Civic Intelligence

Rubicon Homes Inc

990 • Fiscal year 2017 • EIN 94-2760680

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

Organization Profilerubiconprograms.org
2500 Bissell AvenueRichmond, CA 94804

(510) 231-3952

Siviq Scores

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

Liabilities / Assets

96th percentile

1.36x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

3.87x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$210,789

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 112.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.8%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$534,993

Down $15,598 (-2.8%) from 2016

Net Assets

Up

-$190,736

Up $46,081 (+19%) from 2016

Liabilities

Down

$725,729

Down $61,679 (-7.8%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin81st percentile

Revenue

Down

$187,349

Down $4,279 (-2.2%) from 2016

Expenses

Down

$141,268

Down $37,681 (-21%) from 2016

Net Income

Up

$46,081

Up $33,402 (+263%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $735,759Liabilities 2011: $1,036,219Net Assets 2011: -$300,4602011Assets 2012: $740,864Liabilities 2012: $984,576Net Assets 2012: -$243,7122012Assets 2013: $646,957Liabilities 2013: $935,077Net Assets 2013: -$288,1202013Assets 2014: $590,518Liabilities 2014: $891,988Net Assets 2014: -$301,4702014Assets 2015: $579,181Liabilities 2015: $828,677Net Assets 2015: -$249,4962015Assets 2016: $550,591Liabilities 2016: $787,408Net Assets 2016: -$236,8172016Assets 2017: $534,993Liabilities 2017: $725,729Net Assets 2017: -$190,7362017Assets 2018: $517,477Liabilities 2018: $661,534Net Assets 2018: -$144,0572018Assets 2019: $498,184Liabilities 2019: $620,197Net Assets 2019: -$122,0132019Assets 2020: $495,029Liabilities 2020: $546,199Net Assets 2020: -$51,1702020Assets 2021: $475,322Liabilities 2021: $496,947Net Assets 2021: -$21,6252021Assets 2022: $447,883Liabilities 2022: $454,609Net Assets 2022: -$6,7262022Assets 2023: $438,890Liabilities 2023: $412,832Net Assets 2023: $26,0582023Assets 2024: $453,665Liabilities 2024: $380,609Net Assets 2024: $73,0562024

Highlighted filing

2017

Assets$534,993
Liabilities$725,729
Net Assets-$190,736
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0Expenses 2011: $122,7082011Expenses 2012: $125,2532012Expenses 2013: $148,0322013Revenue 2014: $187,536Expenses 2014: $158,889Net Income 2014: $28,6472014Revenue 2015: $190,922Expenses 2015: $138,948Net Income 2015: $51,9742015Revenue 2016: $191,628Expenses 2016: $178,949Net Income 2016: $12,6792016Revenue 2017: $187,349Expenses 2017: $141,268Net Income 2017: $46,0812017Revenue 2018: $198,484Expenses 2018: $151,805Net Income 2018: $46,6792018Revenue 2019: $191,128Expenses 2019: $169,084Net Income 2019: $22,0442019Revenue 2020: $208,281Expenses 2020: $137,438Net Income 2020: $70,8432020Revenue 2021: $188,026Expenses 2021: $158,481Net Income 2021: $29,5452021Revenue 2022: $192,910Expenses 2022: $178,011Net Income 2022: $14,8992022Revenue 2023: $224,147Expenses 2023: $191,363Net Income 2023: $32,7842023Revenue 2024: $212,559Expenses 2024: $165,561Net Income 2024: $46,9982024

Highlighted filing

2017

Revenue$187,349
Expenses$141,268
Net Income$46,081
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$187,349
Mission and Program Overview

Mission

To provide elderly and handicapped persons housing services in richmond, ca, subsidized by the us department of housing and urban development.

To provide elderly and handicapped persons housing services in Richmond, CA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$306,483$270,543▼ $35,940
Cash and Non-Interest-Bearing Accounts$6,051$13,602▲ $7,551
Savings and Temporary Cash Investments$3,069--
Accounts Receivable$1,468$2,810▲ $1,342
Intangible Assets$1,994--
Prepaid Expenses and Deferred Charges$1,522$134▼ $1,388
Total Assets$550,591$534,993▼ $15,598
Other Assets Total$230,004$247,904▲ $17,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$763,176$705,818▼ $57,358
Accounts Payable and Accrued Expenses$20,537$17,017▼ $3,520
Other Liabilities$3,695$2,894▼ $801
Total Liabilities$787,408$725,729▼ $61,679
Net Assets / Fund Balance
Temporarily Rstr Net Assets$230,004$245,239▲ $15,235
Unrestricted Net Assets$-466,821$-435,975▲ $30,846
Total Net Assets Fund Balance$-236,817$-190,736▲ $46,081
Total Liabilities and Net Assets / Fund Balance$550,591$534,993▼ $15,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$640,430$640,430
Leasehold Improvements$215,543$346,927$562,470
Land$55,000-$55,000
Equipment$0$22,808$22,808
Other Land Buildings$0$19,599$19,599
Other Assets Org$2,665--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Jane FischbergPresident
Paul Leonardvice president
Claire Levay-YoungDirector
Roger ContrerasCFO
Karen Norwoodsecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$164,463
Program Service Revenue
$21,558
Investment Income
$1,328
Other Revenue
$0
Change in Net Assets
$46,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$187,349
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$187,349
Total Revenue per Form 990
$187,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,940--$35,940
Occupancy$31,925--$31,925
Fees for Services Other$21,276--$21,276
Fees for Services Management$19,887--$19,887
Interest$11,227--$11,227
Fees for Services Accounting$515$7,250-$7,765
Office Expenses$3,338--$3,338
Other Expenses$665--$665
Total Functional Expenses$134,018$7,250$0$141,268

