Civic Intelligence

Roc the Peace Inc

EIN 82-2457887 • 501(c)3 • Rochester, NY

Profile

Provide Victim Support Services

Dewey AveRochester, NY 14624

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE I • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.07x

Higher debt load relative to revenue than 82% of similar nonprofits.

NTEE I • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-20%

Higher net margin than 20% of similar nonprofits.

NTEE I • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

NTEE I • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-34%

Faster asset growth than 20% of similar nonprofits.

NTEE I • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-7.6%

Faster revenue growth than 42% of similar nonprofits.

NTEE I • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$27,758

Down $14,407 (-34%) from 2023

Liabilities

$8,511

No earlier filing loaded for comparison.

Net Assets

Down

$19,247

Down $22,918 (-54%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin20th percentile

Revenue

Down

$115,539

Down $9,478 (-7.6%) from 2023

Expenses

Up

$138,457

Up $55,605 (+67%) from 2023

Net Income

Down

-$22,918

Down $65,083 (-154%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$60K$40K$20K$0Assets 2023: $42,165Net Assets 2023: $42,1652023Assets 2024: $27,758Liabilities 2024: $8,511Net Assets 2024: $19,2472024

Highlighted filing

2024

Assets$27,758
Liabilities$8,511
Net Assets$19,247
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150K$100K$50K$0-$50KRevenue 2023: $125,017Expenses 2023: $82,852Net Income 2023: $42,1652023Revenue 2024: $115,539Expenses 2024: $138,457Net Income 2024: -$22,9182024

Highlighted filing

2024

Revenue$115,539
Expenses$138,457
Net Income-$22,918
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,758
Liabilities
$8,511
Net assets
$19,247
Revenue
$115,539
Expenses
$138,457
Net income
-$22,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.19$1.16$1.38$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.25$0.83$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 13, 2025
Return Version
2024v5.2
Gross Receipts
$221,076
Mission and Program Overview

Mission

Promote peace, violence prevention, youth engagement, community awareness, and neighborhood empowerment initiatives within the Rochester community through outreach, education, and collaborative programming.

Provide Victim Support Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,909$24,247▼ $1,662
Rtn Earn Endowment Incm Other Fnds$42,165$19,247▼ $22,918
Land, Buildings, and Equipment, Net$16,256$3,511▼ $12,745
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$42,165$27,758▼ $14,407
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$9,721-
Other Liabilities-$5-
Mortgage Notes Payable Secured by Investment Property-$-1,215-
Total Liabilities$0$8,511▲ $8,511
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,165$19,247▼ $22,918
Total Liabilities and Net Assets / Fund Balance$42,165$27,758▼ $14,407

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,711-$2,711
Other Land Buildings$800-$800
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Sierna CottonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$221,076
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-105,537
All Other Contributions
$221,076
Change in Net Assets
$-22,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,010
Salaries, Compensation, and Employee Benefits$50,478
Grants and Similar Amounts Paid$5,969
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$44,353--$44,353
Current Officers, Directors, Trustees, and Key Employees$31,838--$31,838
Office Expenses$19,494--$19,494
Other Salaries and Wages$18,640--$18,640
Occupancy$6,340--$6,340
Grants to Domestic Orgs$5,969--$5,969
Advertising$5,922--$5,922
Travel$3,686--$3,686
Insurance$2,215--$2,215
Total Functional Expenses$138,457$0$0$138,457
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
ROC The Peace Inc
EIN
82-2457887
Address
Dewey Ave, Rochester, NY 14624

Signing Officer

Name
Siera Connton
Title
Director
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Virtual OPS
Address
200 Cherry Rd, Rochester, NY 14604
Preparer
Tania Potter
Phone
5853151484
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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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