Civic Intelligence

Roc Transportation Inc

990EZ • Fiscal year 2012 • EIN 27-0672324

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

PO Box 641523230
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

2nd percentile

-286%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-87%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$28,696

Down $34,451 (-55%) from 2011

Net Assets

Down

$28,696

Down $34,451 (-55%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$12,025

Down $78,964 (-87%) from 2011

Expenses

Down

$46,476

Down $11,303 (-20%) from 2011

Net Income

Down

-$34,451

Down $67,661 (-204%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $63,147Net Assets 2011: $63,1472011Assets 2012: $28,696Net Assets 2012: $28,6962012Assets 2013: $40,875Liabilities 2013: $0Net Assets 2013: $40,8752013Assets 2014: $37,715Liabilities 2014: $0Net Assets 2014: $37,7152014Assets 2015: $4,059Liabilities 2015: $0Net Assets 2015: $4,0592015Assets 2016: $788Liabilities 2016: $0Net Assets 2016: $7882016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$28,696
Liabilities-
Net Assets$28,696

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $90,989Expenses 2011: $57,779Net Income 2011: $33,2102011Revenue 2012: $12,025Expenses 2012: $46,476Net Income 2012: -$34,4512012Revenue 2013: $36,557Expenses 2013: $24,377Net Income 2013: $12,1802013Revenue 2014: $6,500Expenses 2014: $9,660Net Income 2014: -$3,1602014Revenue 2015: $8,470Expenses 2015: $42,126Net Income 2015: -$33,6562015Revenue 2016: -$862Expenses 2016: $2,409Net Income 2016: -$3,2712016Revenue 2017: $0Expenses 2017: $788Net Income 2017: -$7882017

Highlighted filing

2012

Revenue$12,025
Expenses$46,476
Net Income-$34,451
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support celebration church and outreach ministry, inc.

Filing and Contact Details

Filer

EIN
27-0672324
Raw XML Appendix172 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0173
IRS990EZ/CashSavingsAndInvestments/EOY0188
IRS990EZ/ContributionsGiftsGrantsEtc06975
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-34451
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets05050
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets05050
IRS990EZ/GrossReceipts012025
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY063147
IRS990EZ/NetAssetsOrFundBalancesBOY063147
IRS990EZ/NetAssetsOrFundBalances/EOY028696
IRS990EZ/NetAssetsOrFundBalancesEOY028696
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GERONIMO AGUILAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID LYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TIMOTHY MOYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MELISSA DIXON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FERNANDO KITTRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MIKE DIXON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WILLIAM CROXTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JASON HELMLINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ANDREW DELGADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ZACHARY RYDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JEFF SEARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY062974
IRS990EZ/OtherAssetsTotal/EOY028508
IRS990EZ/OtherExpensesTotal046476
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support Richmond Outreach Center, Inc.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OWN VEHICLES USED BY RICHMOND OUTREACH CENTER, INC.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046476
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105501 MIDLOTHIAN TURNPIKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RICHMOND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023225
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RICHMOND OUTREACH CENTER INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08046754101
IRS990EZ/TotalAssets/BOY063147
IRS990EZ/TotalAssets/EOY028696
IRS990EZ/TotalExpenses046476
IRS990EZ/TotalProgramServiceExpenses046476
IRS990EZ/TotalRevenue012025
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts01
IRS990ScheduleA/SupportedOrgInformation/Amount01
IRS990ScheduleA/SupportedOrgInformation/EIN0541991151
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10RICHMOND OUTREACH CENTER INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization01
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0See attached supporting statements for Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Explanation1and Part II, Line 24.
IRS990ScheduleO/GeneralExplanation/Explanation2AUTOMOBILE REGISTRATION AND FEES 5165. OFFICE EXPENSES 210. DEPRECIATION 41101.
IRS990ScheduleO/GeneralExplanation/Explanation3VEHICLES (NET OF ACCUMULATED DEPRECIATION) 62974. 28508.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270672324
ReturnHeader/Filer/Name/BusinessNameLine10ROC TRANSPORTATION INC
ReturnHeader/Filer/NameControl0ROCT
ReturnHeader/Filer/Phone08046754101
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6415
ReturnHeader/Filer/USAddress/City0RICHMOND
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023230
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0TIMOTHY F MOYER
ReturnHeader/Officer/Phone08046754101
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VAN HUSS AND ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104312 GROVE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RICHMOND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0232211802
ReturnHeader/Preparer/Name0KIMBERLEY D VANHUSS CPA
ReturnHeader/Preparer/Phone08043429437
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T12:34:06-07:00

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Filings