Civic Intelligence

Rubicon Programs Inc.

990 • Fiscal year 2023 • EIN 94-2301550

Jul 01, 2022 to Jun 30, 2023 • Filed on May 01, 2024

2500 Bissell AvenueRichmond, CA 94804

(510) 231-6991

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$11,329,528

Down $1,182,153 (-9.4%) from 2022

Net Assets

Down

$6,692,737

Down $2,686,506 (-29%) from 2022

Liabilities

Up

$4,636,791

Up $1,504,353 (+48%) from 2022

Revenue And Expenses

Revenue

Down

$16,240,917

Down $570,602 (-3.4%) from 2022

Expenses

Up

$18,927,423

Up $2,192,312 (+13%) from 2022

Net Income

Down

-$2,686,506

Down $2,762,914 (-3616%) from 2022

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

2023

Assets$11,329,528
Liabilities$4,636,791
Net Assets$6,692,737

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

2023

Revenue$16,240,917
Expenses$18,927,423
Net Income-$2,686,506
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 1, 2024
Return Version
2022v5.0
Gross Receipts
$16,366,543
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
Accounts Receivable$2,473,775$3,164,160▲ $690,385
Savings and Temporary Cash Investments$4,834,985$2,250,310▼ $2,584,675
Land, Buildings, and Equipment, Net$2,016,344$1,872,214▼ $144,130
Cash and Non-Interest-Bearing Accounts$1,107,000$963,200▼ $143,800
Pledges and Grants Receivable$695,000$450,000▼ $245,000
Investments Program Related$450,000$450,000→ $0
Prepaid Expenses and Deferred Charges$518,366$416,033▼ $102,333
Other Notes and Loans Receivable, Net$372,175$352,861▼ $19,314
Total Assets$12,511,681$11,329,528▼ $1,182,153
Other Assets Total$44,036$1,410,750▲ $1,366,714
Liabilities
Accounts Payable and Accrued Expenses$2,423,356$2,521,486▲ $98,130
Other Liabilities$122,902$1,535,857▲ $1,412,955
Mortgage Notes Payable Secured by Investment Property$525,589$514,131▼ $11,458
Deferred Revenue$60,591$65,317▲ $4,726
Total Liabilities$3,132,438$4,636,791▲ $1,504,353
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,946,689$5,414,060▼ $532,629
Net Assets With Donor Restrictions$3,432,554$1,278,677▼ $2,153,877
Total Net Assets Fund Balance$9,379,243$6,692,737▼ $2,686,506
Total Liabilities and Net Assets / Fund Balance$12,511,681$11,329,528▼ $1,182,153

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$844,812$1,710,967$2,555,779
Equipment$299,450$698,386$997,836
Buildings$208,438$775,717$984,155
Other Land Buildings$182,425$607,363$789,788
Land$337,089-$337,089
Other Assets Org$1,336,856--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carole Dorham-kellyCEOFT$215,117$10,917$226,034
Roger ContrerasAsst. Treasurer & CFOFT$180,610$10,728$191,338
Nancy EmeryVice President of LandscapeFT$166,636$10,832$177,468
Kelly DunnGen Counsel & Director of LegalFT$158,018$9,761$167,779
Adrienne KimballChief Talent OfficerFT$151,498$10,768$162,266
Annel AguayoChief Development OfficerFT$142,643$10,651$153,294
Donte BlueChief Program OfficerFT$133,415$9,713$143,128

Board Members and Trustees

NameTitle
Paul LeonardChair
Tatiana WareVice Chair
Amirh MorganDirector
Dante GreenDirector
Darius BrownDirector
Justin CrumDirector
Sophia LohDirector
Vrinda ShahDirector
Sarah SternauDirector (left 01/23)
Becky JohnsonDirector (left 11/22)
David StaleySecretary
Karen NorwoodTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Coast Personnel ServicesPrograms SubcontractorPO BOX 398097, San Francisco, CA 94139-8097$264,488
CenterforcePrograms Subcontractor1904 FRANKLIN STREET SUITE 203, Oakland, CA 94612$202,020
Urban InstitutePrograms Subcontractor500 L ENFANT PLAZA SW, Washington, DC 20024$201,690
San Pablo Economic Development CorpPrograms Subcontractor1000 GATEWAY AVENUE FIRST FLOOR, San Pablo, CA 94806$158,964
Stand For Families Free Of ViolencePrograms Subcontractor1410 DANZIG PLAZA, Concord, CA 94520$108,822
Revenue and Support

