Civic Intelligence

Rochester Outreach Center Inc

EIN 46-2854664 • 501(c)3 • Rochester, MN

Profile

Provide collaboration, administration, education, and shared resources, referrals and relationships for christian ministries and recovery programs in rochester and surrounding communities. In parnership, we can better meet the needs of those in our community who are in transition. Partner ministries and organzations provide sites for food and clothing needs.

1500 1st Ave NE Suite 126Rochester, MN 55906

www.therocmn.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

-0.4%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$3,719

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$3,719

No earlier filing loaded for comparison.

Revenue

$113,823

No earlier filing loaded for comparison.

Expenses

$114,301

No earlier filing loaded for comparison.

Net Income

-$478

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2015: $3,719Liabilities 2015: $0Net Assets 2015: $3,7192015

Highlighted filing

2015

Assets$3,719
Liabilities$0
Net Assets$3,719

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $113,823Expenses 2015: $114,301Net Income 2015: -$4782015

Highlighted filing

2015

Revenue$113,823
Expenses$114,301
Net Income-$478

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.14$1.14$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$113,823
Mission and Program Overview

Mission

Provide collaboration, administration, education, and shared resources, referrals and relationships for christian ministries and recovery programs in rochester and surrounding communities. In parnership, we can better meet the needs of those in our community who are in transition. Partner ministries and organzations provide sites for food and clothing needs.

Program Services

DescriptionGrantsExpenses
THE FOOD PANTRY WAS PROVIDED FOR 1,200 INDIVIDUALS.$92,764$111,618
CLOTHING WAS PROVIDED TO OTHER NONPROFIT ORGANIZATIONS AND COMMUNITY FAMILIES, FAMILY MEMBERS OF INCARCERATED INDIVIDUALS, AND TO THE HOMELESS.$0$1,107
12 MENTORS WORK WITH INDIVIDUALS ON PERSONAL PROGRESS FROM RECOVERY ISSUES, HOMELESSNESS, AND POST-INSTITUTIONAL LIVING.$0$641
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE DEPEELPresident-$0--
NATHAN AUGESONVice President-$0--
DALE NIEDFELDTTreasurer-$0--
VICTOR ROBINSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rochester Outreach Center Inc
EIN
46-2854664
Phone
5072268193
Address
1500 1ST AVE NE SUITE 126, ROCHESTER, MN 55906

Signing Officer

Name
Dale Depeel
Title
President
Phone
5072268193
Signed
2016-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
220 SOUTH BROADWAY SUITE 102, ROCHESTER, MN 55904
Preparer
Kerry Orton
Phone
5072883277
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 1.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: commercial building - rochester, mn. Amount: 9,450.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 100. Description: other expenses. Amount: 13,753. Description: housekeeping. Amount: 15. Description: repairs. Amount: 45. Description: occupancy. Amount: 1,290. Description: insurance. Amount: 85. Total to form 990-ez, line 14: 15,288.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: mileage. Amount: 50. Description: housekeeping. Amount: 153. Description: supplies. Amount: 270. Description: telephone. Amount: 877. Description: cirriculum. Amount: 615. Description: clothing exchange. Amount: 387. Description: food pantry. Amount: 92,862. Description: meals. Amount: 57. Description: bank fees. Amount: 115. Description: advertising. Amount: 1,150. Description: insurance. Amount: 881. Description: reference materials. Amount: 26. Description: clothing donations. Amount: 720. Total to form 990-ez, line 16: 98,163.

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

Description: other depreciable assets. Beg. Of year amount: 500. End of year amount: 400.

Raw XML Appendix170 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt098163
IRS990EZ/OtherRevenueTotalAmt09450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COLLABORATION, ADMINISTRATION, EDUCATION, AND SHARED RESOURCES, REFERRALS AND RELATIONSHIPS FOR CHRISTIAN MINISTRIES AND RECOVERY PROGRAMS IN ROCHESTER AND SURROUNDING COMMUNITIES. IN PARNERSHIP, WE CAN BETTER MEET THE NEEDS OF THOSE IN OUR COMMUNITY WHO ARE IN TRANSITION. PARTNER MINISTRIES AND ORGANZATIONS PROVIDE SITES FOR FOOD AND CLOTHING NEEDS.
IRS990EZ/PrintingPublicationsPostageAmt030
IRS990EZ/ProgramServiceRevenueAmt01218
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOOD PANTRY WAS PROVIDED FOR 1,200 INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLOTHING WAS PROVIDED TO OTHER NONPROFIT ORGANIZATIONS AND COMMUNITY FAMILIES, FAMILY MEMBERS OF INCARCERATED INDIVIDUALS, AND TO THE HOMELESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt212 MENTORS WORK WITH INDIVIDUALS ON PERSONAL PROGRESS FROM RECOVERY ISSUES, HOMELESSNESS, AND POST-INSTITUTIONAL LIVING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMMERCIAL BUILDING - ROCHESTER, MN. AMOUNT: 9,450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 100. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,753. DESCRIPTION: HOUSEKEEPING. AMOUNT: 15. DESCRIPTION: REPAIRS. AMOUNT: 45. DESCRIPTION: OCCUPANCY. AMOUNT: 1,290. DESCRIPTION: INSURANCE. AMOUNT: 85. TOTAL TO FORM 990-EZ, LINE 14: 15,288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MILEAGE. AMOUNT: 50. DESCRIPTION: HOUSEKEEPING. AMOUNT: 153. DESCRIPTION: SUPPLIES. AMOUNT: 270. DESCRIPTION: TELEPHONE. AMOUNT: 877. DESCRIPTION: CIRRICULUM. AMOUNT: 615. DESCRIPTION: CLOTHING EXCHANGE. AMOUNT: 387. DESCRIPTION: FOOD PANTRY. AMOUNT: 92,862. DESCRIPTION: MEALS. AMOUNT: 57. DESCRIPTION: BANK FEES. AMOUNT: 115. DESCRIPTION: ADVERTISING. AMOUNT: 1,150. DESCRIPTION: INSURANCE. AMOUNT: 881. DESCRIPTION: REFERENCE MATERIALS. AMOUNT: 26. DESCRIPTION: CLOTHING DONATIONS. AMOUNT: 720. TOTAL TO FORM 990-EZ, LINE 16: 98,163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 400.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE DEPEEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05072268193
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCHESTER OUTREACH CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0462854664
ReturnHeader/Filer/PhoneNum05072268193
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 1ST AVE NE SUITE 126
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411489071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SCHAFER AND ASSOC LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 SOUTH BROADWAY SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055904
ReturnHeader/PreparerPersonGrp/PhoneNum05072883277
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRY ORTON
ReturnHeader/ReturnTs02016-05-12T14:55:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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