Civic Intelligence

Rocc Inc

990EZ • Fiscal year 2010 • EIN 32-0240087

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization Profile
437 N Main65746
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.19x

Higher debt load relative to assets than 93% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

99th percentile

11.26x

Higher debt load relative to revenue than 99% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

10th percentile

-45%

Higher net margin than 10% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$403,205

No earlier filing loaded for comparison.

Net Assets

-$77,853

No earlier filing loaded for comparison.

Liabilities

$481,058

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

$42,725

No earlier filing loaded for comparison.

Expenses

$62,129

No earlier filing loaded for comparison.

Net Income

-$19,404

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2010: $403,205Liabilities 2010: $481,058Net Assets 2010: -$77,8532010Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2010

Assets$403,205
Liabilities$481,058
Net Assets-$77,853
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $42,725Expenses 2010: $62,129Net Income 2010: -$19,4042010Revenue 2012: $88,696Expenses 2012: $85,799Net Income 2012: $2,8972012

Highlighted filing

2010

Revenue$42,725
Expenses$62,129
Net Income-$19,404
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
32-0240087
Raw XML Appendix258 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/OfficerDirectorTrusteeKeyEmpl/PersonName0DELILAH JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANTHONY CAPON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GRADY BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GREG JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DOUG JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHAEL ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CONNIE ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SHELLY CAPON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LATINA DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TRESA CODAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10PHYLLIS HENSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11SUSAN CONLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10SITE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11KIDZ ROCC DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OtherRevenueTotal06625
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0IT IS THE MISSION OF THE ROCC TO SERVE OUR COMMUNITIES THROUGH OUTREACH SERVICES AND QUALITY PROGRAMS TO MEET THE NEEDS OF ALL PEOPLE, HELPING EACH INDIVIDUAL TO RAISE THEIR OWN LIVING STANDARDS FOR THEMSELVES, THEIR COMMUNITY AND THE SURROUNDING AREAS. THE MINISTRY OF THE ROCC IS VERY MUCH IN DEMAND THROUGH OUR NEIGHBORHOODS, AS WE SEE THROUGH DEMOGRAPHICS WE HAVE 29.7% OF THE POPLULATION IN OUR AREA BELOW THE POVERTY LINE. THE SEYMOUR AREA, OUT OF 10 DIFFERENT ZIP CODES IN THE LOCAL AREA, SHOWS THE HIGHEST POVERTY LEVEL AND IT IS THE THIRD HIGHEST IN POPULATION. WE ALSO SEE UNEMPLOYMENT LEVELS CONTINUE TO RISE BETWEEN 2.8% - 3.3% WITHIN A 3-COUNTY SPREAD. OUR GOALS THROUGH THE ROCC ARE TO DETERMINE A NEED THROUGH APPLIED RESEARCH, PROVIDE ASSISTANCE, TRAINING AND EDUCATION AND TO CHANGE CIRCUMSTANCES AND LIVES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DAY CAMP: IN OUR LOCAL COMMUNITIES WE HAVE FOUND THERE ARE MANY PARENTS THAT CANNOT AFFORD ONGOING PAID CHILD CARE WHILE THEY ARE AT THEIR JOBS EARNING A LIVING TO PROVIDE FOR THEIR FAMILIES. THIS IS EVEN MORE EVIDENT IN THE SUMMER WHEN PARENTS HAVE TO PROVIDE FULL-TIME CHILD CARE WHEN SCHOOL IS NOT IN SESSION. THE ROCC IS HAPPY THAT WE CAN ASSIST THESE PARENTS IN PROVIDING A NO-COST DAY CAMP THROUGHOUT THE ENTIRE SUMMER FOR CHILDREN, THAT DUE DO FINANCIAL CONDITIONS, WORK SCHEDULES OR OTHER EXTENUATING CIRCUMSTANCES, NEED HELP. THROUGH OUR CAMP IN 2010, WE SAW MORE THAN 45 CHILDREN COME THROUGH OUR DOORS THAT WE WERE ABLE TO ASSIST WITH DURING THE SUMMER MONTHS. WE WERE ABLE TO PROVIDE FREE BREAKFASTS AND LUNCHES, BIBLE