Civic Intelligence

Roc Childcare and Development Center

EIN 27-2530326 • 501(c)3 • Richmond, VA

Profile

Support richmond outreach center, inc.

PO Box 6415Richmond, VA 23230

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

6th percentile

-212%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

11th percentile

-94%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Down

$378

Down $6,281 (-94%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$378

Down $6,281 (-94%) from 2018

Revenue

Down

$2,957

Down $6,344 (-68%) from 2018

Expenses

Down

$9,238

Down $63 (-0.7%) from 2018

Net Income

Down

-$6,281

Down $6,281 from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $53,194Liabilities 2011: $30Net Assets 2011: $53,1642011Assets 2012: $1,302Liabilities 2012: $78Net Assets 2012: $1,2242012Assets 2013: $932Liabilities 2013: $0Net Assets 2013: $9322013Assets 2014: $45,525Liabilities 2014: $0Net Assets 2014: $45,5252014Assets 2016: $7,481Liabilities 2016: $0Net Assets 2016: $7,4812016Assets 2017: $6,659Liabilities 2017: $0Net Assets 2017: $6,6592017Assets 2018: $6,659Liabilities 2018: $0Net Assets 2018: $6,6592018Assets 2019: $378Liabilities 2019: $0Net Assets 2019: $3782019

Highlighted filing

2019

Assets$378
Liabilities$0
Net Assets$378

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $448,0432011Expenses 2012: $624,4472012Revenue 2013: $256,733Expenses 2013: $257,025Net Income 2013: -$2922013Revenue 2014: $234,824Expenses 2014: $190,231Net Income 2014: $44,5932014Revenue 2016: $175,984Expenses 2016: $208,873Net Income 2016: -$32,8892016Revenue 2017: $26,895Expenses 2017: $27,717Net Income 2017: -$8222017Revenue 2018: $9,301Expenses 2018: $9,301Net Income 2018: $02018Revenue 2019: $2,957Expenses 2019: $9,238Net Income 2019: -$6,2812019

Highlighted filing

2019

Revenue$2,957
Expenses$9,238
Net Income-$6,281

Filings

Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$9,301
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
PROVIDE TUTORING AND CHILDCARE SERVICES TO NEEDY CHILDREN THROUGH CONTRACTS WITH VARIOUS PUBLIC SCHOOL SYSTEMS.$0$0
SUPPORT CELEBRATION CHURCH AND OUTREACH MINISTRY, INC. (FORMERLY RICHMOND OUTREACH CENTER, INC.)$0$0
Compensation and Service Providers

Employees

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

Filer

Filer Name
Roc Childcare and Development Center
EIN
27-2530326
Phone
8046754101
Address
PO BOX 6415, RICHMOND, VA 23230

Signing Officer

Name
Timothy F Moyer
Title
Treasurer
Phone
8046754101
Signed
2019-05-10
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: licenses and permits. Amount: 30. Description: scc fees. Amount: 25. Description: payroll expenses. Amount: 9,246. Total to form 990-ez, line 16: 9,301.

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

Description: payroll liabilities. Beg. Of year amount: 314. End of year amount: 261.

Raw XML Appendix180 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CELEBRATION CHURCH AND OUTREACH MINISTRY
IRS990EZ/BooksInCareOfDetail/PhoneNum08046754101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05501 MIDLOTHIAN TURNPIKE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06345
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06398
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09301
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06659
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06659
IRS990EZ/GrossReceiptsAmt09301
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06659
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06659
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06659
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06659
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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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/PersonNm1TIMOTHY MOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY SEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VERONICA VAUGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIMOTHY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID SCHLAGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN ZAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0314
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0261
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09301
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT CELEBRATION CHURCH AND OUTREACH CENTER, INC. (FORMERLY RICHMOND OUTREACH CENTER, INC.)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TUTORING AND CHILDCARE SERVICES TO NEEDY CHILDREN THROUGH CONTRACTS WITH VARIOUS PUBLIC SCHOOL SYSTEMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT CELEBRATION CHURCH AND OUTREACH MINISTRY, INC. (FORMERLY RICHMOND OUTREACH CENTER, INC.)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09301
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09301
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
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/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
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
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 30. DESCRIPTION: SCC FEES. AMOUNT: 25. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 9,246. TOTAL TO FORM 990-EZ, LINE 16: 9,301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 314. END OF YEAR AMOUNT: 261.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY F MOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08046754101
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROC CHILDCARE AND DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA CELEBRATION PRESCHOOL AND DEVELOPMEN
ReturnHeader/Filer/BusinessNameControlTxt0ROCC
ReturnHeader/Filer/EIN0272530326
ReturnHeader/Filer/PhoneNum08046754101
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6415
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A493D986EAED1EEA193A05C279B998A7916016F2
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.242.56.77
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:24:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208426521
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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/ReturnTs02019-05-13T09:00:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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