Civic Intelligence

Rubicon Enterprises Inc.

990 • Fiscal year 2021 • EIN 68-0353815

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 07, 2022

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

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

31%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$223,108

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

93rd percentile

95%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

0.7%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$842,485

Up $410,442 (+95%) from 2020

Net Assets

Up

$756,875

Up $478,393 (+172%) from 2020

Liabilities

Down

$85,610

Down $67,951 (-44%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin74th percentile

Revenue

Up

$1,556,679

Up $10,506 (+0.7%) from 2020

Expenses

Up

$1,078,648

Up $90,554 (+9.2%) from 2020

Net Income

Down

$478,031

Down $80,048 (-14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$842,485
Liabilities$85,610
Net Assets$756,875
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$1,556,679
Expenses$1,078,648
Net Income$478,031
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 7, 2022
Return Version
2020v4.2
Gross Receipts
$1,556,679
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$355,777$540,213▲ $184,436
Accounts Receivable$19,805$235,752▲ $215,947
Land, Buildings, and Equipment, Net$51,401$57,799▲ $6,398
Prepaid Expenses and Deferred Charges$5,060$8,721▲ $3,661
Total Assets$432,043$842,485▲ $410,442
Liabilities
Other Liabilities$112,567$0▼ $112,567
Accounts Payable and Accrued Expenses$26,870$65,055▲ $38,185
Unsecured Notes Loans Payable$14,124$20,555▲ $6,431
Total Liabilities$153,561$85,610▼ $67,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$278,482$756,875▲ $478,393
Total Net Assets Fund Balance$278,482$756,875▲ $478,393
Total Liabilities and Net Assets / Fund Balance$432,043$842,485▲ $410,442

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,243$13,471$50,714
Other Land Buildings$20,556$437$20,993
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Kelly DunnGeneral Counsel and Director of Legal Services$158,601$158,601
Lourdes HaroLandscape General Manager$145,668$145,668

Board Members and Trustees

NameTitle
Sarah SternauChair
Jane FischbergPresident (left 10/2020)
Carole Dorham-kellyPresident (start 11/2020)
Karen NorwoodVice Chair
Kelly DunnGeneral Counsel and Director of Lega
Roger ContrerasChief of Finance and Landscape
Paul LeonardSecretary
Tatiana WareTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Josiah Clark Dba Habitat PotentialSubcontractor For Landscape1628 LAKE STREET, San Francisco, CA 94121$225,382
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,536,690
Investment Income
$19,778
Other Revenue
$211
Change in Net Assets
$478,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$545,842
Salaries, Compensation, and Employee Benefits$532,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,131--$366,131
Fees for Services Other$236,748--$236,748
Other Employee Benefits$133,063--$133,063
Office Expenses$50,107--$50,107
Travel$48,821--$48,821
Payroll Taxes$33,612--$33,612
Occupancy$17,326--$17,326
Depreciation Depletion$10,437--$10,437
Advertising$6,843--$6,843
Interest$2,493--$2,493
Other Expenses$2,345$80,961-$2,345
Conferences and Meetings$704--$704
Total Functional Expenses$997,687$80,961$0$1,078,648
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
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

“Accounting staff 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 organization'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 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
2022-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Fischberg
Formed
1995
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
15
Volunteers
6

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractors: program service expenses 21,681. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,681. Landscape services: program service expenses 215,067. Management and general expenses 0. Fundraising expenses 0. Total expenses 215,067.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Rubicon, rei, and rh are exempt from taxation under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701(d). Continuance of such exemption is subject to compliance with regulations and review of the activities by taxing authorities. The organization is not aware of any transactions that would affect its tax-exempt status. 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 account guidance for uncertain tax positions. Management determined that there are no uncertain positions as of june 30, 2021.”

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IRS990/OtherExpensesGrp/Desc0LANDSCAPE OPERATIONS
IRS990/OtherExpensesGrp/Desc1INDIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080961
IRS990/OtherExpensesGrp/ProgramServicesAmt086347
IRS990/OtherExpensesGrp/ProgramServicesAmt12710
IRS990/OtherExpensesGrp/ProgramServicesAmt22345
IRS990/OtherExpensesGrp/TotalAmt086347
IRS990/OtherExpensesGrp/TotalAmt180961
IRS990/OtherExpensesGrp/TotalAmt22710
IRS990/OtherExpensesGrp/TotalAmt32345
IRS990/OtherLiabilitiesGrp/BOYAmt0112567
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0211
IRS990/OtherRevenueTotalAmt0211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0366131
IRS990/OtherSalariesAndWagesGrp/TotalAmt0366131
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt033612
IRS990/PayrollTaxesGrp/TotalAmt033612
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08721
IRS990/PrincipalOfficerNm0JANE FISCHBERG
IRS990/PriorPeriodAdjustmentsAmt0362
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0LANDSCAPE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01536690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01536690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0468971
IRS990/PYOtherRevenueAmt016698
IRS990/PYProgramServiceRevenueAmt01529475
IRS990/PYRevenuesLessExpensesAmt0558079
IRS990/PYSalariesCompEmpBnftPaidAmt0514123
IRS990/PYTotalExpensesAmt0988094
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01546173
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0478031
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01536901
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/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0942301550
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0RUBICON PROGRAMS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt037243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050714
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020556
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0437
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020993
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RUBICON, REI, AND RH ARE EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D). CONTINUANCE OF SUCH EXEMPTION IS SUBJECT TO COMPLIANCE WITH REGULATIONS AND REVIEW OF THE ACTIVITIES BY TAXING AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY TRANSACTIONS THAT WOULD AFFECT ITS TAX-EXEMPT STATUS. 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 ACCOUNT GUIDANCE FOR UNCERTAIN TAX POSITIONS. MANAGEMENT DETERMINED THAT THERE ARE NO UNCERTAIN POSITIONS AS OF JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057799
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0213721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1169244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2149429
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3144303
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt2500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt3500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18661
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt28672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt38887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANE FISCHBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROGER CONTRERAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KELLY DUNN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3CAROLE DORHAM-KELLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT (LEFT 10/2020)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OF FINANCE AND LANDSCAPE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2GENERAL COUNSEL AND DIRECTOR OF LEGA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3PRESIDENT (START 11/2020)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0223108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1178405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2158601
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3153690
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND CFO 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/ExplanationTxt0ACCOUNTING STAFF 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.

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$842,485
Liabilities
$85,610
Net assets
$756,875
Revenue
$1,556,679
Expenses
$1,078,648
Net income
$478,031
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