LESSONS, GAMES, CRAFTS, MUSIC AND FIELD TRIPS TO EACH OF THESE CHILDREN IN ORDER TO KEEP THEM ACTIVE AND LEARNING THROUGHOUT THE SUMMER MONTHS WHILE THEY ARE OUT OF SCHOOL. WHEN SCHOOL RETURNED TO SESSION, WE WERE ABLE TO HOST A BACK-TO-SCHOOL OUTREACH WHERE WE ASSISTED 100 SCHOOL CHILDREN WITH BACKPACKS AND SCHOOL SUPPLIES FOR THE UPCOMING SCHOOL YEAR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE ROCC OFFERS MANY MINISTRIES, SUCH AS ANGEL FOOD, WHERE FAMILIES CAN PURCHASE BOXES OF FOOD FOR $30 THAT NORMALLY RETAIL FOR AT LEAST $60, WITHOUT HAVING TO BE APPROVED OR IN FINANCIAL CRISIS. ALL PEOPLE ARE ABLE TO PURCHASE THESE BOXES OF BLESSINGS.WE WORK IN CONJUCTION WITH WHEELS FOR THE WORLD, A JONI AND FRIENDS' FLAGSHIP MINISTRY THAT PROVIDES WHEELCHAIRS, WALKERS, CRUTCHES AND CANES TO PEOPLE ALL OVER THE WORLD WHO CANNOT AFFORD THEM. THROUGH OUR CONNECTION WITH MINISTRIES SUCH AS THIS, THE ROCC IS NOT ONLY A REGIONAL OUTREACH MINISTRY, WE ARE NOW ABLE TO TOUCH LIVES ALL AROUND THE GLOBE.THE ROCC HOSTED A 5K RUN THAT HELPED PROVIDE THANKSGIVING AND CHRISTMAS FOOD BASKETS FOR 25 FAMILIES IN NEED.THE ROCC WORKS THROUGH THE AMERICAN RED CROSS, SALVATION ARMY, FEMA, SEMA AND OTHER ORGANIZATIONS TO PROVIDE ASSISTANCE WITH MAN-MADE AND NATURAL DISASTERS. WE ARE ABLE TO PROVIDE OUR FACILITY, OUR LABOR, OUR TEAMS AND OUR LOVE TO MAKE A DIFFERENCE IN SO MANY LIVES.
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IRS990EZ/ProgramServiceRevenue01862
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04179359111
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IRS990EZ/WebSite0WWW.THEROCCONLINE.COM
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IRS990ScheduleA/PublicSupportPertcentage17000.77600
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87570
IRS990ScheduleA/PublicSupportTotal170041183
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 6,625.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TELEPHONE. AMOUNT: 1,368. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 153. DESCRIPTION: INSURANCE. AMOUNT: 4,449. DESCRIPTION: ADVERTISING. AMOUNT: 234. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 19,345. DESCRIPTION: DEPRECIATION. AMOUNT: 10,027. DESCRIPTION: AMORTIZATION. AMOUNT: 176. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 7,379. DESCRIPTION: CONTRACT LABOR. AMOUNT: 4,725. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 200. DESCRIPTION: SECURITY. AMOUNT: 381. TOTAL TO FORM 990-EZ, LINE 16: 48,437.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: LOAN FEES, NET OF AMORTIZATION. BEG. OF YEAR AMOUNT: 2,471. END OF YEAR AMOUNT: 2,294. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,363. END OF YEAR AMOUNT: 3,010.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,445. END OF YEAR AMOUNT: 1,415. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 289,504. END OF YEAR AMOUNT: 476,988. DESCRIPTION: DUE TO SEYMOUR NAZARENE CHURCH. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,655.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0320240087
ReturnHeader/Filer/Name/BusinessNameLine10ROCC INC
ReturnHeader/Filer/NameControl0ROCC
ReturnHeader/Filer/Phone04179359111
ReturnHeader/Filer/USAddress/AddressLine10437 N MAIN
ReturnHeader/Filer/USAddress/City0SEYMOUR
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065746
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0DELILAH JOHNSON
ReturnHeader/Officer/Phone04179359111
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUSH RAMLOW & SHORE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102832 S INGRAM MILL RD STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065804
ReturnHeader/Preparer/Name0GREGORY W BUSH
ReturnHeader/Preparer/Phone04178770505
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T14:31:40-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$403,205
Liabilities
$481,058
Net assets
-$77,853
Revenue
$42,725
Expenses
$62,129
Net income
-$19,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.89$0.86$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$4.81$0.78$0.43$0.62$0.19