Civic Intelligence

Rubicon Programs Inc.

990 • Fiscal year 2017 • EIN 94-2301550

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

2500 Bissell AvenueRichmond, CA 94804

(510) 231-6991

Siviq Scores

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

Liabilities / Assets

68th percentile

0.43x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.28x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-8.7%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$9,541,012

Up $644,287 (+7.2%) from 2016

Net Assets

Up

$5,393,118

Up $1,154,299 (+27%) from 2016

Liabilities

Down

$4,147,894

Down $510,012 (-11%) from 2016

Revenue

Down

$14,592,338

Down $1,397,800 (-8.7%) from 2016

Expenses

Down

$13,438,080

Down $1,393,485 (-9.4%) from 2016

Net Income

Down

$1,154,258

Down $4,315 (-0.4%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $7,149,287Liabilities 2010: $5,388,514Net Assets 2010: $1,760,7732010Assets 2011: $7,366,843Liabilities 2011: $5,249,737Net Assets 2011: $2,117,1062011Assets 2012: $7,458,691Liabilities 2012: $5,328,798Net Assets 2012: $2,129,8932012Assets 2013: $7,898,742Liabilities 2013: $5,269,299Net Assets 2013: $2,629,4432013Assets 2014: $8,067,678Liabilities 2014: $5,626,974Net Assets 2014: $2,440,7042014Assets 2015: $8,797,101Liabilities 2015: $5,720,764Net Assets 2015: $3,076,3372015Assets 2016: $8,896,725Liabilities 2016: $4,657,906Net Assets 2016: $4,238,8192016Assets 2017: $9,541,012Liabilities 2017: $4,147,894Net Assets 2017: $5,393,1182017Assets 2018: $9,650,228Liabilities 2018: $4,734,658Net Assets 2018: $4,915,5702018Assets 2019: $12,884,588Liabilities 2019: $4,775,680Net Assets 2019: $8,108,9082019Assets 2020: $12,833,027Liabilities 2020: $5,711,256Net Assets 2020: $7,121,7712020Assets 2021: $13,905,498Liabilities 2021: $4,602,662Net Assets 2021: $9,302,8362021Assets 2022: $12,511,681Liabilities 2022: $3,132,438Net Assets 2022: $9,379,2432022Assets 2023: $11,329,528Liabilities 2023: $4,636,791Net Assets 2023: $6,692,7372023Assets 2024: $12,227,685Liabilities 2024: $4,305,089Net Assets 2024: $7,922,5962024

Highlighted filing

2017

Assets$9,541,012
Liabilities$4,147,894
Net Assets$5,393,118

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $11,604,3412010Expenses 2011: $11,772,6172011Expenses 2012: $12,028,5692012Expenses 2013: $12,685,9862013Revenue 2014: $14,432,977Expenses 2014: $14,626,184Net Income 2014: -$193,2072014Revenue 2015: $16,181,122Expenses 2015: $15,548,563Net Income 2015: $632,5592015Revenue 2016: $15,990,138Expenses 2016: $14,831,565Net Income 2016: $1,158,5732016Revenue 2017: $14,592,338Expenses 2017: $13,438,080Net Income 2017: $1,154,2582017Revenue 2018: $12,100,370Expenses 2018: $12,779,064Net Income 2018: -$678,6942018Revenue 2019: $17,250,792Expenses 2019: $14,059,076Net Income 2019: $3,191,7162019Revenue 2020: $15,108,798Expenses 2020: $15,343,812Net Income 2020: -$235,0142020Revenue 2021: $18,401,820Expenses 2021: $16,220,755Net Income 2021: $2,181,0652021Revenue 2022: $16,811,519Expenses 2022: $16,735,111Net Income 2022: $76,4082022Revenue 2023: $16,240,917Expenses 2023: $18,927,423Net Income 2023: -$2,686,5062023Revenue 2024: $20,739,044Expenses 2024: $19,509,185Net Income 2024: $1,229,8592024

Highlighted filing

2017

Revenue$14,592,338
Expenses$13,438,080
Net Income$1,154,258
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$14,592,338
Mission and Program Overview

Mission

Rubicon'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.

