Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 8,072,199 | 12,059,284 | 40,602,473 | 43,736,729 | 50,002,559 | 154,473,244 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 8,072,199 | 12,059,284 | 40,602,473 | 43,736,729 | 50,002,559 | 154,473,244 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | 15,968,686 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 138,504,558 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 8,072,199 | 12,059,284 | 40,602,473 | 43,736,729 | 50,002,559 | 154,473,244 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 47,476 | 30,883 | 91,700 | 743,066 | 618,537 | 1,531,662 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 5,953 | 1,313,609 | 1,319,562 | |||
| 11 | Total support. Add lines 7 through 10 | 157,324,468 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2019 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2019 |
(iii) Distributable Amount for 2019 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2019 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2019: | ||||
| a From 2014....... | ||||
| b From 2015....... | ||||
| c From 2016....... | ||||
| d From 2017....... | ||||
| e From 2018....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2019 distributable amount | ||||
|
i
Carryover from 2014 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2019 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2019 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2020. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2015..... | ||||
| b Excess from 2016..... | ||||
| c Excess from 2017..... | ||||
| d Excess from 2018..... | ||||
| e Excess from 2019..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: | TEAM RUBICON, INC. (TEAM RUBICON) IS A NON-PROFIT INTERNATIONAL DISASTER RESPONSE AND HUMANITARIAN ORGANIZATION FOUNDED IN 2010. TEAM RUBICON'S PRIMARY MISSION IS PROVIDING DISASTER RELIEF AND RECOVERY TO THOSE AFFECTED BY NATURAL DISASTERS, ACROSS THE UNITED STATES AND AROUND THE WORLD. BY PAIRING THE SKILLS AND EXPERIENCES OF MILITARY VETERANS WITH FIRST RESPONDERS AND TECHNOLOGY SOLUTIONS, TEAM RUBICON AIMS TO PROVIDE THE GREATEST SERVICE AND IMPACT POSSIBLE. THROUGH CONTINUED SERVICE VIA TEAM RUBICON, MANY VETERANS REDISCOVER A SENSE OF A PURPOSE, COMMUNITY, AND IDENTITY - THREE THINGS MANY VETERANS LOSE AFTER THEIR MILITARY SERVICE ENDS. TEAM RUBICON OFFERS AN AVENUE FOR VETERANS TO CONTINUE SERVING AS THEY TRANSITION FROM MILITARY TO CIVILIAN LIFE. THEY CAN ALSO VOLUNTEER FOR LEADERSHIP POSITIONS AND OTHER SKILLS DEVELOPMENT OPPORTUNITIES WHICH CAN BE APPLICABLE OUTSIDE OF TEAM RUBICON. EXPENSES $19,223,951 INCLUDING GRANTS OF $55,959 REVENUE $0 |
| FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS: | IN THE AFTERMATH OF A DISASTER TEAM RUBICON PROVIDES RECOVERY SERVICES FREE OF CHARGE TO AFFECTED HOMEOWNERS, FAMILIES, AND COMMUNITIES. SERVICES RANGE FROM - BUT ARE NOT LIMITED TO - DEBRIS REMOVAL, MUCK-OUTS, CHAINSAW OPERATIONS, HEAVY EQUIPMENT WORK, DEMOLITION, EXPEDIENT HOME REPAIR, HOME REBUILDS, INCIDENT MANAGEMENT AND COORDINATION, DAMAGE ASSESSMENTS, ROUTE CLEARANCE, AND DISASTER MAPPING. ADDITIONALLY, TEAM RUBICON IS VERIFIED BY THE WORLD HEALTH ORGANIZATION (WHO) HAS AN EMERGENCY MEDICAL TEAM (EMT) TYPE-1 MOBILE CAPABLE UNIT. IN 2019, TEAM RUBICON GREW TO 107,000 REGISTERED VOLUNTEERS (70% MILITARY VETERANS) WHO HAVE EXECUTED OVER 423 DISASTERS OPERATIONS, INCLUDING LARGE-SCALE EVENTS SUCH AS THE 2010 HAITI EARTHQUAKE, SUPERSTORM SANDY (2012), HURRICANE HARVEY (2017), HURRICANE FLORENCE AND MICHAEL (2018), HURRICANE DORIAN (2019), AND OTHERS. THE COST TO COMMUNITIES AFTER LARGE-SCALE DISASTERS CAN BE OVERWHELMING FOR AFFECTED FAMILIES, ESPECIALLY THOSE WITHOUT FLOOD INSURANCE. TEAM RUBICON CONTINUES ITS LONG-TERM REBUILD OPERATIONS IN PLACES SUCH AS HOUSTON, TX, COLLIER COUNTY, FL AND PUERTO RICO. EXPENSES $13,839,975 INCLUDING GRANTS OF $217,000 REVENUE $0 |
| FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS: | BEYOND DISASTER RESPONSE AND RECOVERY, TEAM RUBICON INVESTS IN THEIR VOLUNTEERS AND COMMUNITIES WITH DISASTER TRAINING EDUCATION AND RELEVANT COURSES. RECRUITMENT EFFORTS FOR THE ORGANIZATION FOCUS ON METROPOLITAN CENTERS ACROSS THE UNITED STATES, PRIMARILY IN CITIES WITH A POPULATION LARGER THAN 100,000. WITH TEAMS LOCATED ACROSS THE US, TEAM RUBICON IS ABLE TO QUICKLY PROVIDE RELIEF REGARDLESS OF LOCATION OR SCALE OF A DISASTER. THIS FOCUS ON CITY-LEVEL RECRUITMENT HAS THE ADDED BENEFIT OF INCREASING THE RESILIENCY OF LOCAL COMMUNITIES, CREATING A FRAMEWORK FOR TEAM RUBICON MEMBERS, THEIR FAMILIES, AND NEIGHBORS TO PREPARE AND RESPOND TO DISASTERS TOGETHER. THE ABILITY TO CONTINUE TO SERVE ALONGSIDE LIKE-MINDED INDIVIDUALS HAS SUBSTANTIAL IMPACT ON TEAM RUBICON'S VETERAN AND CIVILIAN MEMBERS ALIKE, WITH 91% OF MEMBERS REPORTING A GREATER SENSE OF PURPOSE DUE TO VOLUNTEERING AND A NET PROMOTER SCORE OF 79.8 TEAM RUBICON'S COMMITMENTS TO FINANCIAL AND OPERATIONAL TRANSPARENCY HAVE EARNED THEM HIGH MARKS FROM CHARITY WATCH GROUPS, INCLUDING A PLATINUM RATING FROM GUIDESTAR AND A FOUR-STAR RATING FROM CHARITY NAVIGATOR. IN COORDINATION WITH SEVERAL DATA AND VISUALIZATION PARTNERS, TEAM RUBICON ALSO HOSTS THE OPEN INITIATIVE, AN ONLINE DATA TRANSPARENCY DASHBOARD AVAILABLE TO THE GENERAL PUBLIC THAT PROVIDES REAL-TIME INSIGHT INTO KEY OPERATIONAL METRICS AND THE OVERALL HEALTH OF THE ORGANIZATION. THE ORGANIZATION'S WORK HAS BEEN RECOGNIZED BY NUMEROUS AWARDS, INCLUDING, BUT NOT LIMITED TO, THE 2019 NVOAD MEMBER OF THE YEAR AWARD, CNN HEROES, THE CLASSY AWARDS, THE HEINZ AWARD, THE GRINNELL PRIZE, THE MANHATTAN INSTITUTE, AND THE LINCOLN AWARDS. ITS WORK HAS ALSO BEEN COVERED BY DOZENS OF MEDIA OUTLETS, INCLUDING ABC NEWS, NBC, CNN, FOX, MSNBC, ESPN, THE NEW YORK TIMES, OUTSIDE, TIME MAGAZINE, AND OTHERS. EXPENSES $5,215,756 INCLUDING GRANTS OF $0 REVENUE $0 |
| FORM 990, PART III, LINE 4D, PROGRAM SERVICE ACCOMPLISHMENTS: | OTHER PROGRAMS EXPENSES $2,365,838 INCLUDING GRANTS OF $0 REVENUE $0 |
| FORM 990, PART VI, SECTION A, LINE 8B | THIS QUESTION IS NOT APPLICABLE SINCE THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | COPIES OF THE 990 ARE DISTRIBUTED VIA EMAIL TO ITS BOARD MEMBERS. MANAGEMENT ASKS THAT THE BOARD "APPROVE", PROVIDE COMMENTS, ASK QUESTIONS BY A SET DEADLINE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL EMPLOYEES AND BOARD MEMBERS. ENFORCEMENT OF THE POLICY INCLUDES A REQUIREMENT THAT ALL EMPLOYEES AND BOARD MEMBERS ANNUALLY DISCLOSE ANY CONFLICTS BY EITHER REPORTING CONFLICTS OR CONFIRMING THAT NO CONFLICTS EXIST. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE PRESIDENT IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS INDEPENDENTLY, WITHOUT THE PARTICIPATION OF THE INTERESTED PERSON. THE BOARD USES COMPARABILITY DATA TO SET THE COMPENSATION OF THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15B: THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION OF ALL MEMBERS OF MANAGEMENT INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PERSONS. THE BOARD USES COMPARABILITY DATA TO SET THE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THE FORM 990 AND ITS AUDITED FINANCIAL STATEMENTS AVAILABLE VIA WWW.FOUNDATIONCENTER.ORG AND WWW.TEAMRUBICONUSA.ORG. ALL OTHER GOVERNING DOCUMENTS INCLUDING THE FORM 1023 ARE PUBLICLY AVAILABLE UPON REQUEST. |
| Software ID: | |
| Software Version: |