Civic Intelligence

Roc Recovery Center Inc

EIN 83-2588884 • 501(c)3 • Medford, OR

Profile

To lead people out of addictions, educate the general population on addiction, and train new individuals to become peer counselors.

PO Box 1133Medford, OR 97501-0084

rocrecoverycenter.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-5.3%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$48,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 41.7% of source-year revenue.

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

Asset Growth

32nd percentile

-17%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

-0.3%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$84,796

Down $17,783 (-17%) from 2023

Liabilities

Down

$5,321

Down $5,687 (-52%) from 2023

Net Assets

Down

$79,475

Down $12,096 (-13%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin36th percentile

Revenue

Down

$227,794

Down $779 (-0.3%) from 2023

Expenses

Up

$239,890

Up $62,733 (+35%) from 2023

Net Income

Down

-$12,096

Down $63,512 (-124%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$400K$300K$200K$100K$0Assets 2019: $31,426Liabilities 2019: $6,829Net Assets 2019: $24,5972019Assets 2020: $28,533Liabilities 2020: $2,234Net Assets 2020: $26,2992020Assets 2021: $274,976Liabilities 2021: $208,224Net Assets 2021: $66,7522021Assets 2022: $314,997Liabilities 2022: $274,842Net Assets 2022: $40,1552022Assets 2023: $102,579Liabilities 2023: $11,008Net Assets 2023: $91,5712023Assets 2024: $84,796Liabilities 2024: $5,321Net Assets 2024: $79,4752024

Highlighted filing

2024

Assets$84,796
Liabilities$5,321
Net Assets$79,475
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $133,703Expenses 2019: $109,106Net Income 2019: $24,5972019Revenue 2020: $115,162Expenses 2020: $113,460Net Income 2020: $1,7022020Revenue 2021: $182,431Expenses 2021: $141,978Net Income 2021: $40,4532021Revenue 2022: $193,514Expenses 2022: $220,111Net Income 2022: -$26,5972022Revenue 2023: $228,573Expenses 2023: $177,157Net Income 2023: $51,4162023Revenue 2024: $227,794Expenses 2024: $239,890Net Income 2024: -$12,0962024

Highlighted filing

2024

Revenue$227,794
Expenses$239,890
Net Income-$12,096
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$84,796
Liabilities
$5,321
Net assets
$79,475
Revenue
$227,794
Expenses
$239,890
Net income
-$12,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.79$2.28$2.40$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.11$0.92$2.29$1.77$0.51
2022Detailed filing. Detailed filing data is available for this year.$3.15$2.75$0.40$1.94$2.20$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.75$2.08$0.67$1.82$1.42$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.26$1.15$1.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.25$1.34$1.09$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$227,794
Mission and Program Overview

Mission

To lead people out of addictions, educate the general population on addiction, and train new individuals to become peer counselors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$91,571$79,475▼ $12,096
Accounts Receivable$57,791$36,215▼ $21,576
Cash and Non-Interest-Bearing Accounts$13,140$35,104▲ $21,964
Savings and Temporary Cash Investments$31,648$11,658▼ $19,990
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$102,579$84,796▼ $17,783
Other Assets Total$0$1,819▲ $1,819
Liabilities
Other Liabilities$721$3,687▲ $2,966
Accounts Payable and Accrued Expenses$10,287$1,634▼ $8,653
Total Liabilities$11,008$5,321▼ $5,687
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,571$79,475▼ $12,096
Total Liabilities and Net Assets / Fund Balance$102,579$84,796▼ $17,783
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug GouldPresidentFT$60,000$60,000

