Civic Intelligence

Respite Outreach Care for Kansans

EIN 11-3664185 • 501(c)3 • Andover, KS

Profile

To enhance the lives of people with special needs and their families through respite care and enrichment experiences that bring fulfillment and balance to their lives.

1705 Lantern Lane CTAndover, KS 67002-8799

www.rockoinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-222%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

431%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $200,197 (-100%) from 2014

Liabilities

Down

$0

Down $61,523 (-100%) from 2014

Net Assets

Down

$0

Down $138,674 (-100%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Up

$62,390

Up $50,645 (+431%) from 2014

Expenses

Up

$201,064

Up $157,366 (+360%) from 2014

Net Income

Down

-$138,674

Down $106,721 (-334%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $184,718Liabilities 2010: $2,555Net Assets 2010: $182,1632010Assets 2011: $164,109Liabilities 2011: $472Net Assets 2011: $163,6372011Assets 2012: $294,031Liabilities 2012: $112,099Net Assets 2012: $181,9322012Assets 2013: $243,037Liabilities 2013: $72,410Net Assets 2013: $170,6272013Assets 2014: $200,197Liabilities 2014: $61,523Net Assets 2014: $138,6742014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KExpenses 2010: $137,1422010Expenses 2011: $110,8772011Expenses 2012: $68,5432012Revenue 2013: $44,666Expenses 2013: $55,971Net Income 2013: -$11,3052013Revenue 2014: $11,745Expenses 2014: $43,698Net Income 2014: -$31,9532014Revenue 2015: $62,390Expenses 2015: $201,064Net Income 2015: -$138,6742015

Highlighted filing

2015

Revenue$62,390
Expenses$201,064
Net Income-$138,674
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$62,390
Expenses
$201,064
Net income
-$138,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.62$2.01$1.39
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.62$1.39$0.12$0.44$0.32
2013Detailed filing. Detailed filing data is available for this year.$2.43$0.72$1.71$0.45$0.56$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.12$1.82$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.03$1.82$1.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$62,390
Mission and Program Overview

Mission

To enhance the lives of people with special needs and their families through respite care and enrichment experiences that bring fulfillment and balance to their lives.

To enhance the lives of people with special needs and their families through respite care (cont.) to enhance the lives of people with special needs and their families through respite care and enrichment experiences that bring fulfillment and balance to their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,570$0▼ $103,570
Savings and Temporary Cash Investments$96,075$0▼ $96,075
Land, Buildings, and Equipment, Net$552$0▼ $552
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$200,197$0▼ $200,197
Other Assets Total-$0-
Liabilities
Deferred Revenue$61,261$0▼ $61,261
Accounts Payable and Accrued Expenses$262$0▼ $262
Total Liabilities$61,523$0▼ $61,523
Net Assets / Fund Balance
Temporarily Rstr Net Assets$96,074$0▼ $96,074
Unrestricted Net Assets$42,600$0▼ $42,600
Total Net Assets Fund Balance$138,674$0▼ $138,674
Total Liabilities and Net Assets / Fund Balance$200,197$0▼ $200,197
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mitchell HerrenPresident
Todd AnciauxVice President
Gina ErvayExecutive Director
Gina BergSecretary
Austin KinzleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,361
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$0
All Other Contributions
$62,361
Change in Net Assets
$-138,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,205
Grants and Similar Amounts Paid$29,859
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$69,970--$69,970
Advertising$55,300--$55,300
Grants to Domestic Orgs$29,859--$29,859
Travel$5,510--$5,510
Office Expenses$1,738$1,739-$3,477
Other Expenses$813$89-$902
Insurance$501$56-$557
Depreciation Depletion$551--$551
Fees for Services Accounting$73$8-$81
Total Functional Expenses$199,172$1,892$0$201,064
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Arc of Butler CountyAndover, KS-Liquidating Distribution Grant$15,000
InterhabTopeka, KS-For Support of Care Worker Trainer and Credentialing$14,859
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Rocko's board of directors conducts a complete and comprehensive review of the organization's 990 prior to final approval.”

Form 990, Part VI, Section B, Line 12C

“Upon committing to board membership, upon voting for a transaction or arrangement, and at each annual board meeting, directors are required to review affiliations and disclose any conflict of interest. If a director is determined to have a conflict of interest, they may make a presentation to the board regarding a transaction or arrangement but may not vote. A disinterested person or committee is charged with researching alternative tranactions or arrangements.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is based upon comparable market data, and will be reviewed and approved by the board annually within the context of performance evaluation and the upcoming year's budget.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Respite Outreach Care for Kansans
EIN
11-3664185
Phone
3162189363
Address
1705 LANTERN LANE CT, ANDOVER, KS 67002-8799

Signing Officer

Name
Gina Ervay
Title
Executive Director
Phone
3166875700
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Ervay
Formed
2002
Legal Domicile
Ks
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Regier Carr & Monroe Llp
Address
300 W DOUGLAS AVE STE 900, WICHITA, KS 67202-2914
Preparer
Marshal Hull
Phone
3162642335
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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/TotalSupportCalendarYearGrp/TotalAmt0297991
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt014859
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR SUPPORT OF CARE WORKER TRAINER AND CREDENTIALING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1LIQUIDATING DISTRIBUTION GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INTERHAB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE ARC OF BUTLER COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0480856309
IRS990ScheduleI/RecipientTable/RecipientEIN1480962328
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0700 SW JACKSON ST 1100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 628
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TOPEKA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ANDOVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd066603
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd167002
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0A LIQUIDATING GRANT OF $15,000 WAS MADE.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0THE ARC OF BUTLER COUNTY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-12-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0480962328
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt015000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 628
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ANDOVER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0KS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd067002
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROCKO'S BOARD OF DIRECTORS CONDUCTS A COMPLETE AND COMPREHENSIVE REVIEW OF THE ORGANIZATION'S 990 PRIOR TO FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON COMMITTING TO BOARD MEMBERSHIP, UPON VOTING FOR A TRANSACTION OR ARRANGEMENT, AND AT EACH ANNUAL BOARD MEETING, DIRECTORS ARE REQUIRED TO REVIEW AFFILIATIONS AND DISCLOSE ANY CONFLICT OF INTEREST. IF A DIRECTOR IS DETERMINED TO HAVE A CONFLICT OF INTEREST, THEY MAY MAKE A PRESENTATION TO THE BOARD REGARDING A TRANSACTION OR ARRANGEMENT BUT MAY NOT VOTE. A DISINTERESTED PERSON OR COMMITTEE IS CHARGED WITH RESEARCHING ALTERNATIVE TRANACTIONS OR ARRANGEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED UPON COMPARABLE MARKET DATA, AND WILL BE REVIEWED AND APPROVED BY THE BOARD ANNUALLY WITHIN THE CONTEXT OF PERFORMANCE EVALUATION AND THE UPCOMING YEAR'S BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt096074
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0200197
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0200197
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062361
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061523
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt061523
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0199172
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062390
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05510
IRS990/TravelGrp/TotalAmt05510
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042600
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01705 S LANTERN LANE CT
IRS990/USAddress/CityNm0ANDOVER
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067002
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ROCKOINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA ERVAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03166875700
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESPITE OUTREACH CARE FOR KANSANS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RESP
ReturnHeader/Filer/EIN0113664185
ReturnHeader/Filer/PhoneNum03162189363
ReturnHeader/Filer/USAddress/AddressLine1Txt01705 LANTERN LANE CT
ReturnHeader/Filer/USAddress/CityNm0ANDOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0670028799
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480573184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REGIER CARR & MONROE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 W DOUGLAS AVE STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA

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