Civic Intelligence

Rochester Market Driven Community Corporation

EIN 81-3967418 • 501(c)3 • Rochester, NY

Profile

We partner with local anchor institutions to localize spending, create cooperative partnerships wealth building opportunities to residents in economically challenged neighborhoods. As co-ops, employees have an opportinity to become owners, providing decision making power in company operations that contribute to income sustainability.

PO Box 14809Rochester, NY 14614
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-335%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-36%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-86%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$252,906

Down $143,985 (-36%) from 2019

Liabilities

Down

$0

Down $30 (-100%) from 2019

Net Assets

Down

$252,906

Down $143,955 (-36%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$42,986

Down $274,027 (-86%) from 2019

Expenses

Up

$186,941

Up $33,865 (+22%) from 2019

Net Income

Down

-$143,955

Down $307,892 (-188%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2018: $303,576Liabilities 2018: $0Net Assets 2018: $303,5762018Assets 2019: $396,891Liabilities 2019: $30Net Assets 2019: $396,8612019Assets 2020: $252,906Liabilities 2020: $0Net Assets 2020: $252,9062020

Highlighted filing

2020

Assets$252,906
Liabilities$0
Net Assets$252,906
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2018: $323,702Expenses 2018: $166,110Net Income 2018: $157,5922018Revenue 2019: $317,013Expenses 2019: $153,076Net Income 2019: $163,9372019Revenue 2020: $42,986Expenses 2020: $186,941Net Income 2020: -$143,9552020

Highlighted filing

2020

Revenue$42,986
Expenses$186,941
Net Income-$143,955
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$252,906
Liabilities
$0
Net assets
$252,906
Revenue
$42,986
Expenses
$186,941
Net income
-$143,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$0.43$1.87$1.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.00$3.97$3.17$1.53$1.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$3.04$3.24$1.66$1.58
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 12, 2020
Return Version
2019v5.1
Gross Receipts
$317,013
Mission and Program Overview

Mission

We partner with local anchor institutions to localize spending, create cooperative partnerships wealth building opportunities to residents in economically challenged neighborhoods. As co-ops, employees have an opportinity to become owners, providing decision making power in company operations that contribute to income sustainability.

Dedicated to launching, growing and supporting neighborhood based, worker owned cooperative businessess. The mission is to create living wage jobs and wealth building opportunities for city residents in poor areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$160,999$316,055▲ $155,056
Accounts Receivable$67,141--
Cash and Non-Interest-Bearing Accounts$4,784$11,218▲ $6,434
Total Assets$232,924$396,891▲ $163,967
Other Assets Total-$69,618-
Liabilities
Other Liabilities-$30-
Total Liabilities$0$30▲ $30
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,924$396,861▲ $163,937
Total Net Assets Fund Balance$232,924$396,861▲ $163,937
Total Liabilities and Net Assets / Fund Balance$232,924$396,891▲ $163,967

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,665--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
-President
-Vice President
-Director
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,857
Program Service Revenue
$0
Investment Income
$1,156
Other Revenue
$0
Change in Net Assets
$163,937

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,244
Other Expenses$51,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,231--$87,231
Fees for Services Other$42,000--$42,000
Other Employee Benefits$7,340--$7,340
Payroll Taxes$6,673--$6,673
Insurance$3,494--$3,494
Other Expenses$1,381--$1,381
Travel$974--$974
Office Expenses$663--$663
Fees for Services Accounting$497--$497
Total Functional Expenses$153,076$0$0$153,076
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$30
Total Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line LINE 11B

“Organizations process to review form 990”

Form 990, Part VI, Line LINE 11B

“The 990 is reviewed by the chief executive officer.”

Form 990, Part VI, Line LINE 12C

“The board of directors maintains signed conflict of interest policies and ensures that board procedings are revised to address any identified conflicts.”

Form 990, Part VI, Line LINE 15A

“Compensation process for top official”

Form 990, Part VI, Line LINE 15A

“The board of directors reviews and approves the chief executive officers compensation on an annual basis and determines its reasonableness based on local market data.”

Form 990, Part VI, Line LINE 19

“Governing documents disclosure explanation”

Form 990, Part VI, Line LINE 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Rochester Market Driven Community Corporation
EIN
81-3967418
Phone
5854061837
Address
PO BOX 14809, ROCHESTER, NY 14614
Doing Business As
Own Rochester

Signing Officer

Name
Kathleen Washington
Title
CEO
Signed
2020-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Washington
Formed
2016
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
1

Preparer

Firm
Brooks Financial Services
Address
69 Lyceum Street, Rochester, NY 14609
Preparer
Rosiland Brooks
Phone
5852000848
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line LINE 12C

“Enforcement of conflicts policy”

Form 990, Part IX, Line LINE 11G

“Statement of functional other expenses explanation”

Form 990, Part IX, Line LINE 11G

“ENEROC CONTRACTORS”

Raw XML AppendixShowing 400 of 474 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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IRS990/OfficeExpensesGrp/TotalAmt0663
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt069618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07340
IRS990/OtherExpensesGrp/Desc0Payroll Processing
IRS990/OtherExpensesGrp/Desc1Meals Entertainment
IRS990/OtherExpensesGrp/Desc2Dues Subscriptions
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt01075
IRS990/OtherExpensesGrp/ProgramServicesAmt1762
IRS990/OtherExpensesGrp/ProgramServicesAmt2986
IRS990/OtherExpensesGrp/ProgramServicesAmt31381
IRS990/OtherExpensesGrp/TotalAmt01075
IRS990/OtherExpensesGrp/TotalAmt1762
IRS990/OtherExpensesGrp/TotalAmt2986
IRS990/OtherExpensesGrp/TotalAmt31381
IRS990/OtherLiabilitiesGrp/EOYAmt030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087231
IRS990/OtherSalariesAndWagesGrp/TotalAmt087231
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06673
IRS990/PayrollTaxesGrp/TotalAmt06673
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHLEEN WASHINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0253270
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0432
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt072096
IRS990/PYProgramServiceRevenueAmt070000
IRS990/PYRevenuesLessExpensesAmt0157592
IRS990/PYSalariesCompEmpBnftPaidAmt094014
IRS990/PYTotalExpensesAmt0166110
IRS990/PYTotalRevenueAmt0323702
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0163937
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt06088
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0316055
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0309769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0717398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01741
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076088
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0717398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0309769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0717398
IRS990ScheduleA/TotalSupportAmt0795227
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt067953
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11665
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Fixed Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Total Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069618
IRS990ScheduleD/TotalLiabilityAmt030
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MAINTAINS SIGNED CONFLICT OF INTEREST POLICIES AND ENSURES THAT BOARD PROCEDINGS ARE REVISED TO ADDRESS ANY IDENTIFIED CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE CHIEF EXECUTIVE OFFICERS COMPENSATION ON AN ANNUAL BASIS AND DETERMINES ITS REASONABLENESS BASED ON LOCAL MARKET DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STATEMENT OF FUNCTIONAL OTHER EXPENSES EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ENEROC CONTRACTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IV, Line LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line LINE 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line LINE 11g
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0ROCHESTER MARKET DRIVEN COMMUNITY CORPORATION DBA OWN
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ENEROC CUSTODIAL LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0813967418
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CLEANING
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt024 SENEC AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ROCHESTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd014621
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

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