Civic Intelligence

Rubicon Enterprises Inc.

990 • Fiscal year 2015 • EIN 68-0353815

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization Profilewww.rubiconprograms.org
2500 Bissell AvenueRichmond, CA 94804

(510) 231-3991

Siviq Scores

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

Liabilities / Assets

80th percentile

0.53x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$195,297

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$354,844

Down $111,779 (-24%) from 2014

Net Assets

Up

$167,995

Up $1,031 (+0.6%) from 2014

Liabilities

Down

$186,849

Down $112,810 (-38%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin40th percentile

Revenue

Down

$2,923,548

Down $6,918 (-0.2%) from 2014

Expenses

Up

$2,922,517

Up $360,734 (+14%) from 2014

Net Income

Down

$1,031

Down $367,652 (-100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $538,589Liabilities 2011: $701,564Net Assets 2011: -$162,9752011Assets 2012: $474,352Liabilities 2012: $660,026Net Assets 2012: -$185,6742012Assets 2013: $308,161Liabilities 2013: $509,880Net Assets 2013: -$201,7192013Assets 2014: $466,623Liabilities 2014: $299,659Net Assets 2014: $166,9642014Assets 2015: $354,844Liabilities 2015: $186,849Net Assets 2015: $167,9952015Assets 2016: $976,634Liabilities 2016: $805,863Net Assets 2016: $170,7712016Assets 2017: $639,387Liabilities 2017: $1,149,461Net Assets 2017: -$510,0742017Assets 2018: $731,630Liabilities 2018: $1,846,432Net Assets 2018: -$1,114,8022018Assets 2019: $812,892Liabilities 2019: $1,844,411Net Assets 2019: -$1,031,5192019Assets 2020: $432,043Liabilities 2020: $153,561Net Assets 2020: $278,4822020Assets 2021: $842,485Liabilities 2021: $85,610Net Assets 2021: $756,8752021Assets 2022: $1,032,848Liabilities 2022: $110,791Net Assets 2022: $922,0572022Assets 2023: $732,909Liabilities 2023: $268,306Net Assets 2023: $464,6032023Assets 2024: $821,866Liabilities 2024: $357,265Net Assets 2024: $464,6012024

Highlighted filing

2015

Assets$354,844
Liabilities$186,849
Net Assets$167,995
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,367,334Expenses 2011: $2,435,178Net Income 2011: -$67,8442011Revenue 2012: $2,034,278Expenses 2012: $2,056,977Net Income 2012: -$22,6992012Revenue 2013: $2,025,222Expenses 2013: $2,041,267Net Income 2013: -$16,0452013Revenue 2014: $2,930,466Expenses 2014: $2,561,783Net Income 2014: $368,6832014Revenue 2015: $2,923,548Expenses 2015: $2,922,517Net Income 2015: $1,0312015Revenue 2016: $3,692,104Expenses 2016: $3,689,328Net Income 2016: $2,7762016Revenue 2017: $4,337,224Expenses 2017: $5,018,069Net Income 2017: -$680,8452017Revenue 2018: $4,011,977Expenses 2018: $4,616,705Net Income 2018: -$604,7282018Revenue 2019: $1,871,376Expenses 2019: $1,788,093Net Income 2019: $83,2832019Revenue 2020: $1,546,173Expenses 2020: $988,094Net Income 2020: $558,0792020Revenue 2021: $1,556,679Expenses 2021: $1,078,648Net Income 2021: $478,0312021Revenue 2022: $1,551,702Expenses 2022: $1,386,520Net Income 2022: $165,1822022Revenue 2023: $1,575,851Expenses 2023: $2,033,305Net Income 2023: -$457,4542023Revenue 2024: $1,996,879Expenses 2024: $1,996,881Net Income 2024: -$22024

Highlighted filing

2015

Revenue$2,923,548
Expenses$2,922,517
Net Income$1,031
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$2,923,548
Mission and Program Overview

Mission

Rei's mission is to provide employment opportunities, rehabilitation and training to low income, homeless, disabled and other disadvantaged residents of san francisco, and as a member of one treasure island, provide excellent and efficient landscape services to treasure island.

Rubicon Enterprises, Inc. "REI" mission is to transform East Bay Communities by equipping low-income people to break the cycle of poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$399,782$286,882▼ $112,900
Cash and Non-Interest-Bearing Accounts-$31,450-
Land, Buildings, and Equipment, Net$26,725$25,295▼ $1,430
Prepaid Expenses and Deferred Charges$29,324$425▼ $28,899
Total Assets$466,623$354,844▼ $111,779
Other Assets Total$10,792$10,792→ $0
Liabilities
Accounts Payable and Accrued Expenses$284,772$186,849▼ $97,923
Other Liabilities$14,887$0▼ $14,887
Total Liabilities$299,659$186,849▼ $112,810
Net Assets / Fund Balance
Unrestricted Net Assets$166,964$167,995▲ $1,031
Total Net Assets Fund Balance$166,964$167,995▲ $1,031
Total Liabilities and Net Assets / Fund Balance$466,623$354,844▼ $111,779