To transform East Bay communities by equipping people to break the cycle of poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,005,321$3,858,953▼ $146,368
Accounts Receivable$2,381,133$2,454,824▲ $73,691
Pledges and Grants Receivable$322,000$935,773▲ $613,773
Savings and Temporary Cash Investments$734,250$903,829▲ $169,579
Cash and Non-Interest-Bearing Accounts$490,422$314,808▼ $175,614
Prepaid Expenses and Deferred Charges$156,644$183,218▲ $26,574
Other Notes and Loans Receivable, Net$214,848$63,202▼ $151,646
Total Assets$8,896,725$9,541,012▲ $644,287
Other Assets Total$592,107$826,405▲ $234,298
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,851,743$2,226,611▼ $625,132
Accounts Payable and Accrued Expenses$1,788,521$1,578,950▼ $209,571
Other Liabilities$0$331,552▲ $331,552
Escrow Account Liability$17,642$10,781▼ $6,861
Total Liabilities$4,657,906$4,147,894▼ $510,012
Net Assets / Fund Balance
Unrestricted Net Assets$3,439,111$3,811,131▲ $372,020
Temporarily Rstr Net Assets$799,708$1,581,987▲ $782,279
Total Net Assets Fund Balance$4,238,819$5,393,118▲ $1,154,299
Total Liabilities and Net Assets / Fund Balance$8,896,725$9,541,012▲ $644,287

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,111,942$1,356,311$3,468,253
Equipment$554,738$688,055$1,242,793
Buildings$339,812$771,387$1,111,199
Other Land Buildings$409,001$290,653$699,654
Land$443,460-$443,460
Other Assets Org$775,419--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane FischbergPresidentFT$210,289$500$210,789
Roger ContrerasAsst. Treasurer & CFOPT$152,440$500$152,940
Kelly DunnVP & Assistant secretaryFT$135,027$500$135,527
Robert Hopechief programs officerFT$129,365$3,050$132,415
Phyllis CrakowDirector of Human ResourcesFT$100,227$500$100,727

Board Members and Trustees

NameTitle
Paul LeonardChair
Claire Levay-Youngvice-chair
Candra Muhammaddirector
David Graydirector
Karen Norwooddirector
Mary Purcelldirector
Sachi Yoshiidirector
Sophia Lohdirector
Virginia Davisdirector
Dana DuFraneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,088,182
Program Service Revenue
$3,349,316
Investment Income
$692
Other Revenue
$154,148
All Other Contributions
$3,331,600
Change in Net Assets
$1,154,258

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$31,470Fair Market Value (FMV) on date of sale
Other Non Cash Contri Table1$3,100Fair Market Value (FMV)
Total Noncash Contributions3$34,570-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,094,269
Other Expenses$4,343,811
Total Fundraising Expense$646,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,074,812$1,665,303$224,468$6,964,583
Fees for Services Other$1,089,107$208,316$33,793$1,331,216
Other Employee Benefits$782,007$182,895$24,537$989,439
Occupancy$565,308$205,384$16,553$787,245
Office Expenses$276,780$336,319$39,940$653,039
Payroll Taxes$420,212$158,529$22,829$601,570
Current Officers, Directors, Trustees, and Key Employees$23,418$366,662$113,670$503,750
Depreciation Depletion$297,428$86,075$4,077$387,580
Travel$174,856$27,981$243$203,080
Advertising$12,322$40,923$64,949$118,194
Conferences and Meetings$47,291$27,966$899$76,156
Fees for Services Accounting-$61,600-$61,600
Pension Plan Contributions$23,100$9,900$1,927$34,927
Interest$218$22,460-$22,678
Fees for Services Legal-$3,618-$3,618
Other Expenses$1,498,972$-2,173,055$97,776$-576,307
Total Functional Expenses$11,557,113$1,234,219$646,748$13,438,080
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital lease obligation$331,552
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
Yes
Other officer compensation reviewed
Yes
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 the CFO carefully review the Form 990 for accuracy and completeness, and reconcile key amounts back to the year-end fiancials, prior to its filing with the IRS. The Form 990 is made available to the Board of Directors prior to filing.

