Civic Intelligence

Roc USA LLC

990 • Fiscal year 2012 • EIN 35-2319441

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 19, 2013

Organization ProfileWWW.ROCUSA.ORG

View Organization Page

7 Wall Street03301
Siviq Scores

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

Liabilities / Assets

81st percentile

0.72x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

38%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$34,721,932

Up $20,320,007 (+141%) from 2010

Net Assets

Up

$9,605,548

Up $1,944,114 (+25%) from 2010

Liabilities

Up

$25,116,384

Up $18,375,893 (+273%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,677,304

Up $1,213,631 (+83%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200M$150M$100M$50M$0Assets 2010: $14,401,925Liabilities 2010: $6,740,491Net Assets 2010: $7,661,4342010Assets 2012: $34,721,932Liabilities 2012: $25,116,384Net Assets 2012: $9,605,5482012Assets 2013: $44,398,965Liabilities 2013: $30,694,564Net Assets 2013: $13,704,4012013Assets 2015: $51,216,786Liabilities 2015: $39,498,433Net Assets 2015: $11,718,3532015Assets 2016: $65,071,125Liabilities 2016: $52,669,277Net Assets 2016: $12,401,8482016Assets 2017: $78,672,155Liabilities 2017: $66,300,891Net Assets 2017: $12,371,2642017Assets 2018: $87,459,246Liabilities 2018: $75,312,462Net Assets 2018: $12,146,7842018Assets 2019: $123,751,390Liabilities 2019: $109,657,996Net Assets 2019: $14,093,3942019Assets 2020: $129,035,432Liabilities 2020: $114,574,711Net Assets 2020: $14,460,7212020Assets 2021: $163,263,242Liabilities 2021: $146,850,317Net Assets 2021: $16,412,9252021Assets 2022: $179,101,638Liabilities 2022: $160,186,984Net Assets 2022: $18,914,6542022

Highlighted filing

2012

Assets$34,721,932
Liabilities$25,116,384
Net Assets$9,605,548
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,463,6732010Expenses 2012: $2,677,3042012Revenue 2013: $7,236,852Expenses 2013: $3,137,999Net Income 2013: $4,098,8532013Revenue 2015: $3,484,204Expenses 2015: $4,173,911Net Income 2015: -$689,7072015Revenue 2016: $4,800,457Expenses 2016: $4,116,962Net Income 2016: $683,4952016Revenue 2017: $5,685,216Expenses 2017: $5,715,800Net Income 2017: -$30,5842017Revenue 2018: $5,766,636Expenses 2018: $5,991,116Net Income 2018: -$224,4802018Revenue 2019: $7,646,765Expenses 2019: $7,822,551Net Income 2019: -$175,7862019Revenue 2020: $9,691,078Expenses 2020: $9,136,251Net Income 2020: $554,8272020Revenue 2021: $13,007,393Expenses 2021: $10,867,689Net Income 2021: $2,139,7042021Revenue 2022: $14,090,679Expenses 2022: $11,401,450Net Income 2022: $2,689,2292022

Highlighted filing

2012

Revenue-
Expenses$2,677,304
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 19, 2013
Return Version
2012v2.1
Gross Receipts
$2,994,937
Mission and Program Overview

Mission

Make quality, resident-ownership of manufactured home communities viable nationwide.

Major Activities

Activity 2
Resident ownership network, llc provides training, education, coaching and support to non-profit groups joining the roc usa network to provide technical assistance and support to homeowners interested in purchasing their communities and operating them as resident-owned.
Activity 3
Resident ownership capital, llc provides loans to resident owned corporations for acquisition, improvement and operation of their manufactured home communities as resident-owned.
Filing and Contact Details

