Civic Intelligence

Roca Inc.

990 • Fiscal year 2014 • EIN 22-3223641

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileROCAINC.ORG

View Organization Page

101 Park Street02150

(617) 409-3962

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$12,033,276

Up $1,813,479 (+18%) from 2013

Net Assets

Up

$11,536,363

Up $1,770,897 (+18%) from 2013

Liabilities

Up

$496,913

Up $42,582 (+9.4%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin76th percentile

Revenue

$8,906,402

No earlier filing loaded for comparison.

Expenses

Down

$7,412,145

Down $475,437 (-6.0%) from 2013

Net Income

$1,494,257

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2014

Assets$12,033,276
Liabilities$496,913
Net Assets$11,536,363
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$8,906,402
Expenses$7,412,145
Net Income$1,494,257
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$9,105,702
Mission and Program Overview

Mission

Roca, inc.'s mission is to disrupt the cycle of incarceration and poverty by helping young people change their lives.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,808,700$6,331,821▲ $523,121
Cash and Non-Interest-Bearing Accounts$1,683,973$2,212,528▲ $528,555
Pledges and Grants Receivable$639,638$1,427,095▲ $787,457
Accounts Receivable$1,136,419$1,227,787▲ $91,368
Land, Buildings, and Equipment, Net$888,244$787,881▼ $100,363
Savings and Temporary Cash Investments$27,005$41,662▲ $14,657
Prepaid Expenses and Deferred Charges$35,818$4,502▼ $31,316
Total Assets$10,219,797$12,033,276▲ $1,813,479
Liabilities
Accounts Payable and Accrued Expenses$454,331$496,913▲ $42,582
Total Liabilities$454,331$496,913▲ $42,582
Net Assets / Fund Balance
Unrestricted Net Assets$7,662,798$8,885,546▲ $1,222,748
Temporarily Rstr Net Assets$2,102,668$2,650,817▲ $548,149
Total Net Assets Fund Balance$9,765,466$11,536,363▲ $1,770,897
Total Liabilities and Net Assets / Fund Balance$10,219,797$12,033,276▲ $1,813,479

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$577,593$594,440$1,174,748
Other Land Buildings$123,782$85,609$206,676
Equipment$86,506$83,481$169,987

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,441,881$130,101▲ $428,018-$5,000,000
2012$4,245,945-▲ $195,936-$4,441,881
2011$4,101,887-▲ $144,058-$4,245,945
2010$4,000,000-▲ $101,887-$4,101,887
2009$2,848,237$974,673▲ $177,090-$4,000,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary BaldwinFounder and CEO, MemberFT$136,282$6,556$142,838
Jacob SauerbornCFO Through February, 2014FT$117,632$12,342$129,974
Tom MckennaExecutive DirectorFT$120,042$9,361$129,403
Anisha Chablani-medleyChief Knowledge OfficerFT$114,563$12,614$127,177
David a JacobsDirector of Business DevelopmentFT$100,754$17,594$118,348
John BeckvoldCFO Since April, 2014FT$24,039$218$24,257

Board Members and Trustees

NameTitle
Dwight RobsonPresident
Janet M CallahanVice President
Deborah WayneClerk
Brian FitzgeraldMember
David CanterMember
Eric RodriguezMember
Jeff BakerMember
Jim BildnerMember
Kamaul ReidMember
Kevin BurkeMember
Malcom MaccollMember
Matthew FeinbergMember
Sandra B EdwardsMember
Stephen J KanebMember
Susan UlrichMember
Mark HaggertyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Abt Associates INCBusiness Development-$180,176
-Evaluation Services-$134,711
Revenue and Support

Revenue Composition

Contributions and Grants
$7,623,243
Program Service Revenue
$935,837
Investment Income
$242,318
Other Revenue
$105,004
All Other Contributions
$3,343,500
Change in Net Assets
$1,494,257

