Civic Intelligence

Roccos Family Network

990EZ • Fiscal year 2016 • EIN 46-5067889

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
2650 Main StBaker City, OR 97814

(541) 620-3112

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 42.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

184%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.8%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$28,091

Up $18,217 (+184%) from 2015

Net Assets

Up

$26,718

Up $17,955 (+205%) from 2015

Liabilities

Up

$1,373

Up $262 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin75th percentile

Revenue

Down

$99,663

Down $6,152 (-5.8%) from 2015

Expenses

Down

$81,708

Down $20,279 (-20%) from 2015

Net Income

Up

$17,955

Up $14,127 (+369%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$28,091
Liabilities$1,373
Net Assets$26,718
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$99,663
Expenses$81,708
Net Income$17,955
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$99,663
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.$81,708$99,493
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA STONEExecutive DirectorFT$42,000-$42,000
NINA LEANNE GASTPresident-$0--
DARIN HELMANVice President-$0--
Filing and Contact Details

Filer

Filer Name
Roccos Family Network
EIN
46-5067889
Phone
5416203112
Address
2650 MAIN ST, BAKER CITY, OR 97814

Signing Officer

Name
Dana Stone
Title
Executive Director
Signed
2017-05-09
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 $648”

Other Expenses.1005

“Travel $7771”

Other Expenses.1012

“Insurance $2455”

Other Expenses.1

“Community development $4130”

Other Expenses.2

“SUPPLIES $2934”

Other Expenses.3

“SUPPLIES $1660”

Other Expenses.4

“TRAINING $189”

Other Expenses.5

“PRINTING AND COPYING $67”

Total Liabilities.1

“Payroll Liabilities - Beginning $1111 Payroll Liabilities - Ending $1373”

Raw XML Appendix143 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/BooksInCareOfDetail/PersonNm0DANA STONE
IRS990EZ/BooksInCareOfDetail/PhoneNum05416203112
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02650 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAKER CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097814
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09874
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028091
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099663
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017955
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09851
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt04446
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt042000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA STONE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARIN HELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019854
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/GrantsAndAllocationsAmt081708
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099493
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047557
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01111
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01373
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081708
IRS990EZ/TotalProgramServiceExpensesAmt081708
IRS990EZ/TotalRevenueAmt099663
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0257061
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0257061
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0257061
IRS990ScheduleA/TotalSupportAmt0257061
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $7771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY DEVELOPMENT $4130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $2934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $1660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING AND COPYING $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Liabilities - Beginning $1111 Payroll Liabilities - Ending $1373
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCCOS FAMILY NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0ROCC
ReturnHeader/Filer/EIN0465067889
ReturnHeader/Filer/PhoneNum05416203112
ReturnHeader/Filer/USAddress/AddressLine1Txt02650 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0BAKER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097814
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/ReturnTs02017-05-09T07:42:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,091
Liabilities
$1,373
Net assets
$26,718
Revenue
$99,663
Expenses
$81,708
Net income
$17,955
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