Civic Intelligence

Reaching Our Community Roc Food Pantry

990EZ • Fiscal year 2019 • EIN 27-1447732

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

Organization Profilewww.rochome.org

Refreshing map…

564 SW Foundry StreetGrants Pass, OR 97526

(541) 476-3344

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$24,218

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$102,696

Down $12,747 (-11%) from 2018

Net Assets

Down

$94,814

Down $20,629 (-18%) from 2018

Liabilities

$7,882

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin20th percentile

Revenue

Down

$144,702

Down $4,009 (-2.7%) from 2018

Expenses

Down

$165,331

Down $1,302 (-0.8%) from 2018

Net Income

Down

-$20,629

Down $2,707 (-15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2010: $37,107Liabilities 2010: $2,544Net Assets 2010: $34,5632010Assets 2018: $115,443Net Assets 2018: $115,4432018Assets 2019: $102,696Liabilities 2019: $7,882Net Assets 2019: $94,8142019Assets 2020: $124,823Liabilities 2020: $2,387Net Assets 2020: $122,4362020Assets 2022: $446,206Liabilities 2022: $3,470Net Assets 2022: $442,7362022

Highlighted filing

2019

Assets$102,696
Liabilities$7,882
Net Assets$94,814
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $144,190Expenses 2010: $109,627Net Income 2010: $34,5632010Revenue 2018: $148,711Expenses 2018: $166,633Net Income 2018: -$17,9222018Revenue 2019: $144,702Expenses 2019: $165,331Net Income 2019: -$20,6292019Revenue 2020: $157,008Expenses 2020: $129,386Net Income 2020: $27,6222020Revenue 2022: $487,438Expenses 2022: $178,467Net Income 2022: $308,9712022

Highlighted filing

2019

Revenue$144,702
Expenses$165,331
Net Income-$20,629
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.0
Gross Receipts
$144,702
Mission and Program Overview

Mission

To provide a balanced diet and food to the needy in Josephine County, Oregon.

To provide balanced diet and food to the needy in Josephine County Oregon.

Program Services

DescriptionGrantsExpenses
Receive donations and purchases of Food, Warehousing, sort and distribution of balanced diet to provide 3 meals per day for 3 days for an average of approximately 4,000 clients per month including home delivery to about 200 shut in's with a total of about 800,000 lbs of food and utilizing about 10,000 hours of volunteer time per year.$134,254-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robyn TylerCo-DirectorFT$24,218-$24,218
Ronald McCallumExecutive DirectorFT$13,669-$13,669
Susan MattoaCo DirectorFT$1,478-$1,478
Jim BrumbachChairmanPT$0--
Ron MarshVice ChairmanPT$0--
Arlene MillerTreasurerPT$0--
Greg WidenerSecretaryPT$0--
Nathaniel DuarteBoard MemberPT$0--
Judi FowlerBoard MemberPT$0--
Scott MarshallBoard MemberPT$0--
Mary SaltisBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Reaching Our Community
EIN
27-1447732
Phone
5414763344
Address
564 SW Foundry Street, Grants Pass, OR 97526

Signing Officer

Name
Jim Brumbach
Title
Chairman
Signed
2020-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Mcmichael & Toledo Cpas
Address
406B SE G St, GRANTS PASS, OR 97526-2326
Preparer
Larry McMichael CPA
Phone
5412442192
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $975”

Other Expenses.1002

“Office Expenses $3540”

Other Expenses.1003

“Information Technology $1290”

Other Expenses.1005

“Travel $269”

Other Expenses.1009

“Depreciation $10876”

Other Expenses.1012

“Insurance $3038”

Other Expenses.1

“Food Expense $27770”

Other Expenses.2

“Auto Expense $3390”

Other Expenses.3

“Operating Supplies $2794”

Other Expenses.4

“Supplies $1597”

Other Expenses.5

“Bank Fees $193”

Other Assets.1001

“Automobiles - Beginning $5865 Automobiles - Ending $2805”

Other Assets.1002

“Furniture and Fixtures - Beginning $1343 Furniture and Fixtures - Ending $1000”

Other Assets.1003

“Machinery and Equipment - Beginning $20404 Machinery and Equipment - Ending $16396”

Other Assets.1010

“Inventories - Beginning $3500 Inventories - Ending $3500”

Total Liabilities.1

“Credit Card Payable - Beginning $0 Credit Card Payable - Ending $4020”

Total Liabilities.2

“Payroll taxes payable - Beginning $0 Payroll taxes payable - Ending $3862”

Raw XML Appendix203 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt813669
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt924218
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt101478
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jim Brumbach
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Judi Fowler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Scott Marshall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mary Saltis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Ronald McCallum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Robyn Tyler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Susan Mattoa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Co-Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Co Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031112
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023701
IRS990EZ/OtherExpensesTotalAmt055732
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide balanced diet and food to the needy in Josephine County Oregon.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Receive donations and purchases of Food, Warehousing, sort and distribution of balanced diet to provide 3 meals per day for 3 days for an average of approximately 4,000 clients per month including home delivery to about 200 shut in's with a total of about 800,000 lbs of food and utilizing about 10,000 hours of volunteer time per year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0134254
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt080522
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt013919
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07882
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0165331
IRS990EZ/TotalProgramServiceExpensesAmt0134254
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rochome.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0898813
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0898813
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129485
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0898813
IRS990ScheduleA/TotalSupportAmt0898813
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $10876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food Expense $27770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto Expense $3390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Operating Supplies $2794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $1597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Fees $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobiles - Beginning $5865 Automobiles - Ending $2805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $1343 Furniture and Fixtures - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $20404 Machinery and Equipment - Ending $16396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Inventories - Beginning $3500 Inventories - Ending $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Credit Card Payable - Beginning $0 Credit Card Payable - Ending $4020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll taxes payable - Beginning $0 Payroll taxes payable - Ending $3862
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.2
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Brumbach
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Reaching Our Community
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROC Food Pantry
ReturnHeader/Filer/BusinessNameControlTxt0REAC
ReturnHeader/Filer/EIN0271447732
ReturnHeader/Filer/PhoneNum05414763344
ReturnHeader/Filer/USAddress/AddressLine1Txt0564 SW Foundry Street
ReturnHeader/Filer/USAddress/CityNm0Grants Pass
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097526
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611700111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMICHAEL & TOLEDO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406B SE G St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANTS PASS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0975262326
ReturnHeader/PreparerPersonGrp/PhoneNum05412442192
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry McMichael CPA
ReturnHeader/ReturnTs02020-06-23T09:05:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,696
Liabilities
$7,882
Net assets
$94,814
Revenue
$144,702
Expenses
$165,331
Net income
-$20,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.03$4.43$4.87$1.78$3.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.02$1.22$1.57$1.29$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.95$1.45$1.65$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.15$1.49$1.67$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.03$0.35$1.44$1.10$0.35