Civic Intelligence

Rubicon Programs Inc.

990 • Fiscal year 2018 • EIN 94-2301550

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 15, 2019

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

72nd percentile

0.49x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.39x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

20th percentile

-5.6%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-17%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$9,650,228

Up $109,216 (+1.1%) from 2017

Net Assets

Down

$4,915,570

Down $477,548 (-8.9%) from 2017

Liabilities

Up

$4,734,658

Up $586,764 (+14%) from 2017

Revenue

Down

$12,100,370

Down $2,491,968 (-17%) from 2017

Expenses

Down

$12,779,064

Down $659,016 (-4.9%) from 2017

Net Income

Down

-$678,694

Down $1,832,952 (-159%) from 2017

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

2018

Assets$9,650,228
Liabilities$4,734,658
Net Assets$4,915,570

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

2018

Revenue$12,100,370
Expenses$12,779,064
Net Income-$678,694
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 15, 2019
Return Version
2017v2.3
Gross Receipts
$12,100,370
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$3,858,953$3,397,098▼ $461,855
Accounts Receivable$2,454,824$1,442,031▼ $1,012,793
Savings and Temporary Cash Investments$903,829$1,118,482▲ $214,653
Cash and Non-Interest-Bearing Accounts$314,808$754,301▲ $439,493
Pledges and Grants Receivable$935,773$700,200▼ $235,573
Prepaid Expenses and Deferred Charges$183,218$170,778▼ $12,440
Other Notes and Loans Receivable, Net$63,202$43,154▼ $20,048
Total Assets$9,541,012$9,650,228▲ $109,216
Other Assets Total$826,405$2,024,184▲ $1,197,779
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,226,611$3,361,138▲ $1,134,527
Accounts Payable and Accrued Expenses$1,578,950$1,171,692▼ $407,258
Other Liabilities$331,552$200,171▼ $131,381
Escrow Account Liability$10,781$1,657▼ $9,124
Total Liabilities$4,147,894$4,734,658▲ $586,764
Net Assets / Fund Balance
Unrestricted Net Assets$3,811,131$4,206,762▲ $395,631
Temporarily Rstr Net Assets$1,581,987$708,808▼ $873,179
Total Net Assets Fund Balance$5,393,118$4,915,570▼ $477,548
Total Liabilities and Net Assets / Fund Balance$9,541,012$9,650,228▲ $109,216

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,929,907$1,533,936$3,463,843
Equipment$489,515$801,843$1,291,358
Buildings$279,097$832,102$1,111,199
Other Land Buildings$255,119$435,946$691,065
Land$443,460-$443,460
Other Assets Org$1,632,123--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane FischbergPresidentFT$206,609$500$207,109
Roger ContrerasAsst. Treasurer & CFOPT$161,057$500$161,557
Kelly DunnVP & Assistant SecretaryFT$135,617$500$136,117
Robert HopeChief Programs OfficerFT$116,651$500$117,151
Lisa DyasChief Development OfficerFT$106,464$500$106,964

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$8,510,437
Program Service Revenue
$3,444,289
Investment Income
$4,306
Other Revenue
$141,338
All Other Contributions
$2,313,967
Change in Net Assets
$-678,694

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$44,506Fair Market Value (FMV) on Date of Sale
Total Noncash Contributions2$44,506-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,658,681
Other Expenses$4,120,383
Total Fundraising Expense$622,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,666,434$1,701,669$272,012$6,640,115
Fees for Services Other$958,353$186,392$50,047$1,194,792
Other Employee Benefits$686,626$184,606$30,152$901,384
Office Expenses$210,572$403,070$23,915$637,557
Payroll Taxes$389,721$167,192$27,215$584,128
Current Officers, Directors, Trustees, and Key Employees$22,634$379,021$101,578$503,233
Depreciation Depletion$395,663$96,469$8,209$500,341
Occupancy$315,518$123,142$15,541$454,201
Payment Travel Entrtnmnt Publicly Ofcl$144,401$24,387$369$169,157
Advertising$29,894$22,925$88,520$141,339
Fees for Services Accounting-$85,489-$85,489
Conferences and Meetings$19,100$37,765$3,032$59,897
Interest$3,775$45,665-$49,440
Pension Plan Contributions$18,779$9,395$1,647$29,821
Fees for Services Legal$620$1,915-$2,535
Other Expenses$-120,737$-512,895$171$-633,632
Total Functional Expenses$9,320,647$2,836,009$622,408$12,779,064
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$200,171
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 financials, 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 thereafter completes an annual attestation .

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
2019-03-15
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
156
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 XI, LINE 9:

Reclass prior year expenses to rlc startup cost 201,146.

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, 2018 was $ 1,657.

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.

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IRS990/Desc0RUBICON'S SUPPORTIVE SERVICES AND TRAINING PROGRAM PROVIDED SUPPORT SERVICES, JOB TRAINING, AND PLACEMENT SERVICES FOR PEOPLE WHO ARE DISABLED, HOMELESS AND/OR LOW INCOME PEOPLE. RUBICON OPERATES IN FIVE CITIES THROUGHOUT THE BAY AREA.
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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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASST. TREASURER & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP & ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF PROGRAMS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt06196470
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012100370
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt045665
IRS990/InterestGrp/ProgramServicesAmt03775
IRS990/InterestGrp/TotalAmt049440
IRS990/InvestmentIncomeGrp/ExclusionAmt04306
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04306
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03603827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03858953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03397098
IRS990/LandBldgEquipCostOrOtherBssAmt07000925
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/BOYAmt02226611
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03361138
IRS990/NetAssetsOrFundBalancesBOYAmt05393118
IRS990/NetAssetsOrFundBalancesEOYAmt04915570
IRS990/NetUnrelatedBusTxblIncmAmt05321
IRS990/NoncashContributionsAmt044506
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015541
IRS990/OccupancyGrp/ManagementAndGeneralAmt0123142
IRS990/OccupancyGrp/ProgramServicesAmt0315518
IRS990/OccupancyGrp/TotalAmt0454201
IRS990/OfficeExpensesGrp/FundraisingAmt023915
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0403070
IRS990/OfficeExpensesGrp/ProgramServicesAmt0210572
IRS990/OfficeExpensesGrp/TotalAmt0637557
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0826405
IRS990/OtherAssetsTotalGrp/EOYAmt02024184
IRS990/OtherChangesInNetAssetsAmt0201146
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030152
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0184606
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0686626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0901384
IRS990/OtherExpensesGrp/Desc0ALLOCATED EXPENSES
IRS990/OtherExpensesGrp/Desc1HOUSING & LANDSCAPE OPE
IRS990/OtherExpensesGrp/Desc2PROGRAM & PARTICIPANT S
IRS990/OtherExpensesGrp/Desc3INDIRECT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-120798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-512895
IRS990/OtherExpensesGrp/ProgramServicesAmt0789298
IRS990/OtherExpensesGrp/ProgramServicesAmt1520799
IRS990/OtherExpensesGrp/ProgramServicesAmt2269197
IRS990/OtherExpensesGrp/ProgramServicesAmt3-120737
IRS990/OtherExpensesGrp/TotalAmt0668500
IRS990/OtherExpensesGrp/TotalAmt1520799
IRS990/OtherExpensesGrp/TotalAmt2269968
IRS990/OtherExpensesGrp/TotalAmt3-633632
IRS990/OtherLiabilitiesGrp/BOYAmt0331552
IRS990/OtherLiabilitiesGrp/EOYAmt0200171
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC PROGRAM FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069415
IRS990/OtherRevenueTotalAmt069415
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0272012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01701669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04666434
IRS990/OtherSalariesAndWagesGrp/TotalAmt06640115
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt063202
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt043154
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027215
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0167192
IRS990/PayrollTaxesGrp/ProgramServicesAmt0389721
IRS990/PayrollTaxesGrp/TotalAmt0584128
IRS990/PensionPlanContributionsGrp/FundraisingAmt01647
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09395
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018779
IRS990/PensionPlanContributionsGrp/TotalAmt029821
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0935773
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0700200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0183218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0170778
IRS990/PrincipalOfficerNm0JANE FISCHBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0LANDSCAPE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03183158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1261131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03183158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1261131
IRS990/ProgSrvcAccomActy2Grp/Desc0RUBICON'S SERVICES ARE BASED ON MEETING 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. 2. ASSET BUILDING SERVICES SUCH AS FINANCIAL LITERACY, ASSET DEVELOPMENT, CONSUMER PROTECTION, CREDIT REPAIR, AND HOUSEHOLD BUDGETING SERVICES. (SEE SCHEDULE O FOR CONTINUATION)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/ExpenseAmt06172457
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING PROGRAMS MANAGES LOW INCOME HOUSING FOR PEOPLE WHO ARE DISABLED, HOMELESS AND/OR ECONOMICALLY DISADVANTAGED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0221147
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0261131
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISC INCOME DUE TO THE WRITE OFF OF PARTNERSHIP FEES PAYABLE TO AND RECOGNITION OF DEFERRED REVENUE FOR DISSOLVED RELATED ORGANZATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt069415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011088182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0692
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt0369
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt024387
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0144401
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0169157
IRS990/PYOtherExpensesAmt04343811
IRS990/PYOtherRevenueAmt0154148
IRS990/PYProgramServiceRevenueAmt03349316
IRS990/PYRevenuesLessExpensesAmt01154258
IRS990/PYSalariesCompEmpBnftPaidAmt09094269
IRS990/PYTotalExpensesAmt013438080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014592338
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-678694
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03183158
IRS990/RoyaltiesRevenueGrp/ExclusionAmt071923
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt071923
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0903829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01118482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08510437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011088182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012282036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012407792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011090879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055379326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07206
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0163208
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016497640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt069415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt080816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0381170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0562868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0162502
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01256771
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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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