Civic Intelligence

Roca Inc.

990 • Fiscal year 2011 • EIN 22-3223641

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 19, 2012

101 Park Street02150
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.05x

Higher debt load relative to assets than 22% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$10,784,760

Down $310,670 (-2.8%) from 2010

Net Assets

Down

$10,256,671

Down $380,945 (-3.6%) from 2010

Liabilities

Up

$528,089

Up $70,275 (+15%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,333,788

Up $1,192,325 (+19%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $11,095,430Liabilities 2010: $457,814Net Assets 2010: $10,637,6162010Assets 2011: $10,784,760Liabilities 2011: $528,089Net Assets 2011: $10,256,6712011Assets 2012: $10,683,305Liabilities 2012: $389,815Net Assets 2012: $10,293,4902012Assets 2013: $10,219,797Liabilities 2013: $454,331Net Assets 2013: $9,765,4662013Assets 2014: $12,033,276Liabilities 2014: $496,913Net Assets 2014: $11,536,3632014Assets 2015: $13,363,199Liabilities 2015: $809,810Net Assets 2015: $12,553,3892015Assets 2016: $14,303,005Liabilities 2016: $790,839Net Assets 2016: $13,512,1662016Assets 2017: $15,856,967Liabilities 2017: $565,316Net Assets 2017: $15,291,6512017Assets 2018: $24,970,653Liabilities 2018: $928,892Net Assets 2018: $24,041,7612018Assets 2019: $27,289,219Liabilities 2019: $1,390,470Net Assets 2019: $25,898,7492019Assets 2020: $27,841,223Liabilities 2020: $1,955,016Net Assets 2020: $25,886,2072020Assets 2021: $29,070,966Liabilities 2021: $2,656,751Net Assets 2021: $26,414,2152021Assets 2022: $28,158,856Liabilities 2022: $3,593,303Net Assets 2022: $24,565,5532022Assets 2023: $25,941,019Liabilities 2023: $4,621,727Net Assets 2023: $21,319,2922023Assets 2024: $28,132,531Liabilities 2024: $5,731,586Net Assets 2024: $22,400,9452024Assets 2025: $31,996,125Liabilities 2025: $4,192,712Net Assets 2025: $27,803,4132025

Highlighted filing

2011

Assets$10,784,760
Liabilities$528,089
Net Assets$10,256,671

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $6,141,4632010Expenses 2011: $7,333,7882011Expenses 2012: $7,749,3512012Expenses 2013: $7,887,5822013Revenue 2014: $8,906,402Expenses 2014: $7,412,145Net Income 2014: $1,494,2572014Revenue 2015: $10,373,807Expenses 2015: $9,160,588Net Income 2015: $1,213,2192015Revenue 2016: $11,409,454Expenses 2016: $10,215,709Net Income 2016: $1,193,7452016Revenue 2017: $12,715,724Expenses 2017: $11,234,089Net Income 2017: $1,481,6352017Revenue 2018: $20,818,440Expenses 2018: $12,059,864Net Income 2018: $8,758,5762018Revenue 2019: $16,848,961Expenses 2019: $14,920,691Net Income 2019: $1,928,2702019Revenue 2020: $15,045,910Expenses 2020: $14,711,261Net Income 2020: $334,6492020Revenue 2021: $15,771,975Expenses 2021: $16,088,876Net Income 2021: -$316,9012021Revenue 2022: $20,784,215Expenses 2022: $20,625,619Net Income 2022: $158,5962022Revenue 2023: $25,069,109Expenses 2023: $28,409,181Net Income 2023: -$3,340,0722023Revenue 2024: $32,092,907Expenses 2024: $31,661,679Net Income 2024: $431,2282024Revenue 2025: $35,821,327Expenses 2025: $30,837,891Net Income 2025: $4,983,4362025

Highlighted filing

2011

Revenue-
Expenses$7,333,788
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 19, 2012
Return Version
2010v3.4
Gross Receipts
$8,987,257
Mission and Program Overview

Mission

Roca, inc. Operates to promote the advancement of youth development and more specifically to engage in programs relating to youth development; to operate a multi-cultural holistic youth development center for youth development in the community.