Board Members and Trustees

NameTitle
Chris SixkillerBoard Member
Kris AllisonBoard Member
Lyle KingBoard Member
Tom SabensBoard Member
David PrinceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,469
Program Service Revenue
$37,955
Investment Income
$4,370
Other Revenue
$0
All Other Contributions
$185,469
Change in Net Assets
$-12,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,207
Other Expenses$83,264
Grants and Similar Amounts Paid$419
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,185--$82,185
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Occupancy$27,222--$27,222
Advertising$19,244--$19,244
Payroll Taxes$14,022--$14,022
All Other Expenses$3,306$1,195-$4,501
Fees for Services Accounting$4,415--$4,415
Insurance$2,695--$2,695
Office Expenses$2,309--$2,309
Other Expenses$1,448--$1,448
Interest$1,398--$1,398
Travel$746--$746
Fees for Services Legal$608--$608
Grants to Domestic Individuals$419--$419
Conferences and Meetings$279--$279
Total Functional Expenses$238,695$1,195$0$239,890
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
Credit Cards$2,860
Workers Comp Payable$842
Payroll Liabilities-other$118
Direct Deposit Liabilities$-133
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Section B, Line 11B

“Line 11a explanation - the form 990 is reviewed by the treasurer before it is filed. The entire board of directors also review the form 990.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest must be identified and disclosed by all board members. The board member must not participate in discussion of the program being discussed or the motion being considered. The board member is not to vote on the issue. The board will hire or contract with a board member only if that member is the best qualified vendor available and is willing to provide the goods or services needed at the best price. Any potential conflict of interest is recorded in the minutes of the meetings of the board of directors.”

Form 990, Part VI, Section B, Line 15A

“Conflicts of interest must be identified and disclosed by all board members. The board member must not participate in discussion of the program being discussed or the motion being considered. The board member is not to vote on the issue. The board will hire or contract with a board member only if that member is the best qualified vendor available and is willing to provide the goods or services needed at the best price. Any potential conflict of interest is recorded in the minutes of the meetings of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Roc recovery center's form 990 is posted on rocrecoverycenter.org. It is also available upon request.”

Filing and Contact Details

Filer

Filer Name
Roc Recovery Center Inc
EIN
83-2588884
Phone
5412002164
Address
PO BOX 1133, MEDFORD, OR 97501-0084

Signing Officer

Name
David Prince
Title
Treasurer
Phone
5412824552
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Gould
Formed
2019
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
0

Preparer

Firm
Burns and Company Cpas LLC
Address
1101 SISKIYOU BLVD, ASHLAND, OR 97520
Preparer
Charlie J Burns
Phone
5414823711
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt04370
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE FORM 990 IS REVIEWED BY THE TREASURER BEFORE IT IS FILED. THE ENTIRE BOARD OF DIRECTORS ALSO REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST MUST BE IDENTIFIED AND DISCLOSED BY ALL BOARD MEMBERS. THE BOARD MEMBER MUST NOT PARTICIPATE IN DISCUSSION OF THE PROGRAM BEING DISCUSSED OR THE MOTION BEING CONSIDERED. THE BOARD MEMBER IS NOT TO VOTE ON THE ISSUE. THE BOARD WILL HIRE OR CONTRACT WITH A BOARD MEMBER ONLY IF THAT MEMBER IS THE BEST QUALIFIED VENDOR AVAILABLE AND IS WILLING TO PROVIDE THE GOODS OR SERVICES NEEDED AT THE BEST PRICE. ANY POTENTIAL CONFLICT OF INTEREST IS RECORDED IN THE MINUTES OF THE MEETINGS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST MUST BE IDENTIFIED AND DISCLOSED BY ALL BOARD MEMBERS. THE BOARD MEMBER MUST NOT PARTICIPATE IN DISCUSSION OF THE PROGRAM BEING DISCUSSED OR THE MOTION BEING CONSIDERED. THE BOARD MEMBER IS NOT TO VOTE ON THE ISSUE. THE BOARD WILL HIRE OR CONTRACT WITH A BOARD MEMBER ONLY IF THAT MEMBER IS THE BEST QUALIFIED VENDOR AVAILABLE AND IS WILLING TO PROVIDE THE GOODS OR SERVICES NEEDED AT THE BEST PRICE. ANY POTENTIAL CONFLICT OF INTEREST IS RECORDED IN THE MINUTES OF THE MEETINGS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROC RECOVERY CENTER'S FORM 990 IS POSTED ON ROCRECOVERYCENTER.ORG. IT IS ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxablePartyNotificationInd00
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURNS AND COMPANY CPAS LLC
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ReturnHeader/PreparerPersonGrp/PhoneNum05414823711
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLIE J BURNS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

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