Civic Intelligence

Rocc Inc

990EZ • Fiscal year 2012 • EIN 32-0240087

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile
1344 State Highway Ab65746-8011
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $403,205 (-100%) from 2010

Net Assets

Up

$0

Up $77,853 (+100%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$88,696

Up $45,971 (+108%) from 2010

Expenses

Up

$85,799

Up $23,670 (+38%) from 2010

Net Income

Up

$2,897

Up $22,301 (+115%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

2012

Revenue$88,696
Expenses$85,799
Net Income$2,897
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
32-0240087
Raw XML Appendix195 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
CompensationExplanation/Compensation/PersonName0DELILAH JOHNSON
CompensationExplanation/Compensation/PersonName1ANTHONY CAPON
CompensationExplanation/Compensation/PersonName2GRADY BENNETT
CompensationExplanation/Compensation/PersonName3GREG JOHNSON
CompensationExplanation/Compensation/PersonName4DOUG JOHNSON
CompensationExplanation/Compensation/PersonName5CONNIE ROBERTS
CompensationExplanation/Compensation/PersonName6SHELLY CAPON
CompensationExplanation/Compensation/PersonName7SARAH KELLEY
CompensationExplanation/Compensation/PersonName8TRESA CODAY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY02609
IRS990EZ/ContributionsGiftsGrantsEtc025694
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02897
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts088696
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY0387943
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-75644
IRS990EZ/NetAssetsOrFundBalancesBOY0-75644
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint012346
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DELILAH JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANTHONY CAPON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GRADY BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GREG JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DOUG JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CONNIE ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHELLY CAPON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SARAH KELLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TRESA CODAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04775
IRS990EZ/OtherChangesInNetAssets072747
IRS990EZ/OtherExpensesTotal026980
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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 POPULATION 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/DescriptionProgramServiceAccom0DAYCARE: 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. THE ROCC IS HAPPY THAT WE CAN ASSIST THESE PARENTS IN PROVIDING A LOW-COST DAY CARE THROUGHOUT THE YEAR FOR CHILDREN, THAT DUE TO FINANCIAL CONDITIONS, WORK SCHEDULES OR OTHER EXTENUATING CIRCUMSTANCES, NEED HELP. WHEN SCHOOL RETURNED TO SESSION, WE WERE ABLE TO HOST A BACK-TO-SCHOOL OUTREACH WHERE WE ASSISTED SCHOOL CHILDREN WITH BACKPACKS AND SCHOOL SUPPLIES FOR THE UPCOMING SCHOOL YEAR.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses054599
IRS990EZ/ProgramServiceRevenue063002
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits046473
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0470971
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101344 STATE HIGHWAY AB
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEYMOUR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0657468011
IRS990EZ/TheBooksAreInCareOf/NamePerson0DELILAH JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04179359111
IRS990EZ/TotalAssets/BOY0395327
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses085799
IRS990EZ/TotalProgramServiceExpenses054599
IRS990EZ/TotalRevenue088696
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear025694
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year063143
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years030908
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010275
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0130020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03807
IRS990ScheduleA/GrossInvestmentIncome170/Total03807
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc063002
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year015905
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years06625
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01459
IRS990ScheduleA/OtherIncome170/Total023989
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.82390
IRS990ScheduleA/PublicSupportTotal1700130020
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear025694
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year063143
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years030908
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010275
IRS990ScheduleA/Total170/Total0130020
IRS990ScheduleA/TotalSupport0157816
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10354 N MAIN
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine20354 N MAIN
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0SEYMOUR
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0MO
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode065746
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-08-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0BUILDING AND EQUIPMENT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0431461234
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0385929
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0BOOK VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10SEYMOUR NAZARENE CHURCH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine20SEYMOUR NAZARENE CHURCH
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INTEREST EXPENSE 5,887 PROGRAM SERVICE EXPENSES 8,126 TELEPHONE/INTERNET 898 OFFICE SUPPLIES 915 REPAIRS 2,990 TRAINING 132 DUES & SUBSCRIPTIONS 15 CONTRACT LABOR 2,600 INSURANCE 2,684 ADVERTISING 408 SECURITY 551 EMPLOYMENT COSTS 60 CONTRIBUTIONS 350 PENALTIES 1,128 NON-INVESTMENT DEPRECIATION 236 TOTAL 26,980
IRS990ScheduleO/GeneralExplanation/Explanation1DISTRIBUTION TO SEYMOUR NAZARENE CHURCH 72,747
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 3,534 0 LESS ACCUMULATED DEPRECIATION 877 0 LOAN FEES 2,647 0 LESS ACCUMULATED AMORTIZATION 529 0 TOTAL 4,775 0
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,561 0 NOTE PAYABLE 463,410 0
IRS990ScheduleO/GeneralExplanation/Explanation4IT 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 POPULATION 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.
IRS990ScheduleO/GeneralExplanation/Explanation5DAYCARE: 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. THE ROCC IS HAPPY THAT WE CAN ASSIST THESE PARENTS IN PROVIDING A LOW-COST DAY CARE THROUGHOUT THE YEAR FOR CHILDREN, THAT DUE TO FINANCIAL CONDITIONS, WORK SCHEDULES OR OTHER EXTENUATING CIRCUMSTANCES, NEED HELP. WHEN SCHOOL RETURNED TO SESSION, WE WERE ABLE TO HOST A BACK-TO-SCHOOL OUTREACH WHERE WE ASSISTED SCHOOL CHILDREN WITH BACKPACKS AND SCHOOL SUPPLIES FOR THE UPCOMING SCHOOL YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0320240087
ReturnHeader/Filer/Name/BusinessNameLine10ROCC INC
ReturnHeader/Filer/NameControl0ROCC
ReturnHeader/Filer/Phone04179359111
ReturnHeader/Filer/USAddress/AddressLine101344 STATE HIGHWAY AB
ReturnHeader/Filer/USAddress/City0SEYMOUR
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0657468011
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0DELILAH JOHNSON
ReturnHeader/Officer/Phone04179359111
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T18:01:16-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$88,696
Expenses
$85,799
Net income
$2,897
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