Major Activities

Activity 2
Via project - via programming targets young people (ages 16 to 24) who are street, court, or gang involved, disengaged, unable to participate in other programs, or who have dropped out of school. Via starts with intensive outreach and follow-up to a targeted group of very high-risk youth, offer programming, offer employment opportunities through our existing transitional employment programming, and work with the city, several criminal justice partners, and other organizations. The intention of via is to 1) help very high-risk young people move toward economic independence and living out of harm's way, 2) demonstrate impact through rigorous evaluation, and 3) increase transitional employment over the next few years.
Activity 3
Preovoc and enducation - roca provides young people with stage base programming which increases educational skills, pre-vocational programming which includes: culinary arts, carpentry, cosmetology/barber shop skills, financial literacy gains, and employment learning opportunities. Educational opportunities range from drop in programming to formal certifications.
Filing and Contact Details

Filer

EIN
22-3223641
Raw XML AppendixShowing 400 of 726 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.

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IRS990/Activity2/Description0VIA PROJECT - VIA PROGRAMMING TARGETS YOUNG PEOPLE (AGES 16 TO 24) WHO ARE STREET, COURT, OR GANG INVOLVED, DISENGAGED, UNABLE TO PARTICIPATE IN OTHER PROGRAMS, OR WHO HAVE DROPPED OUT OF SCHOOL. VIA STARTS WITH INTENSIVE OUTREACH AND FOLLOW-UP TO A TARGETED GROUP OF VERY HIGH-RISK YOUTH, OFFER PROGRAMMING, OFFER EMPLOYMENT OPPORTUNITIES THROUGH OUR EXISTING TRANSITIONAL EMPLOYMENT PROGRAMMING, AND WORK WITH THE CITY, SEVERAL CRIMINAL JUSTICE PARTNERS, AND OTHER ORGANIZATIONS. THE INTENTION OF VIA IS TO 1) HELP VERY HIGH-RISK YOUNG PEOPLE MOVE TOWARD ECONOMIC INDEPENDENCE AND LIVING OUT OF HARM'S WAY, 2) DEMONSTRATE IMPACT THROUGH RIGOROUS EVALUATION, AND 3) INCREASE TRANSITIONAL EMPLOYMENT OVER THE NEXT FEW YEARS.
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IRS990/Activity3/Description0PREOVOC AND ENDUCATION - ROCA PROVIDES YOUNG PEOPLE WITH STAGE BASE PROGRAMMING WHICH INCREASES EDUCATIONAL SKILLS, PRE-VOCATIONAL PROGRAMMING WHICH INCLUDES: CULINARY ARTS, CARPENTRY, COSMETOLOGY/BARBER SHOP SKILLS, FINANCIAL LITERACY GAINS, AND EMPLOYMENT LEARNING OPPORTUNITIES. EDUCATIONAL OPPORTUNITIES RANGE FROM DROP IN PROGRAMMING TO FORMAL CERTIFICATIONS.
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IRS990/ActivityOrMissionDescription0ROCA, INC. OPERATES TO PROMOTE THE ADVANCEMENT OF YOUTH DEVELOPMENT AND MORE SPECIFICALLY TO ENGAGE IN PROGRAMS RELATING TO YOUTH DEVELOPMENT; TO OPERATE A MULTI-CULTURAL HOLISTIC YOUTH DEVELOPMENT CENTER FOR YOUTH DEVELOPMENT IN THE COMMUNITY.