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

Staff is required sign at the start of employment and board signs at the start of membership and an annual attestation for board members will begin December 2017.

Form 990, Part VI, Section B, line 15

Periodically, the Human Resource Department embarks on an analysis of the officers' compensation rates and compares them to industry standards. Using the Center for Nonprofit Management Compensation and Benefits Survey, HR examines positions and/or grade looking at salaries, ranking, skill level, etc. A comparison is then made against agencies who are a similar size, nature, locale, etc. Once adequate ranges are determined, they are presented to the CFO and Finance Committee of the Board of Directors who will review. the Board of Directors will approve or make recommendations.

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 reviewd by the public. Rubicon's conflict of interest policy is an internal policy that both staff and board members review and attest to compliance via their signaure 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 Rubicon's Annual Report. Statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Rubicon Programs Inc
EIN
94-2301550
Phone
5102316991
Address
2500 Bissell Avenue, Richmond, CA 94804

Signing Officer

Name
Roger Contreras
Title
CFO
Phone
5102316991
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Fischberg
Formed
1976
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
193
Volunteers
10

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 III, line 2

Rubicon implemented a new program model starting second half of 2016. The model is based on the theory that no one service can address the many challenges people living in poverty face. we believe that economic mobility comes from participation and achievement in four areas: Assets, Income, Wellness, and Connections. Rubicon committed to serve people for up to three years, in the new model.

Financial Statement Notes

Part IV, Line 2B:

The Legal Services Center Trust Account consists of deposits made for attorney fees and other payments related to clients. Once fees have been approved by the Social Security Administration, fees are transferred to the operating account. Until fees are approved, the Legal Services Center is required to hold the funds in the attorney trust account. In addition, all funds collected on behalf of, held for, or owing to a client, must be kept on deposit in the trust account until payment is made to the client. The balance of these funds at June 30, 2017 was $10,781.

Part X, Line 2:

The Organization is 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.

