Team Rubicon Global Ltd
- Assets
- $964.3k
- Revenue
- $882.1k
- Investments
- $481.0
- Employees
- 6
- Location
- Washington, DC
- Founding
- 05/2015
- Data as of
- 12/2019
- EIN
- 47-2805737
Organization Overview
Team Rubicon Global Ltd is located in Washington, DC. The organization was established in 2015. According to its NTEE Classification (M20) the organization is classified as: Disaster Preparedness & Relief Services, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 12/2019, Team Rubicon Global Ltd employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Team Rubicon Global Ltd is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2019, Team Rubicon Global Ltd generated $882.1k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $1.5m during the year ending 12/2019. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
HELP VETERANS FIND PURPOSE & COMMUNITY BY FACILITATING THE TEAM RUBICON NETWORK TO PROVIDE HUMANITARIAN AID IN THE WAKE OF DISASTERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEAM RUBICON NETWORK SUPPORT - SCALING THE NETWORK. STRENGTHENING INDIVIDUAL AND COLLECTIVE CAPACITY. THROUGHOUT 2019, TRG MADE ADDITIONAL ADJUSTMENTS TO ITS PROGRAMS TO REFINE THE WAY IT CAPTURES AND DELIVERS VALUE TO THE TR NETWORK. TRG'S PRIMARY FOCUS CONTINUES TO BE SCALING ITS SUPPORT TO EXISTING MEMBERS IN A BID TO STRENGTHEN INDIVIDUAL MEMBERS BUSINESS AND PROGRAM CAPACITY. THIS IN TURN STRENGTHENS THE COLLECTIVE CAPACITY OF THE NETWORK TO RESPOND WITHIN THEIR DOMESTIC AND REGIONAL MARKETS. WHILE PREVIOUS YEARS SAW INVESTMENT IN SALARY AND SUPPORT COSTS, IN 2019 TRG DECIDED TO INVEST THROUGH ITS GRANT PROGRAM, AWARDING GRANTS TO TR AUSTRALIA, CANADA AND NORWAY TO BUILD ADDITIONAL AND IN MANY CASES NEW CAPACITY IN EACH MEMBER ORGANIZATION. THIS INVESTMENT RESULTED IN THE HIRING OF A TOTAL OF SIX STAFF MEMBERS ACROSS CANADA AND AUSTRALIA, AND INVESTMENTS IN INNOVATIVE PLATFORMS THAT ENHANCED LOCAL PROGRAM DESIGN AND DELIVERY. COMBINED WITH OUR TRADITIONAL SLATE OF SUPPORT PROGRAMS (E.G. TRAINING AND MENTORSHIP), WE DISCOVERED THIS APPROACH AMPLIFIED OUR PROGRAMMATIC INITIATIVES AND RESULTED IN BUILDING A GREATER DEGREE OF LOCAL SUSTAINABILITY THAT WE WILL SEEK TO REPEAT IN COMING YEARS. ALIGNING THE NETWORK. INCREASING OPERATIONAL IMPACT & EFFECTIVENESS. TRG'S CONCURRENT FOCUS IN 2019 WAS TO BOLSTER THE COLLECTIVE CAPABILITY OF THE TR NETWORK TO CONDUCT INDEPENDENT AND HIGH-IMPACT OPERATIONS. TRG REINFORCED LOCAL MEMBER CAPACITY TO DESIGN AND DELIVERY LOCAL PROGRAMS, WITH TRG ACTING AS BOTH A MENTOR AND COACH ACROSS MULTIPLE OPERATIONS AND IN SUPPORT OF VARIOUS TRAINING EVENTS. THE RESULT OF THIS EFFORT, WHICH ALSO CONSIDERS PREVIOUS YEARS OF DEDICATED SUPPORT FROM TRG, WAS A TR NETWORK IN 2019 THAT WAS MORE CAPABLE OF RESPONDING TO NATURAL DISASTERS BOTH AT HOME AND ABROAD. MOREOVER, 2019 SAW UNPRECEDENTED INTEGRATION ACROSS THE TR NETWORK WITH STAFF COLLABORATING ACROSS BORDERS AND VOLUNTEERS WORKING TOGETHER ON MULTIPLE OPERATIONS AND TRAINING EVENTS.PROTECTING THE BRAND. TRG TOOK DECISIVE ACTION AGAINST AN INTERNATIONAL PARTNER THAT THREATENED THE INTEGRITY OF THE TEAM RUBICON BRAND. PROTECTING THE BRAND IS ONE OF THE THREE MOST IMPORTANT FUNCTIONS OF TRG, AND TRG TOOK LEGAL ACTION TO HOLD THAT INTERNATIONAL PARTNER ACCOUNTABLE TO A LICENSE AGREEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Hunt Chief Executive Officer (thru November) | OfficerTrustee | 40 | $147,212 |
Adam Szafran Chief Information Officer | 40 | $126,700 | |
Kirk Jackson Head Of Digital Media | 40 | $104,000 | |
William Mcnulty Founder Emeritus | OfficerTrustee | 10 | $19,500 |
Geoff Trukenbrod Chair (thru November) | OfficerTrustee | 1 | $0 |
David Chinn Treasurer (thru November) | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $875,234 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $875,234 |
| Total Program Service Revenue | $0 |
| Investment income | $203 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $882,060 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $371,327 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $181,433 |
| Compensation of current officers, directors, key employees. | $12,915 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $520,939 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $82,074 |
| Payroll taxes | $74,235 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $51,801 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $99,504 |
| Advertising and promotion | $0 |
| Office expenses | $22,200 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,080 |
| Travel | $62,202 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,275 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,286 |
| Insurance | $17,573 |
| All other expenses | $42,659 |
| Total functional expenses | $1,542,588 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $452,088 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $500,000 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $6,724 |
| Investments—publicly traded securities | $4,971 |
| Investments—other securities | $481 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $964,264 |
| Accounts payable and accrued expenses | $359,998 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $359,998 |
| Net assets without donor restrictions | $104,266 |
| Net assets with donor restrictions | $500,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $964,264 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Team Rubicon Global Ltd has recieved totaling $5,892.
| Awarding Organization | Amount |
|---|---|
Heart To Heart International Inc Lenexa, KS PURPOSE: MEDICAL ASSISTANCE | $5,892 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Institute Of Building Sciences Washington, DC | $16,995,607 | $18,771,492 |
Muslim Aid America Mclean, VA | $4,039,844 | $16,966,673 |
Gods Pit Crew Inc Danville, VA | $6,413,951 | $13,718,268 |
Peace Winds America Severn, MD | $593,981 | $4,891,489 |
Northern Virginia Emergency Response System Inc Fairfax, VA | $1,962,488 | $3,947,864 |
Takecare Relief Fund Inc Bethesda, MD | $4,442,156 | $1,792,024 |
Team Rubicon Global Ltd Washington, DC | $964,264 | $882,060 |
National Alliance For Public Safety Gis Foundation Washington, DC | $881,094 | $1,647,477 |
National Voluntary Organizations Active In Disaster Inc Alexandria, VA | $1,401,749 | $1,334,827 |
Information Systems Security Association Vienna, VA | $1,159,848 | $1,470,424 |
Water Isac Washington, DC | $2,501,412 | $1,017,008 |
Leidos Relief Foundation Reston, VA | $790,151 | $562,424 |