IRS990/ActivityOther/Description0YOUTH STAR - ROCA'S YOUTH STAR HIGH-RISK YOUTH LEADERSHIP CORPS PROVIDES A RARE OPPORTUNITY FOR 25 YOUNG LEADERS, (NINE OF WHICH ARE YOUNG MOTHERS) FROM THE LOW-INCOME, URBAN COMMUNITIES OF CHELSEA, REVERE, AND EAST BOSTON, MASSACHUSETTS TO ENGAGE IN CIVIC PARTICIPATION BY DEVELOPING AND IMPLEMENTING A RANGE OF COMMUNITY SERVICE PROJECTS FOCUSED ON ANTI-VIOLENCE AND HEALTH INITIATIVES.YOUTH STAR MEMBERS ARE FIRST INTENSIVELY TRAINED BY ROCA'S STAFF ON THE HEALTH AND ANTI-VIOLENCE TOPICS THEIR INITIATIVES WILL ADDRESS. MEMBERS CONTINUE THEIR PERSONAL DEVELOPMENT BY ENGAGING IN ROCA LIFE, EDUCATION, AND EMPLOYMENT SKILLS PROGRAMMING WHILE IMPLEMENTING THEIR COMMUNITY SERVICE PROJECTS. COMMUNITY SERVICE INITIATIVES PROVIDE A WIDE-SPECTRUM OF SERVICES, INCLUDING: HEALTH CARE ACCESS EDUCATION AND RESOURCE REFERRAL, PREGNANCY PREVENTION EDUCATION, HIV/AIDS PREVENTION PROGRAMMING, DOMESTIC VIOLENCE PREVENTION, AND CAREER COUNSELING. YOUTH STAR MEMBERS ARE VALUED PEER MENTORS IN THEIR COMMUNITIES OF CHELSEA, REVERE AND EAST BOSTON, MASSACHUSETTS AS THEY CONDUCT REGULAR CLASSES AT LOCAL HIGH SCHOOLS ON HEALTH AND WELLNESS AND VIOLENCE PREVENTION. THEY PROVIDE AN EDGE THAT TYPICAL LEADERS CANNOT PROVIDE IN THAT THEY STARTED WITH THE SAME HIGH-RISK BEHAVIORS THAT ROCA PARTICIPANTS ARE WORKING TO CHANGE. WHO BEST TO HELP A TEENAGE MOTHER LEARN ABOUT WELL BABY CARE, HOW TO ACCESS HEALTHCARE RESOURCES, AND CAREER COUNSELING THAN ANOTHER YOUNG MOTHER IN THE SAME SITUATION?
IRS990/ActivityOther/Description1SPECIAL PROJECTS - SPECIAL PROJECTS INCLUDE THE COMMUNITY CHANGE INITIATIVES AND ESSENCIA LATINA. COMMUNITY BASED INITIATIVES TO HELP CREATE DIVERSE LEADERSHIP ACROSS BOUNDARIES OF AGE, RACE, CULTURE, CLASS, FAITH, AND GENDER TO INCREASE YOUTH INVOLVEMENT IN COMMUNITY DECISION MAKING. ESSENCIA LATINA IS A DANCE TROUPE THAT USES MUSIC AND DANCE TO ENGAGE THE COMMUNITY'S HIGHEST RISK YOUNG PEOPLE. THESE YOUNG PEOPLE, WHO WOULD NOT ENGAGE IN OTHER ACTIVITIES, HAVE AN OPPORTUNITY TO ENGAGE IN PROGRAMMING DESIGNED TO INCREASE THEIR SELF CONFIDENCE AND HELP THEM DEVELOP INTO ACTIVE COMMUNITY PARTICIPANTS AND LEADERS.
IRS990/ActivityOther/Description2ROCA SPRINGFIELD - IN JULY, 2010, ROCA LAUNCHED ITS FIRST REPLICATION EFFORT IN SPRINGFIELD, MASSACHUSETTS. ROCA IS TARGETING YOUNG PEOPLE (AGES 17 TO 24) WHO ARE STREET, COURT, OR GANG INVOLVED, DISENGAGED, UNABLE TO PARTICIPATE IN OTHER PROGRAMS, AND WHO HAVE DROPPED OUT OF SCHOOL. THE PROJECT IS INTENSIVELY SERVING 50 YOUNG PEOPLE IN TWO TARGETED NEIGHBORHOODS THROUGH THE INTERVENTION MODEL. A HIGH PRIORITY AMONG ROCA'S ORGANIZATIONAL OBJECTIVES, IS ESTABLISHING TRANSITIONAL EMPLOYMENT PROGRAMMING TO INCREASE THE NUMBER OF LONG-TERM EMPLOYMENT OPPORTUNITIES AND TO CREATE NEW JOBS.