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table329$32,355
Other Non Cash Contri Table25$18,454
Other Non Cash Contri Table952$12,351
Other Non Cash Contri Table9$9,800
Other Non Cash Contri Table2$2,100
Other Non Cash Contri Table43$1,000
Total Noncash Contributions1,360$76,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,978,630
Other Expenses$2,433,515
Total Fundraising Expense$508,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,049,322$348,608$199,417$3,597,347
Other Employee Benefits$561,515$65,163$38,623$665,301
Fees for Services Other$494,723$63,563$29,837$588,123
Occupancy$407,440$32,541$11,625$451,606
Payroll Taxes$302,387$51,768$26,415$380,570
Office Expenses$304,530$43,618$27,947$376,095
Travel$303,107$34,283$17,552$354,942
Current Officers, Directors, Trustees, and Key Employees$66,138$195,406$73,868$335,412
Depreciation Depletion$67,442$93,696-$161,138
Insurance$48,388$22,971$3,629$74,988
Fees for Services Accounting-$45,359-$45,359
Information Technology$13,980$20,583$10,257$44,820
Advertising$1,019$6,367$32,199$39,585
Other Expenses$20,346$13,099$2,525$35,970
Fees for Services Legal-$25,738-$25,738
All Other Expenses$4,027$1,644$7,209$12,880
Total Functional Expenses$5,827,898$1,075,809$508,438$7,412,145
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,000
Fundraising Direct Expenses$34,109
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$354,319$135,000$34,109$100,891
Total Events$354,319$135,000$34,109$100,891
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
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Roca inc's. Finance committee will review the form 990 with management and recommend it to the board.”

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

“The conflict of interest policy is reviewed annually and all board members and members of senior management are asked to sign the statement annually.”

Form 990, Part VI, Section B, Line 15

“Compensation for the founder/ceo is reviewed and determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Roca, inc. Makes its governing documents available through the website. Additional documents are posted on guidestar and are available upon request.”

Filing and Contact Details

Filer

EIN
22-3223641
Phone
6174093962

Signing Officer

Name
Mary Baldwin
Title
Founder and CEO
Phone
6178895210
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Baldwin
Formed
1992
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
16
Employees
351
Volunteers
16

Preparer

Preparer
Matthew Troiano CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee, an independent committee, has oversight of the audit process. The committee has two scheduled meetings a year. The first meeting is for pre-audit review and the second meeting is to review the finalized audit. The committee meets in closed sessions with the auditors.”

Financial Statement Notes

PART X, LINE 2:

“The agency accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combining financial statements regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combining financial statements at june 30, 2014. The agency's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”

Part V, Line 4

“Part v, line 4 - generating an annual revenue stream to support the operations of the agency.”