Filer

EIN
35-2319441
Raw XML AppendixShowing 400 of 599 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0175775
IRS990/AccountsPayableAccruedExpenses/EOY0194049
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0RESIDENT OWNERSHIP NETWORK, LLC PROVIDES TRAINING, EDUCATION, COACHING AND SUPPORT TO NON-PROFIT GROUPS JOINING THE ROC USA NETWORK TO PROVIDE TECHNICAL ASSISTANCE AND SUPPORT TO HOMEOWNERS INTERESTED IN PURCHASING THEIR COMMUNITIES AND OPERATING THEM AS RESIDENT-OWNED.
IRS990/Activity2/Expense0383584
IRS990/Activity2/Revenue070463
IRS990/Activity3/Description0RESIDENT OWNERSHIP CAPITAL, LLC PROVIDES LOANS TO RESIDENT OWNED CORPORATIONS FOR ACQUISITION, IMPROVEMENT AND OPERATION OF THEIR MANUFACTURED HOME COMMUNITIES AS RESIDENT-OWNED.
IRS990/Activity3/Expense01378449
IRS990/Activity3/Revenue01797448
IRS990/ActivityOrMissionDescription0THE ORGANIZATION'S PURPOSE IS TO AID PEOPLE LIVING IN MANUFACTURED HOME COMMUNITIES (MHCS) SO THAT AS A GROUP THEY CAN PURCHASE THEIR COMMUNITIES AND OPERATE THEM AS RESIDENT-OWNED AND/OR CONTROLLED ENTITIES THEREBY: (I) PRESERVING LONG TERM EXISTENCE AND AFFORDABILITY OF THE MANUFACTURED HOUSING SECTOR; (II) CREATING A STABLE ENVIRONMENT FOR REASONABLY PRICED (NON-PREDATORY) SINGLE-FAMILY LENDING AND THE RESULTING ASSET APPRECIATION; (III) LESSENING THE BURDENS OF STATE AND LOCAL GOVERNMENTS ARISING OUT OF THE LOSS OF THIS SECTOR OF AFFORDABLE HOUSING (I.E. PRIMARILY THE DEMANDS FOR RELOCATION ASSISTANCE AND SUBSIDIZED HOUSING ALTERNATIVES ARISING FROM MHC CLOSURES); (IV) COMBATING DETERIORATION OF MHCS; AND (V) ELIMINATING THE ECONOMIC DISCRIMINATION AND STIGMA SUFFERED BY OWNERS OF MANUFACTURED AND MOBILE HOMES WITHIN MHCS.
IRS990/AddressPrincipalOfficerUS/AddressLine107 WALL STREET
IRS990/AddressPrincipalOfficerUS/City0CONCORD
IRS990/AddressPrincipalOfficerUS/State0NH
IRS990/AddressPrincipalOfficerUS/ZIPCode003301
IRS990/Advertising/ProgramServices027156
IRS990/Advertising/Total027156
IRS990/AllOtherContributions0125100
IRS990/AllOtherExpenses/Fundraising0196
IRS990/AllOtherExpenses/ManagementAndGeneral01561
IRS990/AllOtherExpenses/ProgramServices017750
IRS990/AllOtherExpenses/Total019507
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01220603
IRS990/CashNonInterestBearing/EOY01378762
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising05577
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral022307
IRS990/CompCurrentOfficersDirectors/ProgramServices0250957
IRS990/CompCurrentOfficersDirectors/Total0278841
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01026863
IRS990/ContributionsGrantsPriorYear02880250
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY023800
IRS990/DeferredRevenue/EOY020000
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0582
IRS990/DepreciationDepletion/ManagementAndGeneral02332
IRS990/DepreciationDepletion/ProgramServices026230
IRS990/DepreciationDepletion/Total029144
IRS990/DescribedIn501C301
IRS990/Description0ROC USA, LLC PROVIDES TRAINING, EDUCATION, POLICY ADVICE, PROGRAM COORDINATION, AND PROGRAM DEVELOPMENT ASSISTANCE TO LENDERS, GOVERNMENTAL AGENCIES, GOVERNMENT SPONSORED ENTERPRISES, AND PUBLIC AND PRIVATE AGENCIES REGARDING THE BENEFITS, MECHANICS AND FINANCING OF RESIDENT-OWNED COMMUNITIES AND SINGLE-FAMILY FINANCING OF MANUFACTURED HOMES IN COMMUNITIES.
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY01360015
IRS990/EscrowAccountLiability/EOY02709385
IRS990/ExcessBenefitTransaction00
IRS990/Expense0674456
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral027503
IRS990/FeesForServicesAccounting/Total027503
IRS990/FeesForServicesLegal/ManagementAndGeneral070350
IRS990/FeesForServicesLegal/Total070350
IRS990/FeesForServicesOther/ManagementAndGeneral020260
IRS990/FeesForServicesOther/ProgramServices0232987
IRS990/FeesForServicesOther/Total0253247
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0SCOTT SPORTE
IRS990/Form990PartVIISectionA/NamePerson1JULIANA EADES
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL FORSTER
IRS990/Form990PartVIISectionA/NamePerson3ANDREA LEVERE
IRS990/Form990PartVIISectionA/NamePerson4TERRY SIMONETTE
IRS990/Form990PartVIISectionA/NamePerson5MICHAEL SWACK
IRS990/Form990PartVIISectionA/NamePerson6JOHN WILTSE
IRS990/Form990PartVIISectionA/NamePerson7LISA HALL
IRS990/Form990PartVIISectionA/NamePerson8PETER HAINLEY
IRS990/Form990PartVIISectionA/NamePerson9NATIVIDAD SEEFELD
IRS990/Form990PartVIISectionA/NamePerson10PAUL BRADLEY
IRS990/Form990PartVIISectionA/NamePerson11DAVID DOYON
IRS990/Form990PartVIISectionA/NamePerson12MICHAEL SLOSS
IRS990/Form990PartVIISectionA/NamePerson13MARY O'HARA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1013749