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$141,268
Total Expenses per Audited Statements$141,268
Total Expenses per Form 990$141,268
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant deposits held in trust$2,664
Prepaid rents$230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Day to day management including maintenance, tenant compliance, financial and regulatory reporting is performed under contract with John Stewart Company.”

Form 990, Part VI, Section A, line 6

“Membership in the corporation shall consist of a seven member board of directors.”

Form 990, Part VI, Section A, line 7A

“Board of directors shall be limited to individuals who are either (1) directors of Rubicon Programs, Inc. (a related non profit organization), or (2) disabled persons who have the approval of the board of directors of Rubicon Programs, Inc.”

Form 990, Part VI, Section A, line 7B

“The Articles of Incorporation shall not be amended by its directors unless approved by the members and in no event without prior written approval by the Secretary of Housing and Urban Development, so long as a mortgage or deed of trust on the Corporation's real property is held by the said Secretary.”

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed initially by the managing agent before it is submitted to board personnel for review prior to filing.”

Form 990, Part VI, Section B, line 15B

“The board conducts annual review of management performance.”

Form 990, Part VI, Section C, line 19

“The organization makes available to public the governing documents, policies, procedures and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Rubicon Homes
EIN
94-2760680
Phone
5102313952
Address
2500 Bissell Avenue, Richmond, CA 94804

Signing Officer

Name
Roger Contreras
Title
CFO
Phone
5102313952
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Fischberg
Formed
1981
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
3

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 IX, line 11G

“Maintenance contracts: Program service expenses 21,276. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,276.”

Financial Statement Notes

Part X, Line 2:

“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 accounting guidance for uncertain tax positions. Management determined that there are no uncertain positions as of June 30, 2017.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03631
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt0939007
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0190480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185190
IRS990ScheduleA/Total509Grp/TotalAmt0939007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0190909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0190922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185922
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0942638
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0640430
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0640430
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022808
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0141268
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0215543
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0346927
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0562470
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024013
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt139186
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2128769
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt353271
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42665
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Residual Receipts Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Escrow Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Replacements Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Other Reserves
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4security deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019599
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant deposits held in trust
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid rents
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0187349
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Generally 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 accounting guidance for uncertain tax positions. Management determined that there are no uncertain positions as of June 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270543
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0247904
IRS990ScheduleD/TotalExpensesPerForm990Amt0141268
IRS990ScheduleD/TotalLiabilityAmt02894
IRS990ScheduleD/TotalRevenuePerForm990Amt0187349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0187349
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0141268
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0210289
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1152440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jane Fischberg
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Roger Contreras
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0210789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1152940
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The President and CFO of the organization are compensated by a related 501 (c) (3) organization, Rubicon Programs, Inc. Rubicon Programs, Inc uses the following methods to establish the compensation of the President and CFO: Compensation survey or study Approval by the board or compensation committee
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Day to day management including maintenance, tenant compliance, financial and regulatory reporting is performed under contract with John Stewart Company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership in the corporation shall consist of a seven member board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of directors shall be limited to individuals who are either (1) directors of Rubicon Programs, Inc. (a related non profit organization), or (2) disabled persons who have the approval of the board of directors of Rubicon Programs, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Articles of Incorporation shall not be amended by its directors unless approved by the members and in no event without prior written approval by the Secretary of Housing and Urban Development, so long as a mortgage or deed of trust on the Corporation's real property is held by the said Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is reviewed initially by the managing agent before it is submitted to board personnel for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board conducts annual review of management performance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization makes available to public the governing documents, policies, procedures and financial statements upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Maintenance contracts: Program service expenses 21,276. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,276.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Rubicon Programs Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Rubicon Programs Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2rubicon Programs Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Rubicon Enterprises Inc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,993
Liabilities
$725,729
Net assets
-$190,736
Revenue
$187,349
Expenses
$141,268
Net income
$46,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.38$0.07$0.21$0.17$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.41$0.03$0.22$0.19$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.01$0.19$0.18$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.50$0.02$0.19$0.16$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.55$0.05$0.21$0.14$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.62$0.12$0.19$0.17$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.66$0.14$0.20$0.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.73$0.19$0.19$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.79$0.24$0.19$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.83$0.25$0.19$0.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.89$0.30$0.19$0.16$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.94$0.29$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.98$0.24$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$1.04$0.30$0.12
Peer Organizations

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