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IRS990/ActivityOrMissionDesc0ROCA, 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.
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IRS990/Desc0TRANSFORMATIONAL RELATIONSHIPS (INTENSIVE CASE MANAGEMENT)- THE UNDERLYING THEORY BEHIND ROCA'S INTERVENTION MODEL IS THAT RELATIONSHIPS CHANGE PEOPLE-THAT POSITIVE CHANGE COMES ABOUT WITHIN THE CONTEXT OF MUTUALITY, SHARED EXPERIENCE, AND A SENSE OF RESPONSIBILITY, NOT ONLY TO ONESELF, BUT TO ANOTHER. ROCA ENGAGES YOUNG PEOPLE IN RELATIONSHIPS FOR THE PURPOSE OF CHANGE. THESE RELATIONSHIPS ARE CALLED TRANSFORMATIONAL RELATIONSHIPS. THESE ARE RELATIONSHIPS IN WHICH A SIGNIFICANT AMOUNT OF TIME (UP TO SIX MONTHS) IS ALLOTTED TO SIMPLY BUILDING TRUST. THEY ARE USED TO CONSISTENTLY AND FREQUENTLY ENGAGE YOUNG PEOPLE IN A VARIETY OF SKILL BUILDING OPPORTUNITIES OVER A PERIOD OF UP TO TWO YEARS. THESE RELATIONSHIPS ARE DESIGNED TO MOTIVATE YOUNG PEOPLE TO PARTICIPATE AND DECIDE FOR THEMSELVES THAT THEY WANT TO CHANGE AND TAKE CONCRETE ACTIONS TO CHANGE. THEY ARE USED TO SUPPORT YOUNG PEOPLE WHEN THEY HAVE SETBACKS OR RELAPSES, TO SUPPORT YOUNG PEOPLE WHEN THEIR FAMILIES ARE UNABLE OR UNWILLING, AND TO PROTECT YOUNG PEOPLE FROM HARM WHEN THEY ARE NOT PROTECTING THEMSELVES. ROCA KNOWS THAT WHEN A YOUNG PERSON IS RE-ENGAGED THROUGH POSITIVE AND INTENSIVE RELATIONSHIPS, HE/SHE CAN GO ON TO GAIN COMPETENCIES IN LIFE SKILLS, EDUCATION AND EMPLOYMENT. THEREFORE, AT THE CORE OF OUR HIGH-RISK YOUTH INTERVENTION MODEL IS THE TRANSFORMATIONAL RELATIONSHIP (TR). EACH OF ROCA'S YOUTH WORKERS CARRIES A CASELOAD OF 25 YOUNG PEOPLE (EITHER 25 YOUNG MEN OR 25 YOUNG MOTHERS). YOUTH WORKERS PROVIDE EACH PARTICIPANT WITH INTENSIVE CASE MANAGEMENT, AND HAS AT LEAST TWO INTENTIONAL, DIRECT CONTACTS WITH EACH PARTICIPANT PER WEEK. YOUTH WORKERS ARE RESPONSIBLE FOR ENSURING THAT YOUNG PEOPLE'S INDIVIDUAL NEEDS ARE BEING MET. YOUTH WORKERS ARE AVAILABLE 24 HOURS A DAY AND ARE OFTEN THE ONE ADULT IN A YOUNG PERSONS LIFE THAT IS THERE WHEN THEY GO TO COURT OR ENTER LOCK UP; WHO VISITS THEM DURING INCARCERATION AND PICKS THEM UP WHEN THEY ARE OUT. THEIR RELATIONSHIP IS NOT A FRIENDSHIP - IT IS MORE PROFOUND- EFFECTIVELY INTENTIONAL, AND MUTUALLY RESPECTFUL. YOUTH WORKERS ARE TRAINED IN MOTIVATIONAL INTERVIEWING AND COGNITIVE BEHAVIORAL STRATEGIES PREPARING THEM TO USE THEIR SELF EFFECTIVELY TO GUIDE AND SUPPORT YOUNG PEOPLE.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712342
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt189361
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19218
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012614
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2117594
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH WAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN J KANEB
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN ULRICH
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDRA B EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK HAGGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM BILDNER
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW FEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9DWIGHT ROBSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11JANET M CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID CANTER
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm15MALCOM MACCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm16KAMAUL REID
IRS990/Form990PartVIISectionAGrp/PersonNm17JACOB SAUERBORN
IRS990/Form990PartVIISectionAGrp/PersonNm18TOM MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN BECKVOLD
IRS990/Form990PartVIISectionAGrp/PersonNm20ANISHA CHABLANI-MEDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID A JACOBS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0136282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17117632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18120042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1924039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20114563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21100754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER AND CEO, MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO THROUGH FEBRUARY, 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO SINCE APRIL, 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF KNOWLEDGE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF BUSINESS DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0219319
IRS990/FundraisingDirectExpensesAmt034109
IRS990/FundraisingGrossIncomeAmt0135000
IRS990/GainOrLossGrp/SecuritiesAmt013290
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt03862455
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0178481
IRS990/GrossReceiptsAmt09105702
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010257
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020583
IRS990/InformationTechnologyGrp/ProgramServicesAmt013980
IRS990/InformationTechnologyGrp/TotalAmt044820
IRS990/InsuranceGrp/FundraisingAmt03629
IRS990/InsuranceGrp/ManagementAndGeneralAmt022971
IRS990/InsuranceGrp/ProgramServicesAmt048388
IRS990/InsuranceGrp/TotalAmt074988
IRS990/InvestmentIncomeGrp/ExclusionAmt0229028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0229028
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05808700
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06331821
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0763530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0888244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0787881
IRS990/LandBldgEquipCostOrOtherBssAmt01551411
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0165191
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ROCA, 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09765466
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013290
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0100891
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0100891
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IRS990/NoncashContributionsAmt076059
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt032541
IRS990/OccupancyGrp/ProgramServicesAmt0407440
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043618
IRS990/OfficeExpensesGrp/ProgramServicesAmt0304530
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065163
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0561515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0665301
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt026712
IRS990/OtherExpensesGrp/FundraisingAmt1623
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt32525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313099
IRS990/OtherExpensesGrp/ProgramServicesAmt070949
IRS990/OtherExpensesGrp/ProgramServicesAmt168032
IRS990/OtherExpensesGrp/ProgramServicesAmt244553
IRS990/OtherExpensesGrp/ProgramServicesAmt320346
IRS990/OtherExpensesGrp/TotalAmt0109046
IRS990/OtherExpensesGrp/TotalAmt168672
IRS990/OtherExpensesGrp/TotalAmt244553
IRS990/OtherExpensesGrp/TotalAmt335970
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04113
IRS990/OtherRevenueTotalAmt04113
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0199417
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0348608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03049322
IRS990/OtherSalariesAndWagesGrp/TotalAmt03597347

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,033,276
Liabilities
$496,913
Net assets
$11,536,363
Revenue
$8,906,402
Expenses
$7,412,145
Net income
$1,494,257
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