Civic Intelligence

Roc Transportation Inc

990EZ • Fiscal year 2016 • EIN 27-0672324

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

Organization ProfileN/A
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

56th percentile

0.00x

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

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

100th percentile

379%

Higher net margin than 100% 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.

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

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$788

Down $3,271 (-81%) from 2015

Net Assets

Down

$788

Down $3,271 (-81%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$862

Down $9,332 (-110%) from 2015

Expenses

Down

$2,409

Down $39,717 (-94%) from 2015

Net Income

Up

-$3,271

Up $30,385 (+90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2016

Assets$788
Liabilities$0
Net Assets$788
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue-$862
Expenses$2,409
Net Income-$3,271
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,280
Mission and Program Overview

Mission

Support celebration church and outreach ministry, inc.

Program Services

DescriptionGrantsExpenses
OWN VEHICLES USED BY CELEBRATION CHURCH AND OUTREACH MINISTRY (FORMERLY RICHMOND OUTREACH CENTER, INC.)$0$2,409
Compensation and Service Providers
Top Officer Pay75th percentile

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
2017-05-15
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 14

“Description: depreciation. Amount: 1,201.”

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

“Description: city license fee. Amount: 988. Description: bank service charges. Amount: 195. Description: scc fees. Amount: 25. Total to form 990-ez, line 16: 1,208.”

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

“Description: other depreciable assets. Beg. Of year amount: 3,845. End of year amount: 502.”

Raw XML Appendix182 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0502
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT CELEBRATION CHURCH AND OUTREACH MINISTRY, INC.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02409
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02409
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IRS990EZ/TotalRevenueAmt0-862
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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IRS990ScheduleA/IRSWrittenDeterminationInd0X
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CELEBRATION CHURCH AND OUTREACH MINISTRY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 1,201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CITY LICENSE FEE. AMOUNT: 988. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 195. DESCRIPTION: SCC FEES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 1,208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,845. END OF YEAR AMOUNT: 502.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY F MOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08046754101
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.242.56.77
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:00:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208426521
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/ReturnTs02017-05-15T00:00:00-05:00
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
$788
Liabilities
$0
Net assets
$788
Revenue
-$862
Expenses
$2,409
Net income
-$3,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.79$0.79
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.86$2.41$3.27
2015Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$8.47$42.1$33.7
2014Detailed filing. Detailed filing data is available for this year.$37.7$0.00$37.7$6.50$9.66$3.16
2013Detailed filing. Detailed filing data is available for this year.$40.9$0.00$40.9$36.6$24.4$12.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$28.7$12.0$46.5$34.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.1$63.1$91.0$57.8$33.2