Revenue Composition

Contributions and Grants
$10,948,685
Program Service Revenue
$5,173,123
Investment Income
$113,077
Other Revenue
$6,032
All Other Contributions
$1,697,605
Change in Net Assets
$-2,686,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,343,826
Other Expenses$6,583,597
Total Fundraising Expense$717,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,834,738$1,936,066$397,759$9,168,563
Other Employee Benefits$1,320,386$341,667$67,787$1,729,840
Office Expenses$673,834$348,542$21,513$1,043,889
Payroll Taxes$722,186$196,839$40,486$959,511
Occupancy$782,908$82,954-$865,862
Fees for Services Other$219,161$160,315$87,400$466,876
Current Officers, Directors, Trustees, and Key Employees$13,640$334,939$70,478$419,057
Depreciation Depletion$227,241$28,694$3,303$259,238
Conferences and Meetings$17,610$133,193$1,644$152,447
Fees for Services Legal$875$146,719-$147,594
Advertising$75,091$38,022$24,650$137,763
Travel$128,191$8,279$835$137,305
Fees for Services Accounting-$100,549-$100,549
Pension Plan Contributions$53,722$11,000$2,133$66,855
Information Technology$31,766$13,040-$44,806
Other Expenses$26,940$3,009-$29,949
Insurance$24,667$5,005-$29,672
Total Functional Expenses$14,318,356$3,891,079$717,988$18,927,423
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
Lease Liability$1,359,368
Capital Lease Obligation$176,489
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
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

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

Staff is required to 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 reviewed 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 signature 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
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Dorham-kelly
Formed
1976
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
160
Volunteers
16

Preparer

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

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, 2023.

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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210728
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310917
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410768
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159761
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610651
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179713
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810832
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm1TATIANA WARE
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN NORWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID STALEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JUSTIN CRUM
IRS990/Form990PartVIISectionAGrp/PersonNm5BECKY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6SOPHIA LOH
IRS990/Form990PartVIISectionAGrp/PersonNm7AMIRH MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8VRINDA SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH STERNAU
IRS990/Form990PartVIISectionAGrp/PersonNm10DANTE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm11DARIUS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm12ROGER CONTRERAS
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROLE DORHAM-KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm14ADRIENNE KIMBALL
IRS990/Form990PartVIISectionAGrp/PersonNm15KELLY DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNEL AGUAYO
IRS990/Form990PartVIISectionAGrp/PersonNm17DONTE BLUE
IRS990/Form990PartVIISectionAGrp/PersonNm18NANCY EMERY
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12180610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13215117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14151498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15158018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16142643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17133415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18166636
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (LEFT 11/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (LEFT 01/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASST. TREASURER & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF TALENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15GEN COUNSEL & DIR OF LEGAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT OF LANDSCAPE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-18331
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt09241080
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0107295
IRS990/GrossReceiptsAmt016366543
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013040
IRS990/InformationTechnologyGrp/ProgramServicesAmt031766
IRS990/InformationTechnologyGrp/TotalAmt044806
IRS990/InsuranceGrp/ManagementAndGeneralAmt05005
IRS990/InsuranceGrp/ProgramServicesAmt024667
IRS990/InsuranceGrp/TotalAmt029672
IRS990/InvestmentIncomeGrp/ExclusionAmt0131408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131408
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0450000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0450000
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03792433
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02016344
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01872214
IRS990/LandBldgEquipCostOrOtherBssAmt05664647
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0125626
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/BOYAmt0525589
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0514131
IRS990/NetAssetsOrFundBalancesBOYAmt09379243
IRS990/NetAssetsOrFundBalancesEOYAmt06692737
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-18331
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18331
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05946689
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05414060
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt082954
IRS990/OccupancyGrp/ProgramServicesAmt0782908
IRS990/OccupancyGrp/TotalAmt0865862
IRS990/OfficeExpensesGrp/FundraisingAmt021513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0348542
IRS990/OfficeExpensesGrp/ProgramServicesAmt0673834
IRS990/OfficeExpensesGrp/TotalAmt01043889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044036
IRS990/OtherAssetsTotalGrp/EOYAmt01410750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt067787
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0341667
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01320386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01729840
IRS990/OtherExpensesGrp/Desc0PROGRAM & PARTICIPANT S
IRS990/OtherExpensesGrp/Desc1MISC NON-OPERATING
IRS990/OtherExpensesGrp/Desc2LANDSCAPE OPERATIONS
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13009
IRS990/OtherExpensesGrp/ProgramServicesAmt02256425
IRS990/OtherExpensesGrp/ProgramServicesAmt1605173
IRS990/OtherExpensesGrp/ProgramServicesAmt2303802
IRS990/OtherExpensesGrp/ProgramServicesAmt326940
IRS990/OtherExpensesGrp/TotalAmt02256425
IRS990/OtherExpensesGrp/TotalAmt1607420
IRS990/OtherExpensesGrp/TotalAmt2303802
IRS990/OtherExpensesGrp/TotalAmt329949
IRS990/OtherLiabilitiesGrp/BOYAmt0122902
IRS990/OtherLiabilitiesGrp/EOYAmt01535857
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC PROGRAM FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt06032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06032
IRS990/OtherRevenueTotalAmt06032
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0397759
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01936066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06834738
IRS990/OtherSalariesAndWagesGrp/TotalAmt09168563
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0372175
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0352861
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt040486
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0196839
IRS990/PayrollTaxesGrp/ProgramServicesAmt0722186
IRS990/PayrollTaxesGrp/TotalAmt0959511
IRS990/PensionPlanContributionsGrp/FundraisingAmt02133
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053722
IRS990/PensionPlanContributionsGrp/TotalAmt066855
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0695000

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