Civic Intelligence

Families R O C

990EZ • Fiscal year 2016 • EIN 20-3948522

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 15, 2017

Organization Profilewww.familiesroc.com
8514 Santa ClaraDallas, TX 75218

(972) 293-6367

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

1846%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$22,919

Flat from 2016

Net Assets

$22,919

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Flat

$23,228

Flat from 2016

Expenses

Flat

$1,487

Flat from 2016

Net Income

Flat

$21,741

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30K$20K$10K$0Assets 2011: $10,590Liabilities 2011: $02011Assets 2012: $2,774Net Assets 2012: $2,7742012Assets 2013: $2,367Net Assets 2013: $2,3672013Assets 2014: $532Net Assets 2014: $5322014Assets 2015: $1,178Liabilities 2015: $02015Assets 2016: $22,919Net Assets 2016: $22,9192016Assets 2016: $22,919Liabilities 2016: $02016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$22,919
Liabilities-
Net Assets$22,919
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KRevenue 2011: $62,095Expenses 2011: $62,920Net Income 2011: -$8252011Revenue 2012: $51,212Expenses 2012: $59,028Net Income 2012: -$7,8162012Revenue 2013: $39,129Expenses 2013: $39,536Net Income 2013: -$4072013Revenue 2014: $47,007Expenses 2014: $48,842Net Income 2014: -$1,8352014Revenue 2015: $34,826Expenses 2015: $34,180Net Income 2015: $6462015Revenue 2016: $23,228Expenses 2016: $1,487Net Income 2016: $21,7412016Revenue 2016: $23,228Expenses 2016: $1,487Net Income 2016: $21,7412016Revenue 2017: $38,000Expenses 2017: $60,919Net Income 2017: -$22,9192017

Highlighted filing

2016

Revenue$23,228
Expenses$1,487
Net Income$21,741
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 15, 2017
Return Version
2016v3.0
Gross Receipts
$48,032
Mission and Program Overview

Mission

The objective of the organization is to raise awareness of ovarian cancer and raise funds for ovarian cancer research.

Fundraising for ovarian cancer medical research

Program Services

DescriptionGrantsExpenses
ORGANIZED A 5K RACE & 1 MILE WALK. THE EVENT WAS HELD IN LATE SEPTEMBER IN DOWNTOWN ST LOUIS. ADDITIONAL ACTIVITIES WERE HELD THAT DAY, INCLUDING A RECOGNITION OF OVARIAN CANCER SURVIRORS.-$24,804
THE OBJECTIVE OF THE ORGANIZATION IS TO RAISE AWARENESS OF OVARIAN CANCER AND FUNDS FOR OVARIAN CANCER RESEARCH. ALL FUNDS WILL BE AWARDED TO ST LOUIS OVARIAN CANCER AWARENESS NEXT YEAR--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC JORGENSENPresident-$0--
CONRAD WILDSMITHVice President-$0--
KRISTEN JORGENSENSecretary-$0--
BRIAN JORGENSENTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race & Walk$39,600$39,600$24,454$15,146
Total Events$39,600$39,600$24,804$14,796
Filing and Contact Details

Filer

Filer Name
Families Roc
EIN
20-3948522
Phone
9722936367
Address
8514 SANTA CLARA, DALLAS, TX 75218

Signing Officer

Name
Eric Jorgensen
Title
Treasurer
Phone
9722936367
Signed
2017-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Brendle Tax Service
Address
2500 CLIFTON AVE, SAINT LOUIS, MO 63139
Preparer
Steven M Brendle
Phone
3147817978
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK CHARGES 144.”

Form 990EZ, Part I, Line 16

“Marketing & advertising 540.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 803.”

Raw XML Appendix161 raw XML fields

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN JORGENSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09722936367
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06906 CORONADO DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0752144016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01178
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022919
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08432
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021741
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01178
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022919
IRS990EZ/FundraisingGrossIncomeAmt039600
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048032
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01178
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022919
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01178
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022919
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC JORGENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONRAD WILDSMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTEN JORGENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN JORGENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01487
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING FOR OVARIAN CANCER MEDICAL RESEARCH
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE OBJECTIVE OF THE ORGANIZATION IS TO RAISE AWARENESS OF OVARIAN CANCER AND FUNDS FOR OVARIAN CANCER RESEARCH. ALL FUNDS WILL BE AWARDED TO ST LOUIS OVARIAN CANCER AWARENESS NEXT YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGANIZED A 5K RACE & 1 MILE WALK. THE EVENT WAS HELD IN LATE SEPTEMBER IN DOWNTOWN ST LOUIS. ADDITIONAL ACTIVITIES WERE HELD THAT DAY, INCLUDING A RECOGNITION OF OVARIAN CANCER SURVIRORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024804
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024804
IRS990EZ/SpecialEventsNetIncomeLossAmt014796
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01487
IRS990EZ/TotalProgramServiceExpensesAmt024804
IRS990EZ/TotalRevenueAmt023228
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.familiesroc.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098936
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0226543
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0325479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069950
IRS990ScheduleA/Total509Grp/TotalAmt0325479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0325479
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024804
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RACE & WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014796
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024454
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARKETING & ADVERTISING 540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSES 803.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC JORGENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09722936367
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAMILIES ROC
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0203948522
ReturnHeader/Filer/PhoneNum09722936367
ReturnHeader/Filer/USAddress/AddressLine1Txt08514 SANTA CLARA
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075218
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072FFC0223D4A3975EEEB70F857F45874CA6B31F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072FFC0223D4A3975EEEB70F857F45874CA6B31F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.184.198.117
ReturnHeader/FilingSecurityInformation/IPDt02017-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm022:19:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENDLE TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 CLIFTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063139
ReturnHeader/PreparerPersonGrp/PhoneNum03147817978
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M BRENDLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-07T22:19:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,919
Liabilities
-
Net assets
$22,919
Revenue
$23,228
Expenses
$1,487
Net income
$21,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$38.0$60.9$22.9
2016Detailed filing. Detailed filing data is available for this year.$22.9$22.9$23.2$1.49$21.7
2016Summary only. Only limited summary data is available for this year.$22.9$0.00$23.2$1.49$21.7
2015Summary only. Only limited summary data is available for this year.$1.18$0.00$34.8$34.2$0.65
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.53$47.0$48.8$1.84
2013Detailed filing. Detailed filing data is available for this year.$2.37$2.37$39.1$39.5$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$2.77$51.2$59.0$7.82
2011Summary only. Only limited summary data is available for this year.$10.6$0.00$62.1$62.9$0.83