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1217146
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10156390
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1198852
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12148868
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13121431
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT/ BOARD CHAIR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10PRESIDENT
IRS990/Form990PartVIISectionA/Title11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title12MANAGING DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIR OF TRAINING AND DEVELO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0901763
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02994937
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising0711
IRS990/Insurance/ManagementAndGeneral02843
IRS990/Insurance/ProgramServices031982
IRS990/Insurance/Total035536
IRS990/Interest/ProgramServices0639214
IRS990/Interest/Total0639214
IRS990/InvestmentIncomeCurrentYear038916
IRS990/InvestmentIncome/ExclusionAmount038916
IRS990/InvestmentIncomePriorYear064146
IRS990/InvestmentIncome/TotalRevenueColumn038916
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY015536933
IRS990/InvestmentsProgramRelated/EOY027743341
IRS990/LandBldgEquipmentAccumDeprec083071
IRS990/LandBuildingsEquipmentBasis0109668
IRS990/LandBuildingsEquipmentBasisNet/BOY029303
IRS990/LandBuildingsEquipmentBasisNet/EOY026597
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0MAKE QUALITY, RESIDENT-OWNERSHIP OF MANUFACTURED HOME COMMUNITIES VIABLE NATIONWIDE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/EOY01000000
IRS990/NameOfPrincipalOfficerPerson0PAUL BRADLEY
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY09287915
IRS990/NetAssetsOrFundBalancesEOY09605548
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01891
IRS990/Occupancy/ManagementAndGeneral07568
IRS990/Occupancy/ProgramServices085135
IRS990/Occupancy/Total094594
IRS990/OfficeExpenses/Fundraising0935
IRS990/OfficeExpenses/ManagementAndGeneral03742
IRS990/OfficeExpenses/ProgramServices042097
IRS990/OfficeExpenses/Total046774
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY081946
IRS990/OtherAssetsTotal/EOY0324302
IRS990/OtherEmployeeBenefits/Fundraising0850
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03401
IRS990/OtherEmployeeBenefits/ProgramServices038266
IRS990/OtherEmployeeBenefits/Total042517
IRS990/OtherExpensePriorYear01247907
IRS990/OtherExpensesCurrentYear01803480
IRS990/OtherExpenses/Description0LOAN LOSS PROVISION
IRS990/OtherExpenses/Description1SERVICING FEES
IRS990/OtherExpenses/Description2MINOR EQUIPMENT
IRS990/OtherExpenses/Description3COMMUNICATIONS
IRS990/OtherExpenses/Fundraising0461
IRS990/OtherExpenses/Fundraising1382
IRS990/OtherExpenses/ManagementAndGeneral01848
IRS990/OtherExpenses/ManagementAndGeneral11531
IRS990/OtherExpenses/ProgramServices0258576
IRS990/OtherExpenses/ProgramServices1150442
IRS990/OtherExpenses/ProgramServices220785
IRS990/OtherExpenses/ProgramServices317222
IRS990/OtherExpenses/Total0258576
IRS990/OtherExpenses/Total1150442
IRS990/OtherExpenses/Total223094
IRS990/OtherExpenses/Total319135
IRS990/OtherLiabilities/BOY05334828
IRS990/OtherLiabilities/EOY06442950
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising09887
IRS990/OtherSalariesAndWages/ManagementAndGeneral039550
IRS990/OtherSalariesAndWages/ProgramServices0444930
IRS990/OtherSalariesAndWages/Total0494367
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01162
IRS990/PayrollTaxes/ManagementAndGeneral04648
IRS990/PayrollTaxes/ProgramServices052289
IRS990/PayrollTaxes/Total058099
IRS990/PermanentlyRestrictedNetAssets/BOY0500000
IRS990/PermanentlyRestrictedNetAssets/EOY0500000
IRS990/PledgesAndGrantsReceivable/BOY094212
IRS990/PledgesAndGrantsReceivable/EOY0646597
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY045299
IRS990/PrepaidExpensesDeferredCharges/EOY049514
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1522292
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY01929158
IRS990/ProgramServiceRevenue/Description0INTEREST INCOME ON PRO
IRS990/ProgramServiceRevenue/Description1FEE AND OTHER INCOME
IRS990/ProgramServiceRevenue/Description2GAIN ON LOAN SALES
IRS990/ProgramServiceRevenue/Description3NETWORK FEES
IRS990/ProgramServiceRevenuePriorYear0771928
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01193748
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1363289
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2301708
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome370413
IRS990/ProgramServiceRevenue/TotalRevenueColumn01193748
IRS990/ProgramServiceRevenue/TotalRevenueColumn1363289