IRS990/ActivityOther/Description3CAPACITY BUILDING - ROCA'S CAPACITY BUILDING INITIATIVES ARE DESIGNED TO AID THE ORGANIZATION AS IT GROWS AND MOVES TOWARDS GOALS AND OBJECTIVES OUTLINED IN ITS STRATEGIC PLAN.
IRS990/ActivityOther/Description4HEALTHY FAMILIES - HARBOR AREA HEALTHY FAMILIES, BASED ON THE NATIONAL MODEL OF HEALTHY FAMILIES AMERICA, IS A STATEWIDE PROGRAM THAT IS FUNDED AND ADMINISTERED BY THE CHILDREN'S TRUST FUND, A BOSTON-BASED CHILD ADVOCACY GROUP. THIS FREE PROGRAM SERVES APPROXIMATELY 150 TEEN AND FIRST-TIME PARENTS EACH YEAR. THE GOALS OF THE PROGRAM ARE TO:-REDUCE CHILD ABUSE AND NEGLECT BY SUPPORTING NURTURING PARENTING-ACHIEVE OPTIMAL HEALTH, GROWTH, AND DEVELOPMENT IN INFANCY AND EARLY CHILDHOOD-PROMOTE EDUCATIONAL ATTAINMENT, JOB READINESS, AND LIFE SKILLS-REDUCE REPEAT TEEN PREGNANCIES-PROMOTE OPTIMAL PARENTAL HEALTH AND WELLNESSTHIS UNIQUE PROGRAM APPROACHES ITS WORK WITH FAMILIES FROM A STRENGTHS-BASED PERSPECTIVE. THE PARENT-DRIVEN PROGRAM PROVIDES INTENSIVE HOME VISITING, BEGINNING ONCE A WEEK AND MOVING TOWARD ONCE A MONTH AS THE PARTICIPANT BECOMES MORE SELF-SUFFICIENT. USING VARIOUS ASSESSMENT TOOLS, THE PROGRAM IDENTIFIES RISKS, STRENGTHS AND NEEDS OF PREGNANT AND PARENTING TEENS. HEALTHY FAMILY WORKERS PROVIDE HOME VISITS, CHILD DEVELOPMENT SCREENINGS, PARENT EDUCATION AND SUPPORT GROUPS, PARENT INFANT/CHILD INTERACTION GROUPS, FAMILY-FOCUSED SOCIAL EVENTS, RESOURCES AND REFERRALS. HEALTHY FAMILIES IS FAMILY-CENTERED, COMMUNITY-CONSCIOUS, AND CULTURALLY SENSITIVE. ROCA CONTINUES TO HAVE THE HEALTHY FAMILIES PROGRAM BECAUSE WE FEEL IT IS IN THE BEST INTEREST OF OUR YOUNG PEOPLE AND THEIR CHILDREN TO MAINTAIN CURRENT, SUPPORTIVE RELATIONSHIPS WITH THEM. ROCA HAS MADE A COMMITMENT TO WORK WITH YOUNG PARENTS AND THE HEALTHY FAMILIES PROGRAM ALLOWS US AN EFFECTIVE PLATFORM TO POSITIVELY AFFECT THE LIVES OF MANY YOUNG PEOPLE. THE MISSION AND GOALS OF HEALTHY FAMILIES MASSACHUSETTS AND ROCA ARE VERY WELL ALIGNED.
IRS990/ActivityOther/Description5PROJECT SOL IS AN INNOVATIVE DROPOUT PREVENTION AND INTERVENTION PROGRAM CONDUCTED IN PARTNERSHIP WITH CHELSEA PUBLIC SCHOOLS. PROJECT SOL ANNUALLY ENGAGES THE MOST HIGH-RISK STUDENTS ATTENDING CHELSEA HIGH SCHOOL AND THE PHOENIX CHARTER ACADEMY (A CHARTER SCHOOL FOCUSED ON SERVING THE MOST AT-RISK STUDENTS). THE PROJECT'S PRIMARY GOAL IS TO KEEP THESE STUDENTS IN SCHOOL AND MOVING TOWARDS SUCCESSFUL GRADUATION AND CONNECTION TO POST-SECONDARY EDUCATION AND/OR EMPLOYMENT.
