Civic Intelligence

Roc Transportation Inc

990EZ • Fiscal year 2015 • EIN 27-0672324

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 24, 2016

PO Box 6415Richmond, VA 23230

(804) 675-4101

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-397%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$4,059

Down $33,656 (-89%) from 2014

Net Assets

Down

$4,059

Down $33,656 (-89%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$8,470

Up $1,970 (+30%) from 2014

Expenses

Up

$42,126

Up $32,466 (+336%) from 2014

Net Income

Down

-$33,656

Down $30,496 (-965%) from 2014

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

2015

Assets$4,059
Liabilities$0
Net Assets$4,059

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

2015

Revenue$8,470
Expenses$42,126
Net Income-$33,656
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 24, 2016
Return Version
2015v2.1
Gross Receipts
$8,800
Mission and Program Overview

Mission

Support celebration church and outreach ministry, inc.

Program Services

DescriptionGrantsExpenses
SUPPORT CELEBRATION CHURCH AND OUTREACH MINISTRY, INC. (FORMERLY RICHMOND OUTREACH CENTER, INC.)$31,700$31,700
OWN VEHICLES USED BY CELEBRATION CHURCH AND OUTREACH MINISTRY (FORMERLY RICHMOND OUTREACH CENTER, INC.)$0$10,426
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID LYNNPresident-$0--
TIMOTHY MOYERTreasurerPT$0--
JEFFREY SEARSVice President-$0--
VERONICA VAUGHANDirector-$0--
DAVID SCHLAGELDirector-$0--
KAREN ZAHNDirector-$0--
TIMOTHY PHILLIPSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Roc Transportation Inc
EIN
27-0672324
Phone
8046754101
Address
PO BOX 6415, RICHMOND, VA 23230

Signing Officer

Name
Timothy F Moyer
Title
Treasurer
Phone
8046754101
Signed
2016-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Kimble
Address
6806 PARAGON PLACE SUITE 250, RICHMOND, VA 23230
Preparer
Kimberley D Vanhuss
Phone
8046124380
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: celebration church and outreach ministry, inc.. Affiliate address: p.o. Box 6415 richmond, va 23230. Purpose of payment: support. Amount of payment: 31,700.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 3,388. Description: other expenses. Amount: -15. Total to form 990-ez, line 14: 3,373.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: registration/titles/plates. Amount: 1,654. Description: tolls. Amount: 26. Description: city license fee. Amount: 5,138. Description: bank service charges. Amount: 180. Description: business licenses & permits. Amount: 30. Description: scc fees. Amount: 25. Total to form 990-ez, line 16: 7,053.

Form 990-ez, Part II, Line 24 - Other Assets

Description: due to affiliates. Beg. Of year amount: 30,000. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 7,548. End of year amount: 3,845.

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID LYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY MOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY SEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VERONICA VAUGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID SCHLAGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN ZAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIMOTHY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037548
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03845
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/IRSWrittenDeterminationInd0X
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IRS990ScheduleA/SupportedOrganizationsCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt031700
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt031700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: CELEBRATION CHURCH AND OUTREACH MINISTRY, INC.. AFFILIATE ADDRESS: P.O. BOX 6415 RICHMOND, VA 23230. PURPOSE OF PAYMENT: SUPPORT. AMOUNT OF PAYMENT: 31,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 3,388. DESCRIPTION: OTHER EXPENSES. AMOUNT: -15. TOTAL TO FORM 990-EZ, LINE 14: 3,373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: REGISTRATION/TITLES/PLATES. AMOUNT: 1,654. DESCRIPTION: TOLLS. AMOUNT: 26. DESCRIPTION: CITY LICENSE FEE. AMOUNT: 5,138. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 180. DESCRIPTION: BUSINESS LICENSES & PERMITS. AMOUNT: 30. DESCRIPTION: SCC FEES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 7,053.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 30,000. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,548. END OF YEAR AMOUNT: 3,845.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY F MOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08046754101
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROC TRANSPORTATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCT
ReturnHeader/Filer/EIN0270672324
ReturnHeader/Filer/PhoneNum08046754101
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6415
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208462521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIMBLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06806 PARAGON PLACE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023230
ReturnHeader/PreparerPersonGrp/PhoneNum08046124380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLEY D VANHUSS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-03T08:10:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits