Civic Intelligence

Roccos Family Network

990EZ • Fiscal year 2017 • EIN 46-5067889

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,353

Down $21,738 (-77%) from 2016

Net Assets

Down

$6,353

Down $20,365 (-76%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$70,677

Down $28,986 (-29%) from 2016

Expenses

Up

$91,042

Up $9,334 (+11%) from 2016

Net Income

Down

-$20,365

Down $38,320 (-213%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$6,353
Liabilities-
Net Assets$6,353
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$70,677
Expenses$91,042
Net Income-$20,365
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$70,677
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.$91,042$70,507
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA STONEExecutive DirectorFT$0--
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
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Oster Professional Group CPAs
Address
101 NE First Ave, John Day, OR 97845
Preparer
Amy K Walker
Phone
5415752717
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $773”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $11040”

Other Expenses.1008

“Interest $64”

Other Expenses.1012

“Insurance $2368”

Other Expenses.1

“Community development $4311”

Other Expenses.2

“Ef innovation grant expense $3707”

Other Expenses.3

“TRAINING $2425”

Other Expenses.4

“SUPPLIES $1612”

Other Expenses.5

“SUPPLIES $400”

Other Expenses.6

“ROUNDING $1”

Total Liabilities.1

“Payroll Liabilities - Beginning $1373 Payroll Liabilities - Ending $0”

Raw XML Appendix148 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/PhoneNum05416203112
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02650 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAKER CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097814
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028091
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06353
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070677
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20365
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06883
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06353
IRS990EZ/OccupancyRentUtltsAndMaintAmt07428
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NINA LEANNE GAST
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/OtherExpensesTotalAmt026701
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/GrantsAndAllocationsAmt091042
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070507
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050030
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01373
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091042
IRS990EZ/TotalProgramServiceExpensesAmt091042
IRS990EZ/TotalRevenueAmt070677
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0327738
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0327738
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0327738
IRS990ScheduleA/TotalSupportAmt0327738
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payments of Travel or Entertainment for Public Officials $11040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY DEVELOPMENT $4311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EF INNOVATION GRANT EXPENSE $3707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING $2425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $1612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROUNDING $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Liabilities - Beginning $1373 Payroll Liabilities - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/PreparerFirmEIN0464519394
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/PreparerPersonNm0Amy K Walker
ReturnHeader/ReturnTs02018-05-14T10:04:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,353
Liabilities
-
Net assets
$6,353
Revenue
$70,677
Expenses
$91,042
Net income
-$20,365
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