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IRS990/Description0TRANSITIONAL EMPLOYMENT (C, R, EB) - ROCA BELIEVES THAT ONE OF THE MOST IMPORTANT THINGS WE HAVE GOTTEN INTO IS TRANSITIONAL EMPLOYMENT, WHERE YOUNG PEOPLE LEARN TO WORK WHILE WORKING. THE WORK IS SIMPLE AND DESIGNED TO TEACH PEOPLE TO SHOW UP, FOLLOW INSTRUCTION, AND WORK; CLEANING, PAINTING AND MAINTENANCE. THIS PROGRAM IS BUILT ESPECIALLY FOR OUR HIGH-RISK YOUNG PEOPLE WHO HAVE CHALLENGES GETTING AND KEEPING JOBS. IT TAKES INTO ACCOUNT THE STAGES OF CHANGE, RELAPSE PHASES, AND MULTIPLE OPPORTUNITIES TO SUCCEED.OFTEN IT IS NOT THE INABILITY TO ACTUALLY DO THE WORK, BUT THE INABILITY TO RECOGNIZE HOW THEIR HARMFUL BEHAVIORS AND ATTITUDES CREATE BARRIERS FOR SUCCESSFUL EMPLOYMENT AND RETENTION. ROCA'S EMPLOYMENT PROGRAMMING CREATES A CONTEXT FOR OUR YOUNG PEOPLE TO ACTUALLY EXPERIENCE AND PROCESS HOW THESE BEHAVIORS CREATE BARRIERS. OUR PROGRAMMING ALLOWS THEM TO BEGIN CHANGING THOSE BEHAVIORS AND PRACTICING NEW POSITIVE BEHAVIORS. IT TAKES YOUNG PEOPLE WITH THESE PARTICULAR CHALLENGES AROUND WORK ABOUT 1 1/2 TO 2 YEARS TO BE ABLE TO PUT IN SIXTY DAYS IN A ROW. WHILE THESE YOUNG PEOPLE HAVE OFTEN BEEN WRITTEN OFF AS UNABLE TO SUCCEED, THE TRUTH AND THE VERY GOOD NEWS IS THAT THEY CAN LEARN TO WORK. IT JUST TAKES TIME.
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IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6TEASURER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
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IRS990/Form990PartVIISectionA/Title12MEMBER
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IRS990/Form990PartVIISectionA/Title15MEMBER
IRS990/Form990PartVIISectionA/Title16MEMBER
IRS990/Form990PartVIISectionA/Title17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title18CHIEF KNOWLEDGE OFFICER
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IRS990/ProhibitedTaxShelterTrans00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.0$4.19$27.8$35.8$30.8$4.98
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$5.73$22.4$32.1$31.7$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$4.62$21.3$25.1$28.4$3.34
2022Detailed filing. Detailed filing data is available for this year.$28.2$3.59$24.6$20.8$20.6$0.16
2021Detailed filing. Detailed filing data is available for this year.$29.1$2.66$26.4$15.8$16.1$0.32
2020Detailed filing. Detailed filing data is available for this year.$27.8$1.96$25.9$15.0$14.7$0.33
2019Detailed filing. Detailed filing data is available for this year.$27.3$1.39$25.9$16.8$14.9$1.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$0.93$24.0$20.8$12.1$8.76
2017Detailed filing. Detailed filing data is available for this year.$15.9$0.57$15.3$12.7$11.2$1.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.79$13.5$11.4$10.2$1.19
2015Detailed filing. Detailed filing data is available for this year.$13.4$0.81$12.6$10.4$9.16$1.21
2014Detailed filing. Detailed filing data is available for this year.$12.0$0.50$11.5$8.91$7.41$1.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.45$9.77$7.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.39$10.3$7.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.53$10.3$7.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.46$10.6$6.14