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,358$317,619$338,977
Other Land Buildings$3,937$155,276$159,213
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kelly DunnAssistant Secretary-$118,403$118,403
Roger ContrerasCFOPT$110,775$110,775

Board Members and Trustees

NameTitle
Virginia DavisChair
Jane FischbergED/RPI President
Paul LeonardVice Chair
Deborah ClarettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,919,720
Investment Income
$0
Other Revenue
$3,828
Change in Net Assets
$1,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,923,548
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,923,548
Total Revenue per Form 990
$2,923,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,717,299
Other Expenses$1,205,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,220,943--$1,220,943
Other Employee Benefits$388,550--$388,550
Travel$211,478--$211,478
Office Expenses$136,042--$136,042
Occupancy$133,316--$133,316
Payroll Taxes$107,806--$107,806
Depreciation Depletion$10,251--$10,251
Fees for Services Other$9,748--$9,748
Other Expenses$-418,967--$-418,967
Total Functional Expenses$2,922,517$0$0$2,922,517

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,922,517
Total Expenses per Audited Statements$2,922,517
Total Expenses per Form 990$2,922,517
Expenses Not Reported on Financial Statements$0
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
No
Other officer compensation reviewed
No
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 B, line 11

“The Controller and CFO carefully review the Form 990 for accuracy and completeness and reconcile key amounts back to the year-end financials, prior to its filing with the IRS. All Board Members receive a copy of the Form 990 as well.”

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

“Rubicon enforces its conflict of interest policy by requiring both staff and board members to sign and attest to compliance with the policy. The document is also available for review by the public upon request.”

Form 990, Part VI, Section B, line 15

“Part VI, questions 15(a) and (b) were answered no as no officers or key employees, as defined in Form 990 instructions, were compensated by this organization but by a related organization.”

Form 990, Part VI, Section C, line 19

“-Rubicon's governing documents are made available upon request and are on file with the State of California where they can be confirmed and reviewed by the public. -Rubicon's conflict of interest policy is an internal policy that we have both staff and Board members review and attest to compliance via their signature on the document. The document is also available for review by the public upon request. -Rubicon's financial statements are distributed to a core group of external stakeholders upon completion and summaries of the financial documents are included in our Annual Report. Statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rubicon Enterprises Inc
EIN
68-0353815
Phone
5102313991
Address
2500 Bissell Avenue, Richmond, CA 94804

Signing Officer

Name
Roger Contreras
Title
CFO
Phone
5102313991
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Fischberg
Formed
1995
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
41
Volunteers
4

