Roc Orthopedic Training Institute

990PF • Fiscal year 2016 • EIN 47-1239412

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 06, 2017

Organization Profile

1200 Binz Street No 100Houston, TX 77004

(713) 520-1210

Siviq Scores

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

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

-5.5%

Higher net margin than 32% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

-15%

Faster asset growth than 23% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

-30%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$14,926

Down $2,584 (-15%) from 2015

Net Assets

Down

$14,926

Down $2,584 (-15%) from 2015

Liabilities

Down

Down $1 (-100%) from 2015

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin32nd percentile

Revenue

Down

$47,400

Down $19,938 (-30%) from 2015

Expenses

$49,984

Up $156 (+0.3%) from 2015

Net Income

Down

-$2,584

Down $20,094 (-115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2016

Assets$14,926

Liabilities$0

Net Assets$14,926

Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

Highlighted filing

2016

Revenue$47,400

Expenses$49,984

Net Income-$2,584

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Sep 6, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARCOS V MASSON	Director	-	$0	-	-
YEVGENY SHUHATOVICH	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Roc Orthopedic Training Institute
EIN: 47-1239412
Phone: 7135201210
Address: 1200 BINZ STREET NO 100, HOUSTON, TX 77004

Signing Officer

Name: Marcos V Masson
Title: Director
Phone: 7135201210
Signed: 2017-09-06
Discuss with paid preparer: Yes

Preparer

Firm: Rsm US Llp
Address: 1330 POST OAK BLVD SUITE 2400, HOUSTON, TX 77056
Preparer: R Michael Logan
Phone: 7136253500

Raw XML Appendix343 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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AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt	0	11687
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc	0	START UP EXPENSES
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt	0	779
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt	0	779
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt	0	0
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt	0	1558
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	0	2015-01-01
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	0	200DB
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DepreciationSchedule/DepreciationPropertyGrp/LifeRt	0	5.000000000000
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	0	1200
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	MEDICAL EQUIPMENT
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt	0	8850
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IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt	0	0
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IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt	0	1920
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt	0	8850
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	47400
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt	0	0
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	164
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt	0	164
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt	0	0
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind	0	X
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IRS990PF/MethodOfAccountingCashInd	0	X
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IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	15009
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	YEVGENY SHUHATOVICH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt	0	0
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt	0	0
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt	0	0
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IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	7135201210
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	DEVELOP AND OPERATE A TRAINING PROGRAM FOR DOCTORS PURSUING FELLOWSHIP TRAINING IN UPPER EXTREMITY AND SPORTS MEDICINE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt	0	DEVELOP AND OPERATE A TRAINING PROGRAM IN UPPER EXTREMITY AND SPORTS MEDICINE FOR MEDICAL ASSISTANTS, SURGICAL TECHNOLOGISTS AND BILLING AND COLLECTION PERSONNEL.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt	0	DEVELOP VIDEO CLASES AND INTERNET TESTING FOR THE TRAINING PROGRAMS, DEVELOP A MOCK OPERATING ROOM TO DONSTRATE SURGICAL TECHNIQUES AND DEVELOP A MOCK PATIENT EXAMINATION ROOM TO DEMONSTRATE PATIENT EXAM TECHNIQUES AND VIDEO RECORD TRAINEES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt	0	DEVELOP A LABORATORY TO PROVIDE TRAINING FOR EDUCATIONAL DISSECTION COURSES, MAKE AVAILABE ARTHROSCOPY EQUIPMENT FOR THE CERTIFICATION AND PRACTICE OF PHYSICIANS AND PROVIDE ANNUAL RECERTIFICATION OF SKILLS FOR SURGICAL STAFF.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	46655
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt	0	0
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt	0	0
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt	0	0
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	ROC-HOUSTON PA
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	1200 BINZ ST SUITE 100
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	77004
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	38550
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	1558
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	3120
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	10129
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	2880
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	START UP EXPENSES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	MEDICAL EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	11687
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	6000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	3	779
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	AMORTIZATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	108
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	4000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	3300
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	54
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	108
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	4000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	3354
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	779
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	3650
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	3650
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	0
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt	0	ROC-HOUSTON PA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	1200 BINZ ST SUITE 100
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	0	HOUSTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	77004
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	0
TaxesSchedule/TaxesDetail/Amt	0	173
TaxesSchedule/TaxesDetail/CategoryTxt	0	FIT
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	173
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARCOS V MASSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7135201210
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ROC ORTHOPEDIC TRAINING INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt	0	ROCO
ReturnHeader/Filer/EIN	0	471239412
ReturnHeader/Filer/PhoneNum	0	7135201210
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1200 BINZ STREET NO 100
ReturnHeader/Filer/USAddress/CityNm	0	HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	77004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	DACA91986CFB8A0EF6A94F1B7DC6CB180BBD373B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	B1824852A2EDBB4B64C0B22E0DA599A35AF9FC87
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	108.171.131.171
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	14:38:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1330 POST OAK BLVD SUITE 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	77056
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7136253500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	R MICHAEL LOGAN
ReturnHeader/ReturnTs	0	2017-09-25T11:12:51-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $14,926
Liabilities: $0
Net assets: $14,926
Revenue: $47,400
Expenses: $49,984
Net income: -$2,584

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$11.7	$12.6	$0.93
2016Detailed filing. Detailed filing data is available for this year.	$14.9	$0.00	$14.9	$47.4	$50.0	$2.58
2015Detailed filing. Detailed filing data is available for this year.	$17.5	$0.00	$17.5	$67.3	$49.8	$17.5