Civic Intelligence

Rubicon Enterprises Inc.

990 • Fiscal year 2019 • EIN 68-0353815

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 27, 2020

Organization ProfileRUBICONPROGRAMS.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

98th percentile

2.27x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.99x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$127,970

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$812,892

Up $81,262 (+11%) from 2018

Net Assets

Up

-$1,031,519

Up $83,283 (+7.5%) from 2018

Liabilities

Down

$1,844,411

Down $2,021 (-0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin53rd percentile

Revenue

Down

$1,871,376

Down $2,140,601 (-53%) from 2018

Expenses

Down

$1,788,093

Down $2,828,612 (-61%) from 2018

Net Income

Up

$83,283

Up $688,011 (+114%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$812,892
Liabilities$1,844,411
Net Assets-$1,031,519
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$1,871,376
Expenses$1,788,093
Net Income$83,283
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 27, 2020
Return Version
2018v3.1
Gross Receipts
$1,871,376
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$629,906$559,269▼ $70,637
Cash and Non-Interest-Bearing Accounts-$202,823-
Land, Buildings, and Equipment, Net$6,222$22,008▲ $15,786
Prepaid Expenses and Deferred Charges$42,232$18,289▼ $23,943
Total Assets$731,630$812,892▲ $81,262
Other Assets Total$53,270$10,503▼ $42,767
Liabilities
Other Liabilities$1,632,064$1,771,103▲ $139,039
Accounts Payable and Accrued Expenses$214,368$57,837▼ $156,531
Unsecured Notes Loans Payable-$15,471-
Total Liabilities$1,846,432$1,844,411▼ $2,021
Net Assets / Fund Balance
Unrestricted Net Assets$-1,114,802$-1,031,519▲ $83,283
Total Net Assets Fund Balance$-1,114,802$-1,031,519▲ $83,283
Total Liabilities and Net Assets / Fund Balance$731,630$812,892▲ $81,262

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,626$342,136$344,762
Other Land Buildings$19,382$130,273$149,655
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leanna SchroderLandscape Deputy GmFT$127,100$870$127,970

Board Members and Trustees

NameTitle
Mary PurcellChair
Karen NorwoodVice Chair and Treasurer
Sachi YoshiiDirector
David GraySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,854,077
Investment Income
$0
Other Revenue
$17,299
Change in Net Assets
$83,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$966,596
Other Expenses$821,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$702,998--$702,998
Fees for Services Other$276,074--$276,074
Other Employee Benefits$198,527--$198,527
Occupancy$82,484--$82,484
Travel$82,454--$82,454
Payroll Taxes$61,817--$61,817
Office Expenses$34,921--$34,921
Depreciation Depletion$6,228--$6,228
Pension Plan Contributions$3,254--$3,254
Advertising$1,819--$1,819
Other Expenses$-79,437$318,587-$-79,437
All Other Expenses$-9,551$-77,590-$-87,141
Total Functional Expenses$1,547,096$240,997$0$1,788,093
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Rubicon Programs, Inc$993,853
Payable to Rubicon Landscape Corp$777,250
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 11B

“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

“The organization 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 C, Line 19

“The organization'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. The orgnization's conflict of interest policy is also available for review by the public upon request. The organization's financial statements are distributed to a core group of external stakeholders upon completion and summaries of the financial documents are included in the annual report. Financial statements are made avilable 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
2020-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Fischberg
Formed
1995
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
62
Volunteers
4

Preparer

Firm
Armanino Llp
Address
50 W SAN FERNANDO ST STE 500, SAN JOSE, CA 95113
Preparer
Lawrence S Kuechler
Phone
4082006400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractors: program service expenses 259,837. Management and general expenses 0. Fundraising expenses 0. Total expenses 259,837. Subcontractors - landscape services: program service expenses 16,237. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,237.”

Financial Statement Notes

PART X, LINE 2:

“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 the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organization's tax returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. The organization follows the accounting guidance for uncertain tax positions. Management determined that there are no uncertain positions as of june 30, 2019.”

Raw XML AppendixShowing 400 of 456 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt079437
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0942301550
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt079437
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0RUBICON PROGRAMS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0342136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0344762
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019382
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130273
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0149655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0993853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1777250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO RUBICON PROGRAMS, INC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO RUBICON LANDSCAPE CORP
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY 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 THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAIN TAX POSITIONS. MANAGEMENT DETERMINED THAT THERE ARE NO UNCERTAIN POSITIONS AS OF JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022008
IRS990ScheduleD/TotalLiabilityAmt01771103
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, ASSISTANT TREASURER AND ASSISTANT SECRETARY OF THE ORGANIZATION ARE COMPENSATED BY A RELATED 501 (C) (3) ORGANIZATION, RUBICON PROGRAMS, INC. RUBICON PROGRAMS, INC USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THESE OFFICERS: COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4
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/ExplanationTxt1THE ORGANIZATION 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/ExplanationTxt2THE ORGANIZATION'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. THE ORGNIZATION'S CONFLICT OF INTEREST POLICY IS ALSO AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE DISTRIBUTED TO A CORE GROUP OF EXTERNAL STAKEHOLDERS UPON COMPLETION AND SUMMARIES OF THE FINANCIAL DOCUMENTS ARE INCLUDED IN THE ANNUAL REPORT. FINANCIAL STATEMENTS ARE MADE AVILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 259,837. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 259,837. SUBCONTRACTORS - LANDSCAPE SERVICES: PROGRAM SERVICE EXPENSES 16,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,237.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0831061469
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LANDSCAPING SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0RUBICON LANDSCAPE COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02500 BISSELL AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0RICHMOND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd0948041815
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0RUBICON PROGRAMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1RUBICON PROGRAMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RUBICON PROGRAMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RUBICON HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CHURCH LANE HOUSING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942301550
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1942760680
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2680353817
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVE DISABLED HOMELESS & DISADVANTAGES TO SF BAY AREA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02500 BISSELL AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12500 BISSELL AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22500 BISSELL AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RICHMOND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1RICHMOND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2RICHMOND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0948041815
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1948041815
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd2948041815
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0731630
IRS990/TotalAssetsEOYAmt0812892
IRS990/TotalAssetsGrp/BOYAmt0731630
IRS990/TotalAssetsGrp/EOYAmt0812892
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01547096
IRS990/TotalFunctionalExpensesGrp/TotalAmt01788093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01846432
IRS990/TotalLiabilitiesEOYAmt01844411
IRS990/TotalLiabilitiesGrp/BOYAmt01846432
IRS990/TotalLiabilitiesGrp/EOYAmt01844411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1114802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1031519
IRS990/TotalOtherCompensationAmt0870
IRS990/TotalProgramServiceExpensesAmt01547096
IRS990/TotalProgramServiceRevenueAmt01854077
IRS990/TotalReportableCompFromOrgAmt0127100
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01871376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01871376
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$812,892
Liabilities
$1,844,411
Net assets
-$1,031,519
Revenue
$1,871,376
Expenses
$1,788,093
Net income
$83,283
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