Civic Intelligence

Rooc Inc.

990 • Fiscal year 2014 • EIN 38-1901568

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 20, 2014

Organization ProfileWWW.ROOC.ORG
PO Box 827Roscommon, MI 48653-0827

(989) 275-5137

Siviq Scores

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

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

61st percentile

5.8%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,098,327

Up $59,769 (+5.8%) from 2013

Net Assets

Up

$889,460

Up $41,746 (+4.9%) from 2013

Liabilities

Up

$208,867

Up $18,023 (+9.4%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin51st percentile

Revenue

Up

$1,333,596

Up $156,725 (+13%) from 2013

Expenses

Up

$1,291,850

Up $131,587 (+11%) from 2013

Net Income

Up

$41,746

Up $25,138 (+151%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,010,860Liabilities 2011: $115,731Net Assets 2011: $895,1292011Assets 2012: $1,028,974Liabilities 2012: $197,868Net Assets 2012: $831,1062012Assets 2013: $1,038,558Liabilities 2013: $190,844Net Assets 2013: $847,7142013Assets 2014: $1,098,327Liabilities 2014: $208,867Net Assets 2014: $889,4602014Assets 2015: $1,215,992Liabilities 2015: $241,669Net Assets 2015: $974,3232015Assets 2016: $1,292,095Liabilities 2016: $279,218Net Assets 2016: $1,012,8772016Assets 2017: $1,331,373Liabilities 2017: $527,618Net Assets 2017: $803,7552017Assets 2018: $1,099,350Liabilities 2018: $479,896Net Assets 2018: $619,4542018Assets 2019: $823,992Liabilities 2019: $466,120Net Assets 2019: $357,8722019Assets 2020: $604,942Liabilities 2020: $448,960Net Assets 2020: $155,9822020Assets 2021: $717,938Liabilities 2021: $456,625Net Assets 2021: $261,3132021Assets 2022: $799,292Liabilities 2022: $420,431Net Assets 2022: $378,8612022Assets 2023: $524,363Liabilities 2023: $43,234Net Assets 2023: $481,1292023Assets 2024: $721,032Liabilities 2024: $54,175Net Assets 2024: $666,8572024Assets 2025: $942,184Liabilities 2025: $42,521Net Assets 2025: $899,6632025

Highlighted filing

2014

Assets$1,098,327
Liabilities$208,867
Net Assets$889,460
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,135,9462011Revenue 2012: $1,143,926Expenses 2012: $1,207,949Net Income 2012: -$64,0232012Revenue 2013: $1,176,871Expenses 2013: $1,160,263Net Income 2013: $16,6082013Revenue 2014: $1,333,596Expenses 2014: $1,291,850Net Income 2014: $41,7462014Revenue 2015: $1,366,814Expenses 2015: $1,281,951Net Income 2015: $84,8632015Revenue 2016: $1,388,285Expenses 2016: $1,349,731Net Income 2016: $38,5542016Revenue 2017: $1,096,607Expenses 2017: $1,305,729Net Income 2017: -$209,1222017Revenue 2018: $1,188,059Expenses 2018: $1,372,360Net Income 2018: -$184,3012018Revenue 2019: $1,292,303Expenses 2019: $1,553,885Net Income 2019: -$261,5822019Revenue 2020: $1,096,505Expenses 2020: $1,298,395Net Income 2020: -$201,8902020Revenue 2021: $911,822Expenses 2021: $806,491Net Income 2021: $105,3312021Revenue 2022: $958,208Expenses 2022: $840,660Net Income 2022: $117,5482022Revenue 2023: $1,053,678Expenses 2023: $951,410Net Income 2023: $102,2682023Revenue 2024: $1,132,334Expenses 2024: $946,606Net Income 2024: $185,7282024Revenue 2025: $1,177,278Expenses 2025: $944,472Net Income 2025: $232,8062025

Highlighted filing

2014

Revenue$1,333,596
Expenses$1,291,850
Net Income$41,746
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 20, 2014
Return Version
2013v3.0
Gross Receipts
$1,333,596
Mission and Program Overview

