Civic Intelligence

Roccos Family Network

990EZ • Fiscal year 2014 • EIN 46-5067889

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 02, 2015

Organization ProfileN/A
401 S Canyon BlvdJohn Day, OR 97845

(541) 620-3112

Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$25,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 48.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

$6,144

No earlier filing loaded for comparison.

Net Assets

$4,935

No earlier filing loaded for comparison.

Liabilities

$1,209

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin63rd percentile

Revenue

$52,414

No earlier filing loaded for comparison.

Expenses

$47,479

No earlier filing loaded for comparison.

Net Income

$4,935

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.

$30K$20K$10K$0Assets 2014: $6,144Liabilities 2014: $1,209Net Assets 2014: $4,9352014Assets 2015: $9,874Liabilities 2015: $1,111Net Assets 2015: $8,7632015Assets 2016: $28,091Liabilities 2016: $1,373Net Assets 2016: $26,7182016Assets 2017: $6,353Net Assets 2017: $6,3532017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$6,144
Liabilities$1,209
Net Assets$4,935
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2014: $52,414Expenses 2014: $47,479Net Income 2014: $4,9352014Revenue 2015: $105,815Expenses 2015: $101,987Net Income 2015: $3,8282015Revenue 2016: $99,663Expenses 2016: $81,708Net Income 2016: $17,9552016Revenue 2017: $70,677Expenses 2017: $91,042Net Income 2017: -$20,3652017Revenue 2018: $1,191Expenses 2018: $7,544Net Income 2018: -$6,3532018

Highlighted filing

2014

Revenue$52,414
Expenses$47,479
Net Income$4,935
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 2, 2015
Return Version
2014v5.0
Gross Receipts
$52,414
Mission and Program Overview

Mission

To provide education, awareness, support, outreach and related services to family members of children with intellectual or developmental disabilities.

Program Services

DescriptionGrantsExpenses
PROVIDED EDUCATION, OUTREACH, AND SUPPORT SERVICES TO FAMILIES WITH CHILDREN WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES.$47,479$52,264
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA STONEExecutive DirectorFT$25,500-$25,500
SCOTT SMALLWOODDirector-$0--
SHARYN SMITHDirector-$0--
MICHAEL SHOCKLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Roccos Family Network
EIN
46-5067889
Phone
5416203112
Address
401 S CANYON BLVD, JOHN DAY, OR 97845

Signing Officer

Name
Dana Stone
Title
Executive Director
Signed
2015-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Oster Professional Group CPAs
Address
101 NE First Ave, John Day, OR 97845
Preparer
Robert M Armstrong
Phone
5415752717
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1558”

Other Expenses.1005

“Travel $2636”

Other Expenses.1012

“Insurance $1889”

Other Expenses.1

“SUPPLIES $4228”

Other Expenses.2

“Community development $2392”

Other Expenses.3

“TRAINING $298”

Total Liabilities.1

“Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $1209”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANA STONE
IRS990EZ/BooksInCareOfDetail/PhoneNum05416203112
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 S CANYON BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOHN DAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097845
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06144
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052414
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04935
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0436
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06144
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt052414
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04935
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04935
IRS990EZ/OccupancyRentUtltsAndMaintAmt04385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT SMALLWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARYN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL SHOCKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013001
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION, AWARENESS, SUPPORT, OUTREACH AND RELATED SERVICES TO FAMILY MEMBERS OF CHILDREN WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EDUCATION, OUTREACH, AND SUPPORT SERVICES TO FAMILIES WITH CHILDREN WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047479
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052264
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029657
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01209
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047479
IRS990EZ/TotalProgramServiceExpensesAmt047479
IRS990EZ/TotalRevenueAmt052414
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052414
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt052414
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052414
IRS990ScheduleA/TotalSupportAmt052414
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $4228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY DEVELOPMENT $2392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $1209
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCCOS FAMILY NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0ROCC
ReturnHeader/Filer/EIN0465067889
ReturnHeader/Filer/PhoneNum05416203112
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 S CANYON BLVD
ReturnHeader/Filer/USAddress/CityNm0JOHN DAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Oster Professional Group CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 NE First Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0John Day
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097845
ReturnHeader/PreparerPersonGrp/PhoneNum05415752717
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert M Armstrong
ReturnHeader/ReturnTs02015-08-02T06:59:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,144
Liabilities
$1,209
Net assets
$4,935
Revenue
$52,414
Expenses
$47,479
Net income
$4,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.08$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.71$0.91$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$1.00$0.82$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$1.06$1.02$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.52$0.47$0.05