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“REI is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by REI in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. REI's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 501 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0284772
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0186849
IRS990/AccountsReceivableGrp/BOYAmt0399782
IRS990/AccountsReceivableGrp/EOYAmt0286882
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Rubicon Enterprises, Inc. "REI" mission is to transform East Bay Communities by equipping low-income people to break the cycle of poverty.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Rubicon Enterprises Inc - Carolyn Valrey
IRS990/BooksInCareOfDetail/PhoneNum05102313991
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 Bissell Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Richmond
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094804
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt031450
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01205218
IRS990/CYOtherRevenueAmt03828
IRS990/CYProgramServiceRevenueAmt02919720
IRS990/CYRevenuesLessExpensesAmt01031
IRS990/CYSalariesCompEmpBnftPaidAmt01717299
IRS990/CYTotalExpensesAmt02922517
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02923548
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010251
IRS990/DepreciationDepletionGrp/TotalAmt010251
IRS990/Desc0Supportive Services and Training Program provided support services, job training, and placement services for people who are disabled, homeless and/or low income people.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02922517
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09748
IRS990/FeesForServicesOtherGrp/TotalAmt09748
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt438.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5500
IRS990/Form990PartVIISectionAGrp/PersonNm0Jane Fischberg
IRS990/Form990PartVIISectionAGrp/PersonNm1Virginia Davis
IRS990/Form990PartVIISectionAGrp/PersonNm2Paul Leonard
IRS990/Form990PartVIISectionAGrp/PersonNm3Deborah Clarett
IRS990/Form990PartVIISectionAGrp/PersonNm4Kelly Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm5Roger Contreras
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0194797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4117903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5110275
IRS990/Form990PartVIISectionAGrp/TitleTxt0ED/RPI President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02923548
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0472895
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025295
IRS990/LandBldgEquipCostOrOtherBssAmt0498190
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Rubicon's mission is to create and deliver integrated solutions to make a positive and lasting impact on people living in poverty and empower people to move out of poverty and improve their quality of life.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0166964
IRS990/NetAssetsOrFundBalancesEOYAmt0167995
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0133316
IRS990/OccupancyGrp/TotalAmt0133316
IRS990/OfficeExpensesGrp/ProgramServicesAmt0136042
IRS990/OfficeExpensesGrp/TotalAmt0136042
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010792
IRS990/OtherAssetsTotalGrp/EOYAmt010792
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0388550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0388550
IRS990/OtherExpensesGrp/Desc0Transfer to Affiliates
IRS990/OtherExpensesGrp/Desc1Product Cost-Landscapin
IRS990/OtherExpensesGrp/Desc2Indirect expense alloca
IRS990/OtherExpensesGrp/Desc3Allocated program expen
IRS990/OtherExpensesGrp/ProgramServicesAmt0390597
IRS990/OtherExpensesGrp/ProgramServicesAmt1378326
IRS990/OtherExpensesGrp/ProgramServicesAmt2354427
IRS990/OtherExpensesGrp/ProgramServicesAmt3-418967
IRS990/OtherExpensesGrp/TotalAmt0390597
IRS990/OtherExpensesGrp/TotalAmt1378326
IRS990/OtherExpensesGrp/TotalAmt2354427
IRS990/OtherExpensesGrp/TotalAmt3-418967
IRS990/OtherLiabilitiesGrp/BOYAmt014887
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/ExclusionAmt03828
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03828
IRS990/OtherRevenueTotalAmt03828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01220943
IRS990/OtherSalariesAndWagesGrp/TotalAmt01220943
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107806
IRS990/PayrollTaxesGrp/TotalAmt0107806
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0425
IRS990/PrincipalOfficerNm0Jane Fischberg
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0Landscape services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02919720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02919720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0586834
IRS990/PYOtherRevenueAmt08361
IRS990/PYProgramServiceRevenueAmt02922105
IRS990/PYRevenuesLessExpensesAmt0368683
IRS990/PYSalariesCompEmpBnftPaidAmt01974949
IRS990/PYTotalExpensesAmt02561783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02930466
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01031
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02919720
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0942301550
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0390000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Rubicon Programs Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0390000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt021358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0317619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0338977
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02922517
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03937
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0155276
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159213
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02923548
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REI is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by REI in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. REI's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025295
IRS990ScheduleD/TotalExpensesPerForm990Amt02922517
IRS990ScheduleD/TotalRevenuePerForm990Amt02923548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02923548
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02922517
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0194797
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jane Fischberg
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ED/RPI President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0195297
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Controller and CFO carefully review the Form 990 for accuracy and completeness and reconcile key amounts back to the year-end financials, prior to its filing with the IRS. All Board Members receive a copy of the Form 990 as well.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rubicon enforces its conflict of interest policy by requiring both staff and board members to sign and attest to compliance with the policy. The document is also available for review by the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part VI, questions 15(a) and (b) were answered no as no officers or key employees, as defined in Form 990 instructions, were compensated by this organization but by a related organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3-Rubicon's governing documents are made available upon request and are on file with the State of California where they can be confirmed and reviewed by the public. -Rubicon's conflict of interest policy is an internal policy that we have both staff and Board members review and attest to compliance via their signature on the document. The document is also available for review by the public upon request. -Rubicon's financial statements are distributed to a core group of external stakeholders upon completion and summaries of the financial documents are included in our Annual Report. Statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0680367034
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1680395417
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0Rents - Related
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1Rents - Related
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Housing
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1Housing
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Church Lane - Rubicon Partners
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1Idaho Apartments Associates
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02500 Bissell Avenue
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt12500 Bissell Avenue
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Richmond
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1Richmond
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd094804
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd194804
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0TIDA - Island Development Authority is a non-profit public benefit agency
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Rubicon Programs Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2Rubicon Programs Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3Rubicon Programs Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Rubicon Programs Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Rubicon Villages Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Rubicon Homes Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Church Lane Housing Corp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4Idaho Apartment Housing Corp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942301550
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1943391865
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2942760680
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3680353817
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4680395418
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Service to disabled, homeless & disadvantages to SF Bay area
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02500 Bissell Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12500 Bissell Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22500 Bissell Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt32500 Bissell Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt42500 Bissell Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Richmond
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Richmond
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Richmond
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3Richmond
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4Richmond
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0948041815
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1948041815
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd2948041815
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd3948041815
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd4948041815
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,844
Liabilities
$186,849
Net assets
$167,995
Revenue
$2,923,548
Expenses
$2,922,517
Net income
$1,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.36$0.46$2.00$2.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.27$0.46$1.58$2.03$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.11$0.92$1.55$1.39$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.09$0.76$1.56$1.08$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.15$0.28$1.55$0.99$0.56
2019Detailed filing. Detailed filing data is available for this year.$0.81$1.84$1.03$1.87$1.79$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.73$1.85$1.11$4.01$4.62$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.64$1.15$0.51$4.34$5.02$0.68
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.81$0.17$3.69$3.69$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.19$0.17$2.92$2.92$0.00
2014Summary only. Only limited summary data is available for this year.$0.47$0.30$0.17$2.93$2.56$0.37
2013Summary only. Only limited summary data is available for this year.$0.31$0.51$0.20$2.03$2.04$0.02
2012Summary only. Only limited summary data is available for this year.$0.47$0.66$0.19$2.03$2.06$0.02
2011Summary only. Only limited summary data is available for this year.$0.54$0.70$0.16$2.37$2.44$0.07