Civic Intelligence

Respite Outreach Care for Kansans Organization Inc

990 • Fiscal year 2014 • EIN 11-3664185

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.ROCKOINC.ORG
PO Box 902Andover, KS 67002-0902

(316) 218-9363

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

5.24x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-272%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$26,818

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 228.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-74%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$200,197

Down $42,840 (-18%) from 2013

Net Assets

Down

$138,674

Down $31,953 (-19%) from 2013

Liabilities

Down

$61,523

Down $10,887 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$11,745

Down $32,921 (-74%) from 2013

Expenses

Down

$43,698

Down $12,273 (-22%) from 2013

Net Income

Down

-$31,953

Down $20,648 (-183%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2014

Assets$200,197
Liabilities$61,523
Net Assets$138,674
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$11,745
Expenses$43,698
Net Income-$31,953
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$11,745
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$131,269$103,570▼ $27,699
Savings and Temporary Cash Investments$110,790$96,075▼ $14,715
Land, Buildings, and Equipment, Net$978$552▼ $426
Total Assets$243,037$200,197▼ $42,840
Liabilities
Deferred Revenue$69,949$61,261▼ $8,688
Other Liabilities$2,188$0▼ $2,188
Accounts Payable and Accrued Expenses$273$262▼ $11
Total Liabilities$72,410$61,523▼ $10,887
Net Assets / Fund Balance
Temporarily Rstr Net Assets$106,023$96,074▼ $9,949
Unrestricted Net Assets$64,604$42,600▼ $22,004
Total Net Assets Fund Balance$170,627$138,674▼ $31,953
Total Liabilities and Net Assets / Fund Balance$243,037$200,197▼ $42,840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$552$4,098$4,650
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina ErvayExecutive DirectorFT$26,818$26,818

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$11,688
Program Service Revenue
$0
Investment Income
$57
Other Revenue
$0
All Other Contributions
$11,688
Change in Net Assets
$-31,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,870
Other Expenses$14,828
Total Fundraising Expense$1,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,795$2,682$1,341$26,818
Office Expenses$1,948$229$115$2,292
Payroll Taxes$1,744$205$103$2,052
Travel$1,819--$1,819
Insurance$1,306$154$77$1,537
Depreciation Depletion$362$43$21$426
Fees for Services Accounting$317$37$19$373
Fees for Services Legal$243$29$14$286
Other Expenses$238$28$14$280
Total Functional Expenses$38,587$3,407$1,704$43,698
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
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
PO BOX 902, ANDOVER, KS 67002-0902

Signing Officer

Name
Gina Ervay
Title
Executive Director
Phone
3166875700
Signed
2015-11-16
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
1
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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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
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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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA ERVAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03166875700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
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/AddressLine1Txt0PO BOX 902
ReturnHeader/Filer/USAddress/CityNm0ANDOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0670020902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480573184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REGIER CARR & MONROE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 W DOUGLAS AVE STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0672022914
ReturnHeader/PreparerPersonGrp/PhoneNum03162642335
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHAL HULL
ReturnHeader/ReturnTs02015-11-16T05:45:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,197
Liabilities
$61,523
Net assets
$138,674
Revenue
$11,745
Expenses
$43,698
Net income
-$31,953
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
Peer Organizations

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