Mission

To ensure all individuals with disabilities receive comprehensive, efficient, and integrated community employment choices and services that maxamize individual independence. We strongly promote meaningful goals that provide the same opportunities and choices as all persons in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$470,998$595,366▲ $124,368
Land, Buildings, and Equipment, Net$284,793$265,812▼ $18,981
Accounts Receivable$277,783$230,500▼ $47,283
Inventories for Sale or Use$4,684$6,349▲ $1,665
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$1,038,558$1,098,327▲ $59,769
Liabilities
Accounts Payable and Accrued Expenses$138,049$148,652▲ $10,603
Other Liabilities$52,795$60,215▲ $7,420
Total Liabilities$190,844$208,867▲ $18,023
Net Assets / Fund Balance
Unrestricted Net Assets$847,714$889,460▲ $41,746
Total Net Assets Fund Balance$847,714$889,460▲ $41,746
Total Liabilities and Net Assets / Fund Balance$1,038,558$1,098,327▲ $59,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,471$551,082-
Equipment$8,841$221,018-
Leasehold Improvements$5,500$19,042-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Robert J CarpenterPresident
Rodney RobertsonVice President
Bernadine a DoschTrustee
Bob BalsleyTrustee
John RosczykTrustee
Nancy PersingSecretary
Robert DeclaireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,191
Program Service Revenue
$1,308,862
Investment Income
$114
Other Revenue
$3,429
All Other Contributions
$14,000
Change in Net Assets
$41,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,333,596
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,333,596
Total Revenue per Form 990
$1,333,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,011,240
Other Expenses$280,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,568$105,154-$620,722
Other Employee Benefits$321,504$69,014-$390,518
Office Expenses$48,427$3,601-$52,028
Other Expenses$19,868$2,282-$19,868
Depreciation Depletion$16,628$2,353-$18,981
Fees for Services Other$1,557$10,852-$12,409
Insurance$9,027$236-$9,263
All Other Expenses$3,620$4,096-$7,716
Travel$6,705$904-$7,609
Total Functional Expenses$1,092,925$198,925$0$1,291,850

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,291,850
Total Expenses per Audited Statements$1,291,850
Total Expenses per Form 990$1,291,850
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$34,697
Salaries Payable$25,518
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“990 is reviewed by management and presented to the board.”

Form 990, Part VI, Section B, Line 12C

“Board members and key employees are informed of the conflict of interest policy at board orientation and staff meetings. Members are advised to inform the board when a conflict arises and not to vote on the related issue.”

Form 990, Part VI, Section B, Line 15A

“The board of directors conducts an annual performance evaluation of the executive director. They are aware of prevailing compensation for related positions. Based on this information, the board determines the annual compensation package for the director.”

Form 990, Part VI, Section C, Line 18

“Information is posted on guide star. All information for public inspection is available on request.”

Form 990, Part VI, Section C, Line 19

“Information is available by written request to address on the tax return.”

Filing and Contact Details

Filer

EIN
38-1901568
Phone
9892755137

Signing Officer

Name
Gregory Bush
Title
Superintendent
Phone
9892759555
Signed
2014-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Bush
Formed
1978
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Julie Ellis CPA
Phone
9898935577
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“R.o.o.c., is a michigan nonprofit membership corporation. Under section 501(c)(3) of the internal revenue code, the corporation is exempt from income taxes. The organization evaluates all significant tax positions under a more likely than not threshold as required by u.s. Generally accepted accounting principles. As of june 30, 2014, the company does not believe that it has taken any tax positions, that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The companys income tax returns are subject to examination by the appropriate taxing jurisdictions. As of june 30, 2014, the companys federal and various state tax returns generally remain open for the last four years.”