IRS990/ProgramServiceRevenue/TotalRevenueColumn2301708
IRS990/ProgramServiceRevenue/TotalRevenueColumn370413
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0317633
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest01
IRS990/Revenue061247
IRS990/RevenuesLessExpensesCY0317633
IRS990/RevenuesLessExpensesPriorYear01626481
IRS990/SalariesEtcCurrentYear0873824
IRS990/SalariesEtcPriorYear0841936
IRS990/SavingsAndTempCashInvestments/BOY08209857
IRS990/SavingsAndTempCashInvestments/EOY04552819
IRS990ScheduleA/AmountsSubstContributorsTotal03297677
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01026863
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02880250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01720000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01107375
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01814500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08548988
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear038916
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year064146
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years069033
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years097888
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years053071
IRS990ScheduleA/GrossInvestmentIncome170/Total0323054
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03079637
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17005251311
IRS990ScheduleA/Total170/CurrentTaxYear01026863
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02880250
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01720000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01107375
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01814500
IRS990ScheduleA/Total170/Total08548988
IRS990ScheduleA/TotalSupport08872042
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/DonatedServicesUseOfFacilities04800
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities04800
IRS990ScheduleD/Equipment/BookValue026597
IRS990ScheduleD/Equipment/Depreciation083071
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0109668
IRS990ScheduleD/ExpensesNotRptdF99004800
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02677304
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION'S WHOLLY-OWNED LENDING SUBSIDIARY, RESIDENT OWNERSHIP CAPITAL, LLC (D/B/A ROC USA CAPITAL) HOLDS $2,709,385 OF 16 BORROWERS' PROPERTY TAX AND INSURANCE ESCROW FUNDS ON BEHALF OF THE BORROWERS. ROC USA CAPITAL ACTS AS ESCROW AGENT FOR THESE FUNDS BUT DOES NOT PROVIDE CREDIT COUNSELING OR DEBT MANAGEMENT SERVICES TO THE BORROWER.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. ROC USA FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD, WHICH REQUIRES ROC USA TO REPORT THE EFFECTS OF ANY UNCERTAIN TAX POSITIONS IN ITS CONSOLIDATED FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2012, ROC USA DETERMINED THAT IT HAD NO TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD OF BEING SUSTAINED BY TAX AUTHORITIES. ROC USA FILES INFORMATION RETURNS IN THE UNITED STATES FEDERAL, MASSACHUSETTS, NEW YORK, NEW HAMPSHIRE, AND TEXAS STATE JURISDICTIONS AND IS STILL SUBJECT TO TAX EXAMINATIONS IN THESE JURISDICTIONS FROM 2009 FORWARD.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/InvestmentsProgramRelated/BookValue027743341
IRS990ScheduleD/InvestmentsProgramRelated/Description0LOANS RECEIVABLE
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/OtherLiabilities/Amount06442950
IRS990ScheduleD/OtherLiabilities/Description0NON-RECOURSE PARTICIPATIONS IN LOANS RECEIVABLE
IRS990ScheduleD/RevenueNotRptdF99004800
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02994937

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$34,721,932
Liabilities
$25,116,384
Net assets
$9,605,548
Revenue
-
Expenses
$2,677,304
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$179$160$18.9$14.1$11.4$2.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$163$147$16.4$13.0$10.9$2.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$129$115$14.5$9.69$9.14$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$124$110$14.1$7.65$7.82$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.5$75.3$12.1$5.77$5.99$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.7$66.3$12.4$5.69$5.72$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.1$52.7$12.4$4.80$4.12$0.68
2015Detailed filing. Detailed filing data is available for this year.$51.2$39.5$11.7$3.48$4.17$0.69
2013Detailed filing. Detailed filing data is available for this year.$44.4$30.7$13.7$7.24$3.14$4.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$25.1$9.61$2.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$6.74$7.66$1.46