Civic Intelligence

Rubicon Enterprises Inc.

990 • Fiscal year 2012 • EIN 68-0353815

Jul 01, 2011 to Jun 30, 2012

Richmond, CA
Siviq Scores

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

Liabilities / Assets

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.32x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$474,352

Down $64,237 (-12%) from 2011

Net Assets

Down

-$185,674

Down $22,699 (-14%) from 2011

Liabilities

Down

$660,026

Down $41,538 (-5.9%) from 2011

Revenue

Down

$2,034,278

Down $333,056 (-14%) from 2011

Expenses

Down

$2,056,977

Down $378,201 (-16%) from 2011

Net Income

Up

-$22,699

Up $45,145 (+67%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$474,352
Liabilities$660,026
Net Assets-$185,674

Operations Trend

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

2012

Revenue$2,034,278
Expenses$2,056,977
Net Income-$22,699
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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