Raw XML AppendixShowing 400 of 712 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/BOYAmt01788521
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01578950
IRS990/AccountsReceivableGrp/BOYAmt02381133
IRS990/AccountsReceivableGrp/EOYAmt02454824
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To transform East Bay communities by equipping people to break the cycle of poverty.
IRS990/AdvertisingGrp/FundraisingAmt064949
IRS990/AdvertisingGrp/ManagementAndGeneralAmt040923
IRS990/AdvertisingGrp/ProgramServicesAmt012322
IRS990/AdvertisingGrp/TotalAmt0118194
IRS990/AllOtherContributionsAmt03331600
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum05102316991
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/BOYAmt0490422
IRS990/CashNonInterestBearingGrp/EOYAmt0314808
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0113670
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0366662
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023418
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0503750
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0899
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt027966
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt047291
IRS990/ConferencesMeetingsGrp/TotalAmt076156
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011088182
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0692
IRS990/CYOtherExpensesAmt04343811
IRS990/CYOtherRevenueAmt0154148
IRS990/CYProgramServiceRevenueAmt03349316
IRS990/CYRevenuesLessExpensesAmt01154258
IRS990/CYSalariesCompEmpBnftPaidAmt09094269
IRS990/CYTotalExpensesAmt013438080
IRS990/CYTotalFundraisingExpenseAmt0646748
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014592338
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt04077
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt086075
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0297428
IRS990/DepreciationDepletionGrp/TotalAmt0387580
IRS990/Desc0Rubicon: Rubicon is a job training, job placement, and supportive services organization operating in six cities throughout the Bay Area. Rubicon's services are based on meeting three essential needs to address poverty: financial, human and social capital. Rubicon addresses these needs by providing services in four domains: 1. Income services that focus on meeting the short-, medium-, and long-term employment and career goals of participants through job readiness workshops (resume writing, communication skills, networking, and interview techniques), individualized job search services and career planning, job placements and retention services.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0193
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt017642
IRS990/EscrowAccountLiabilityGrp/EOYAmt010781
IRS990/ExpenseAmt02693879
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt08000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt061600
IRS990/FeesForServicesAccountingGrp/TotalAmt061600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03618
IRS990/FeesForServicesLegalGrp/TotalAmt03618
IRS990/FeesForServicesOtherGrp/FundraisingAmt033793
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0208316
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01089107
IRS990/FeesForServicesOtherGrp/TotalAmt01331216
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1238.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt133050
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14500
IRS990/Form990PartVIISectionAGrp/PersonNm0Paul Leonard
IRS990/Form990PartVIISectionAGrp/PersonNm1Claire Levay-Young
IRS990/Form990PartVIISectionAGrp/PersonNm2Dana DuFrane
IRS990/Form990PartVIISectionAGrp/PersonNm3Karen Norwood
IRS990/Form990PartVIISectionAGrp/PersonNm4David Gray
IRS990/Form990PartVIISectionAGrp/PersonNm5Sophia Loh
IRS990/Form990PartVIISectionAGrp/PersonNm6Sachi Yoshii
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Purcell
IRS990/Form990PartVIISectionAGrp/PersonNm8Candra Muhammad
IRS990/Form990PartVIISectionAGrp/PersonNm9Virginia Davis
IRS990/Form990PartVIISectionAGrp/PersonNm10Jane Fischberg
IRS990/Form990PartVIISectionAGrp/PersonNm11Roger Contreras
IRS990/Form990PartVIISectionAGrp/PersonNm12Kelly Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm13Robert Hope
IRS990/Form990PartVIISectionAGrp/PersonNm14Phyllis Crakow
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10210289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11152440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12135027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13129365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14100227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1vice-chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3director
IRS990/Form990PartVIISectionAGrp/TitleTxt4director
IRS990/Form990PartVIISectionAGrp/TitleTxt5director
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
IRS990/Form990PartVIISectionAGrp/TitleTxt8director
IRS990/Form990PartVIISectionAGrp/TitleTxt9director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Asst. Treasurer & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP & Assistant secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13chief programs officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Dir. of Human Resources
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt07748582
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014592338
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt022460
IRS990/InterestGrp/ProgramServicesAmt0218
IRS990/InterestGrp/TotalAmt022678
IRS990/InvestmentIncomeGrp/ExclusionAmt0692
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0692
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03106406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04005321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03858953
IRS990/LandBldgEquipCostOrOtherBssAmt06965359
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt02851743
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02226611
IRS990/NetAssetsOrFundBalancesBOYAmt04238819
IRS990/NetAssetsOrFundBalancesEOYAmt05393118
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt041
IRS990/NoncashContributionsAmt034570
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016553
IRS990/OccupancyGrp/ManagementAndGeneralAmt0205384
IRS990/OccupancyGrp/ProgramServicesAmt0565308
IRS990/OccupancyGrp/TotalAmt0787245
IRS990/OfficeExpensesGrp/FundraisingAmt039940
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0336319
IRS990/OfficeExpensesGrp/ProgramServicesAmt0276780
IRS990/OfficeExpensesGrp/TotalAmt0653039
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0592107
IRS990/OtherAssetsTotalGrp/EOYAmt0826405
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024537
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0182895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0782007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0989439
IRS990/OtherExpensesGrp/Desc0allocated expenses
IRS990/OtherExpensesGrp/Desc1Housing & Landscape ope
IRS990/OtherExpensesGrp/Desc2Program & Participant S
IRS990/OtherExpensesGrp/Desc3indirect expenses
IRS990/OtherExpensesGrp/FundraisingAmt01087
IRS990/OtherExpensesGrp/FundraisingAmt197776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-2173055
IRS990/OtherExpensesGrp/ProgramServicesAmt0759004
IRS990/OtherExpensesGrp/ProgramServicesAmt1313460
IRS990/OtherExpensesGrp/ProgramServicesAmt2198818
IRS990/OtherExpensesGrp/ProgramServicesAmt31498972
IRS990/OtherExpensesGrp/TotalAmt0759004
IRS990/OtherExpensesGrp/TotalAmt1313460
IRS990/OtherExpensesGrp/TotalAmt2203248
IRS990/OtherExpensesGrp/TotalAmt3-576307
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0331552
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0Misc income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt080816
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080816
IRS990/OtherRevenueTotalAmt080816
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0224468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01665303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05074812
IRS990/OtherSalariesAndWagesGrp/TotalAmt06964583
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0214848
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt063202
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022829
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0158529
IRS990/PayrollTaxesGrp/ProgramServicesAmt0420212
IRS990/PayrollTaxesGrp/TotalAmt0601570
IRS990/PensionPlanContributionsGrp/FundraisingAmt01927
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09900
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023100
IRS990/PensionPlanContributionsGrp/TotalAmt034927
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0322000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0935773
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0156644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0183218
IRS990/PrincipalOfficerNm0Jane Fischberg
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0Landscape services
IRS990/ProgramServiceRevenueGrp/Desc1Program service contracts
IRS990/ProgramServiceRevenueGrp/Desc2Rental income
IRS990/ProgramServiceRevenueGrp/Desc3service fee from affiliate
IRS990/ProgramServiceRevenueGrp/Desc4Rental management fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02528714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1278707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2262909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3261106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02528714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1278707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2262909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3261106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417880
IRS990/ProgSrvcAccomActy2Grp/Desc02. Asset building services such as financial literacy, asset development, consumer protection, credit repair, and household budgeting services.3. Wellness services such as access to primary care, wellness education, and behavioral health services.4. Community connections that help participants build personal and professional networks.Rubicon is also involved in advocacy work to improve and promote policies that foster economic mobility for low-income families, and provides its participants with legal services to address additional barriers to employment such as criminal record remedies, traffic and driver's license issues, and accessing public benefits.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08683612
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0446734
IRS990/ProgSrvcAccomActy3Grp/Desc0Housing programs manages low income housing for people who are disabled, homeless and/or economically disadvantaged.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0179622
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0249309
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012282036
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05210
IRS990/PYOtherExpensesAmt04594498
IRS990/PYOtherRevenueAmt0381170
IRS990/PYProgramServiceRevenueAmt03321722
IRS990/PYRevenuesLessExpensesAmt01158573
IRS990/PYSalariesCompEmpBnftPaidAmt010237067
IRS990/PYTotalExpensesAmt014831565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015990138
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01154258
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02528714
IRS990/RoyaltiesRevenueGrp/ExclusionAmt073332
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt073332
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0734250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0903829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011088182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012282036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012407792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011090879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09778861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056647750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08002
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094981
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016341792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt080816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0381170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0562868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0162502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0106613
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01293969
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93690
IRS990ScheduleA/PublicSupportPY170Pct00.97040