Raw XML AppendixShowing 400 of 460 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0138049
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0148652
IRS990/AccountsReceivableGrp/BOYAmt0277783
IRS990/AccountsReceivableGrp/EOYAmt0230500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENSURE ALL INDIVIDUALS WITH DISABILITIES RECEIVE COMPREHENSIVE, EFFICIENT, AND INTEGRATED COMMUNITY EMPLOYMENT CHOICES AND SERVICES THAT MAXAMIZE INDIVIDUAL INDEPENDENCE. WE STRONGLY PROMOTE MEANINGFUL GOALS THAT PROVIDE THE SAME OPPORTUNITIES AND CHOICES AS ALL PERSONS IN THE COMMUNITY.
IRS990/AllOtherContributionsAmt014000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04096
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03620
IRS990/AllOtherExpensesGrp/TotalAmt07716
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10COOR INTERMEDIATE SCHOOL DISTRI
IRS990/BooksInCareOfDetail/PhoneNum09892759555
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 827
IRS990/BooksInCareOfDetail/USAddress/City0ROSCOMMON
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0486530827
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0300
IRS990/CashNonInterestBearingGrp/EOYAmt0300
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021191
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0114
IRS990/CYOtherExpensesAmt0280610
IRS990/CYOtherRevenueAmt03429
IRS990/CYProgramServiceRevenueAmt01308862
IRS990/CYRevenuesLessExpensesAmt041746
IRS990/CYSalariesCompEmpBnftPaidAmt01011240
IRS990/CYTotalExpensesAmt01291850
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01333596
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02353
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016628
IRS990/DepreciationDepletionGrp/TotalAmt018981
IRS990/Desc0SUPPORTED EMPLOYMENT PROGRAM - PROVIDES OPPORTUNITIES FOR PERSONS WITH DISABILITIES TO WORK IN COMMUNITY SETTINGS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0245413
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt07191
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010852
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01557
IRS990/FeesForServicesOtherGrp/TotalAmt012409
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT J CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN ROSCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm2BERNADINE A DOSCH
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT DECLAIRE
IRS990/Form990PartVIISectionAGrp/PersonNm4RODNEY ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY PERSING
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB BALSLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01333596
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0236
IRS990/InsuranceGrp/ProgramServicesAmt09027
IRS990/InsuranceGrp/TotalAmt09263
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04684
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06349
IRS990/InvestmentIncomeGrp/ExclusionAmt0114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0791142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0284793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0265812
IRS990/LandBldgEquipCostOrOtherBssAmt01056954
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENSURE ALL INDIVIDUALS WITH DISABILITIES RECEIVE COMPREHENSIVE, EFFICIENT, AND INTEGRATED COMMUNITY EMPLOYMENT CHOICES AND SERVICES THAT MAXAMIZE INDIVIDUAL INDEPENDENCE. WE STRONGLY PROMOTE MEANINGFUL GOALS THAT PROVIDE THE SAME OPPORTUNITIES AND CHOICES AS ALL PERSONS IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0847714
IRS990/NetAssetsOrFundBalancesEOYAmt0889460
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03601
IRS990/OfficeExpensesGrp/ProgramServicesAmt048427
IRS990/OfficeExpensesGrp/TotalAmt052028
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0321504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0390518
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12282
IRS990/OtherExpensesGrp/ProgramServicesAmt086440
IRS990/OtherExpensesGrp/ProgramServicesAmt141951
IRS990/OtherExpensesGrp/ProgramServicesAmt221630
IRS990/OtherExpensesGrp/ProgramServicesAmt319868
IRS990/OtherExpensesGrp/TotalAmt086440
IRS990/OtherExpensesGrp/TotalAmt142384
IRS990/OtherExpensesGrp/TotalAmt223912
IRS990/OtherExpensesGrp/TotalAmt319868
IRS990/OtherLiabilitiesGrp/BOYAmt052795
IRS990/OtherLiabilitiesGrp/EOYAmt060215
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03429
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03429
IRS990/OtherRevenueTotalAmt03429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0515568
IRS990/OtherSalariesAndWagesGrp/TotalAmt0620722
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREGORY BUSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0NCCM HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc3OTHER STATE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc4NLCMH RESPITE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0816768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1185910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2141206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt396233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt455425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0816768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2141206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt396233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt455425
IRS990/ProgSrvcAccomActy2Grp/Desc0ACTIVITY SERVICES - PROVIDES TRAINING TO ADULTS WITH DISABILITIES TO ENHANCE PERSONAL INDEPENDENCE IN HOME AND COMMUNITY SETTINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0521558
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0816768
IRS990/ProgSrvcAccomActy3Grp/Desc0PRODUCTION - PROVIDES OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO WORK INDEPENDENTLY AND COMPETITIVELY IN COMMUNITY SETTINGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0214658
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0292245
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORK SERVICES - PROVIDES TRAINING AND WORK OPPORTUNITIES DESIGNED TO SUPPORT INDIVIDUALS TO GAIN EMPLOYMENT SKILLS NEEDED TO WORK AT THEIR MAXIMUM LEVEL OF INDEPENDENCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0111296
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017368
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022253
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt0237993
IRS990/PYOtherRevenueAmt05333
IRS990/PYProgramServiceRevenueAmt01149183
IRS990/PYRevenuesLessExpensesAmt016608
IRS990/PYSalariesCompEmpBnftPaidAmt0922270
IRS990/PYTotalExpensesAmt01160263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01176871
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt041746
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0185910
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0470998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0595366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0909
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05817580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97760
IRS990ScheduleA/PublicSupportPY170Pct00.87780
IRS990ScheduleA/PublicSupportTotal170Amt039585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039585
IRS990ScheduleA/TotalSupportAmt040494
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0251471
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0551082
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0802553
IRS990ScheduleD/EquipmentGrp/BookValueAmt08841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221018
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0229859
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01291850
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019042
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt024542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01333596
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0R.O.O.C., IS A MICHIGAN NONPROFIT MEMBERSHIP CORPORATION. UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE CORPORATION IS EXEMPT FROM INCOME TAXES. THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF JUNE 30, 2014, THE COMPANY DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS, THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE COMPANYS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF JUNE 30, 2014, THE COMPANYS FEDERAL AND VARIOUS STATE TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265812
IRS990ScheduleD/TotalExpensesPerForm990Amt01291850
IRS990ScheduleD/TotalLiabilityAmt060215
IRS990ScheduleD/TotalRevenuePerForm990Amt01333596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01333596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01291850
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY MANAGEMENT AND PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND KEY EMPLOYEES ARE INFORMED OF THE CONFLICT OF INTEREST POLICY AT BOARD ORIENTATION AND STAFF MEETINGS. MEMBERS ARE ADVISED TO INFORM THE BOARD WHEN A CONFLICT ARISES AND NOT TO VOTE ON THE RELATED ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR. THEY ARE AWARE OF PREVAILING COMPENSATION FOR RELATED POSITIONS. BASED ON THIS INFORMATION, THE BOARD DETERMINES THE ANNUAL COMPENSATION PACKAGE FOR THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS POSTED ON GUIDE STAR. ALL INFORMATION FOR PUBLIC INSPECTION IS AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE BY WRITTEN REQUEST TO ADDRESS ON THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10COOR ISD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381791360
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 827
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ROSCOMMON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode048653
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt014000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10COOR ISD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01038558
IRS990/TotalAssetsEOYAmt01098327
IRS990/TotalAssetsGrp/BOYAmt01038558
IRS990/TotalAssetsGrp/EOYAmt01098327
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021191
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01092925
IRS990/TotalFunctionalExpensesGrp/TotalAmt01291850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0190844
IRS990/TotalLiabilitiesEOYAmt0208867
IRS990/TotalLiabilitiesGrp/BOYAmt0190844
IRS990/TotalLiabilitiesGrp/EOYAmt0208867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0847714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0889460
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,098,327
Liabilities
$208,867
Net assets
$889,460
Revenue
$1,333,596
Expenses
$1,291,850
Net income
$41,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.04$0.90$1.18$0.94$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.05$0.67$1.13$0.95$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.04$0.48$1.05$0.95$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.42$0.38$0.96$0.84$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.46$0.26$0.91$0.81$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.45$0.16$1.10$1.30$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.47$0.36$1.29$1.55$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.48$0.62$1.19$1.37$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.53$0.80$1.10$1.31$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.28$1.01$1.39$1.35$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.24$0.97$1.37$1.28$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.21$0.89$1.33$1.29$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.19$0.85$1.18$1.16$0.02
2012Summary only. Only limited summary data is available for this year.$1.03$0.20$0.83$1.14$1.21$0.06
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.12$0.90$1.14