Civic Intelligence

Roccos Family Network

990EZ • Fiscal year 2015 • EIN 46-5067889

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 28, 2016

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

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

90th percentile

$41,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 39.2% of source-year revenue.

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

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$9,874

Up $3,730 (+61%) from 2014

Net Assets

Up

$8,763

Up $3,828 (+78%) from 2014

Liabilities

Down

$1,111

Down $98 (-8.1%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin51st percentile

Revenue

Up

$105,815

Up $53,401 (+102%) from 2014

Expenses

Up

$101,987

Up $54,508 (+115%) from 2014

Net Income

Down

$3,828

Down $1,107 (-22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2015

Assets$9,874
Liabilities$1,111
Net Assets$8,763
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

2015

Revenue$105,815
Expenses$101,987
Net Income$3,828
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 28, 2016
Return Version
2015v2.0
Gross Receipts
$105,815
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.$101,988$104,984
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA STONEExecutive DirectorFT$41,500-$41,500
LEANNE GASTPresident-$0--
TAMMY BREMNERVice President-$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
2016-03-28
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 $3583”

Other Expenses.1005

“Travel $11398”

Other Expenses.1012

“Insurance $2335”

Other Expenses.1

“TRAINING $3491”

Other Expenses.2

“Community development $3370”

Other Expenses.3

“SUPPLIES $2839”

Other Expenses.4

“FAMILY FUND $426”

Other Expenses.5

“SUPPLIES $-2”

Total Liabilities.1

“Payroll Liabilities - Beginning $1209 Payroll Liabilities - Ending $1111”

Raw XML Appendix145 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
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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/BOYAmt06144
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09874
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105815
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03828
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017736
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06144
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09874
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0105815
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04935
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08763
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08763
IRS990EZ/OccupancyRentUtltsAndMaintAmt08670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt041500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEANNE GAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY BREMNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL SHOCKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027440
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/GrantsAndAllocationsAmt0101988
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104984
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048141
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01209
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01111
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101987
IRS990EZ/TotalProgramServiceExpensesAmt0101988
IRS990EZ/TotalRevenueAmt0105815
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0157398
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0157398
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0157398
IRS990ScheduleA/TotalSupportAmt0157398
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $11398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING $3491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY DEVELOPMENT $3370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $2839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FAMILY FUND $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $-2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Liabilities - Beginning $1209 Payroll Liabilities - Ending $1111
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/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-28
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/ReturnTs02016-03-28T14:27:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,874
Liabilities
$1,111
Net assets
$8,763
Revenue
$105,815
Expenses
$101,987
Net income
$3,828
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