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.$12.2$4.31$7.92$20.7$19.5$1.23
2023Detailed filing. Detailed filing data is available for this year.$11.3$4.64$6.69$16.2$18.9$2.69
2022Detailed filing. Detailed filing data is available for this year.$12.5$3.13$9.38$16.8$16.7$0.08
2021Detailed filing. Detailed filing data is available for this year.$13.9$4.60$9.30$18.4$16.2$2.18
2020Detailed filing. Detailed filing data is available for this year.$12.8$5.71$7.12$15.1$15.3$0.24
2019Detailed filing. Detailed filing data is available for this year.$12.9$4.78$8.11$17.3$14.1$3.19
2018Detailed filing. Detailed filing data is available for this year.$9.65$4.73$4.92$12.1$12.8$0.68
2017Detailed filing. Detailed filing data is available for this year.$9.54$4.15$5.39$14.6$13.4$1.15
2016Detailed filing. Detailed filing data is available for this year.$8.90$4.66$4.24$16.0$14.8$1.16
2015Detailed filing. Detailed filing data is available for this year.$8.80$5.72$3.08$16.2$15.5$0.63
2014Detailed filing. Detailed filing data is available for this year.$8.07$5.63$2.44$14.4$14.6$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$5.27$2.63$12.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$5.33$2.13$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$5.25$2.12$11.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$5.39$1.76$11.6