Civic Intelligence

The Roc Cafe Inc

990EZ • Fiscal year 2017 • EIN 27-0675414

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 04, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

457%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$20,578

Up $16,885 (+457%) from 2016

Net Assets

Up

$20,578

Up $16,885 (+457%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$39,548

Up $15,356 (+63%) from 2016

Expenses

Down

$22,663

Down $3,343 (-13%) from 2016

Net Income

Up

$16,885

Up $18,699 (+1031%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$30K$20K$10K$0Assets 2011: $3,498Liabilities 2011: $1,122Net Assets 2011: $2,3762011Assets 2012: $707Liabilities 2012: $6Net Assets 2012: $7012012Assets 2013: $519Liabilities 2013: $0Net Assets 2013: $5192013Assets 2014: $13,020Liabilities 2014: $3Net Assets 2014: $13,0172014Assets 2015: $5,507Liabilities 2015: $0Net Assets 2015: $5,5072015Assets 2016: $3,693Liabilities 2016: $0Net Assets 2016: $3,6932016Assets 2017: $20,578Liabilities 2017: $0Net Assets 2017: $20,5782017Assets 2018: $11,620Liabilities 2018: $2Net Assets 2018: $11,6182018Assets 2019: $5,260Liabilities 2019: $815Net Assets 2019: $4,4452019Assets 2020: $5,029Liabilities 2020: $0Net Assets 2020: $5,0292020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$20,578
Liabilities$0
Net Assets$20,578
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $210,1652011Expenses 2012: $186,6172012Revenue 2013: $86,004Expenses 2013: $86,186Net Income 2013: -$1822013Revenue 2014: $50,544Expenses 2014: $38,045Net Income 2014: $12,4992014Revenue 2015: $76,201Expenses 2015: $83,711Net Income 2015: -$7,5102015Revenue 2016: $24,192Expenses 2016: $26,006Net Income 2016: -$1,8142016Revenue 2017: $39,548Expenses 2017: $22,663Net Income 2017: $16,8852017Revenue 2018: $32,720Expenses 2018: $41,680Net Income 2018: -$8,9602018Revenue 2019: $37,984Expenses 2019: $45,157Net Income 2019: -$7,1732019Revenue 2020: $7,355Expenses 2020: $6,771Net Income 2020: $5842020Revenue 2021: $0Expenses 2021: $4,920Net Income 2021: -$4,9202021

Highlighted filing

2017

Revenue$39,548
Expenses$22,663
Net Income$16,885
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 4, 2018
Return Version
2017v2.2
Gross Receipts
$39,548
Mission and Program Overview

Mission

Glorify god and make disciples

Support celebration church and outreach ministry, inc. (formerly richmond outreach center, inc.)

Program Services

DescriptionGrantsExpenses
ROC CAFE, INC. PROVIDES MEALS WITHIN THE CELEBRATION CHURCH AND OUTREACH CENTER, INC. TO MAKE IT EASIER FOR MEMBERS AND EMPLOYEES TO HAVE ACCESS TO MEALS AND PARTICIPATE IN CHURCH ACTIVITIES.$0$22,663
SUPPORT CELEBRATION CHURCH AND OUTREACH MINISTRY, INC. (FORMERLY RICHMOND OUTREACH CENTER, INC.)$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
The Roc Cafe Inc
EIN
27-0675414
Phone
8046754101
Address
PO BOX 6415, RICHMOND, VA 23230

Signing Officer

Name
Timothy F Moyer
Title
Treasurer
Phone
8046754101
Signed
2018-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Kimble
Address
6806 PARAGON PLACE SUITE 250, RICHMOND, VA 23230
Preparer
Fabiola Santana
Phone
8046124380
Supplemental Narrative

Additional Explanations

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

“Description: food purchases. Amount: 18,194. Description: merchant account fees. Amount: 1,016. Description: business license/permit. Amount: 427. Description: scc fees. Amount: 27. Description: kitchen equipment. Amount: 2,030. Description: cleaning supplies. Amount: 788. Description: restaurant supplies. Amount: 97. Description: misc expense. Amount: 84. Total to form 990-ez, line 16: 22,663.”

Raw XML Appendix176 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/PersonNm0CELEBRATION CHURCH AND OUTREACH MIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08046754101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05501 MIDLOTHIAN TURNPIKE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03693
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020578
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt039548
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020578
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID LYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY SEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VERONICA VAUGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID SCHLAGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN ZAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIMOTHY MOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIMOTHY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022663
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT CELEBRATION CHURCH AND OUTREACH MINISTRY, INC. (FORMERLY RICHMOND OUTREACH CENTER, INC.)
IRS990EZ/ProgramServiceRevenueAmt039084
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROC CAFE, INC. PROVIDES MEALS WITHIN THE CELEBRATION CHURCH AND OUTREACH CENTER, INC. TO MAKE IT EASIER FOR MEMBERS AND EMPLOYEES TO HAVE ACCESS TO MEALS AND PARTICIPATE IN CHURCH ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT CELEBRATION CHURCH AND OUTREACH MINISTRY, INC. (FORMERLY RICHMOND OUTREACH CENTER, INC.)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022663
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022663
IRS990EZ/TotalProgramServiceExpensesAmt022663
IRS990EZ/TotalRevenueAmt039548
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0ALL OTHERS
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0541991151
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
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: FOOD PURCHASES. AMOUNT: 18,194. DESCRIPTION: MERCHANT ACCOUNT FEES. AMOUNT: 1,016. DESCRIPTION: BUSINESS LICENSE/PERMIT. AMOUNT: 427. DESCRIPTION: SCC FEES. AMOUNT: 27. DESCRIPTION: KITCHEN EQUIPMENT. AMOUNT: 2,030. DESCRIPTION: CLEANING SUPPLIES. AMOUNT: 788. DESCRIPTION: RESTAURANT SUPPLIES. AMOUNT: 97. DESCRIPTION: MISC EXPENSE. AMOUNT: 84. TOTAL TO FORM 990-EZ, LINE 16: 22,663.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY F MOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08046754101
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROC CAFE INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCC
ReturnHeader/Filer/EIN0270675414
ReturnHeader/Filer/PhoneNum08046754101
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6415
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09FA73C31DFA2EFD402A82C7577781AF39ED405E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A493D986EAED1EEA193A05C279B998A7916016F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.242.56.77
ReturnHeader/FilingSecurityInformation/IPDt02018-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:02:23
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/PreparerPersonNm0FABIOLA SANTANA
ReturnHeader/ReturnTs02018-06-12T09:17:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,578
Liabilities
$0
Net assets
$20,578
Revenue
$39,548
Expenses
$22,663
Net income
$16,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.07$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.38$0.45$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.33$0.42$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.40$0.23$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.24$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.76$0.84$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.51$0.38$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.86$0.86$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$2.10