRS990/PYProgramServiceRevenueAmt0151340
IRS990/PYRevenuesLessExpensesAmt093430
IRS990/PYSalariesCompEmpBnftPaidAmt0599641
IRS990/PYTotalExpensesAmt01340544
IRS990/PYTotalRevenueAmt01433974
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030676
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0614288
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01074589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01280572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01337450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01052738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01137014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05882363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0901
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0172902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0153402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0181658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0200940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0856069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01504
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt06738432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01247491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01433974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01484617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01234396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01337954
IRS990ScheduleA/Total509Grp/TotalAmt06738432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01247491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01433974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01484895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01234721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01338855
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06739936
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt062947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0269255
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0332202
IRS990ScheduleD/ExpensesSubtotalAmt01216815
IRS990ScheduleD/LandGrp/BookValueAmt034500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034500
IRS990ScheduleD/RevenueSubtotalAmt01247491
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097447
IRS990ScheduleD/TotalExpensesPerForm990Amt01216815
IRS990ScheduleD/TotalRevenuePerForm990Amt01247491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01247491
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01216815
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTENSIVE OUTPATIENT: EXPENSES 89,985 REVENUE 79,986 ADVERTISING/MARKETING: EXPENSES 5,942 REVENUE 5,942 SUP TRANSPORTATION: EXPENSES 27,835 REVENUE 27,835 MAT: EXPENSES 110,543 REVENUE 99,780 SUP PREVENTION: EXPENSES 120 REVENUE 90 ALCOHOL AND DRUG SAFETY ACTION: EXPENSES 71,988 REVENUE 113,983 MARCAN: EXPENSES 7,614 REVENUE 6,587 ALCOHOL ENFORCEMENT TEAM: EXPENSES 39,442 REVENUE 39,442 ALCOHOL ENFORCEMENT TEAM COVID: 25,766 REVENUE 26,609 COVID STABILIZATION: EXPENSES 25,326 REVENUE 16,548 DRUG COURT: EXPENSES 1,568 REVENUE 16,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE FEDERAL FORM 990 WHEN THE CURRENT YEAR AUDIT REPORT IS PRESENTED FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IN COOPERATION WITH THE EXECUTIVE DIRECTOR MONITOR FOR COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL EVALUATION OF SALARIES INCLUDES COMPARISON WITH SIMILAR ORGANIZATIONS BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL EVALUATION OF SALARIES INCLUDES COMPARISON WITH SIMILAR ORGANIZATIONS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01153906
IRS990/TotalAssetsEOYAmt01183974
IRS990/TotalAssetsGrp/BOYAmt01153906
IRS990/TotalAssetsGrp/EOYAmt01183974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01074589
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0254976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0961839
IRS990/TotalFunctionalExpensesGrp/TotalAmt01216815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069969
IRS990/TotalLiabilitiesEOYAmt069361
IRS990/TotalLiabilitiesGrp/BOYAmt069969
IRS990/TotalLiabilitiesGrp/EOYAmt069361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01083937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01114613
IRS990/TotalOtherProgSrvcExpenseAmt0406128
IRS990/TotalOtherProgSrvcRevenueAmt0433052
IRS990/TotalProgramServiceExpensesAmt0961839
IRS990/TotalProgramServiceRevenueAmt0168588
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01247491
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01153906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01183974
IRS990/TravelGrp/ManagementAndGeneralAmt0303
IRS990/TravelGrp/ProgramServicesAmt042314
IRS990/TravelGrp/TotalAmt042617
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2076
IRS990/USAddress/CityNm0HARTSVILLE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029551
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.RUBICONSC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDI SUTHERLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08433324156
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUBICON INC
ReturnHeader/Filer/BusinessNameControlTxt0RUBI
ReturnHeader/Filer/EIN0570846996
ReturnHeader/Filer/PhoneNum08433324156
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2076

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,183,974
Liabilities
$69,361
Net assets
$1,114,613
Revenue
$1,247,491
Expenses
$1,216,815
Net income
$30,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$1.25$1.22$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.07$1.08$1.43$1.34$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.10$0.99$1.48$1.39$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.06$0.89$1.33$1.17$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.17$0.73$1.35$1.23$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.12$0.61$1.17$1.15$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.09$0.60$1.19$1.09$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.04$0.50$1.10$1.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.54$1.17$1.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.53$1.01$1.03$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.06$0.54$1.16$1.32$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.09$0.70$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.12$0.78$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.15$0.88$1.27