Civic Intelligence

Roc2025 Inc

990 • Fiscal year 2019 • EIN 83-4392577

Apr 12, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.ROC2025.ORG
100 Chestnut Street No 1910Rochester, NY 14604

(585) 263-1164

Siviq Scores

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

Liabilities / Assets

95th percentile

0.93x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • NTEE S41 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

3.18x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • NTEE S41 • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

2019 filings • NTEE S41 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$33,094

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 72.2% of source-year revenue.

2019 filings • NTEE S41 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

$156,886

No earlier filing loaded for comparison.

Net Assets

$11,256

No earlier filing loaded for comparison.

Liabilities

$145,630

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin84th percentile

Revenue

$45,833

No earlier filing loaded for comparison.

Expenses

$34,577

No earlier filing loaded for comparison.

Net Income

$11,256

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2019: $156,886Liabilities 2019: $145,630Net Assets 2019: $11,2562019Assets 2020: $718,832Liabilities 2020: $454,309Net Assets 2020: $264,5232020Assets 2021: $893,553Liabilities 2021: $631,235Net Assets 2021: $262,3182021Assets 2022: $1,133,230Liabilities 2022: $763,385Net Assets 2022: $369,8452022Assets 2024: $1,209,415Liabilities 2024: $540,474Net Assets 2024: $668,9412024

Highlighted filing

2019

Assets$156,886
Liabilities$145,630
Net Assets$11,256
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $45,833Expenses 2019: $34,577Net Income 2019: $11,2562019Revenue 2020: $925,000Expenses 2020: $671,733Net Income 2020: $253,2672020Revenue 2021: $1,386,831Expenses 2021: $1,389,036Net Income 2021: -$2,2052021Revenue 2022: $1,803,950Expenses 2022: $1,696,423Net Income 2022: $107,5272022Revenue 2024: $2,112,799Expenses 2024: $1,756,224Net Income 2024: $356,5752024

Highlighted filing

2019

Revenue$45,833
Expenses$34,577
Net Income$11,256
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 12, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$45,833
Mission and Program Overview

Mission

The company's mission is to create new jobs, increase regional wealth, raise regional gdp and enhance opportunity; to invest in a world-class economic development ecosystem where incumbent businesses are thriving, new firms are locating, and the world's best talent is choosing to live.

Roc 2025, inc. Was organized to accelerate economic growth in the greater rochester, new york region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$145,208-
Accounts Receivable-$8,333-
Total Assets$0$156,886▲ $156,886
Other Assets Total$0$3,345▲ $3,345
Liabilities
Deferred Revenue-$112,500-
Accounts Payable and Accrued Expenses-$33,130-
Total Liabilities$0$145,630▲ $145,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$11,256-
Total Net Assets Fund Balance$0$11,256▲ $11,256
Total Liabilities and Net Assets / Fund Balance$0$156,886▲ $156,886
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph StefkoCEOPT$28,333$4,761$33,094

Board Members and Trustees

NameTitle
Robert S SandsChairman
Daniel BurnsBoard Member
Virginia ClarkBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$45,833
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,833
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$45,833
Total Revenue per Form 990
$45,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$34,577
Total Functional Expenses$0$0$0$34,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$34,577
Total Expenses per Audited Statements$34,577
Total Expenses per Form 990$34,577
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 A, Line 6

“The organization has a tiered membership structure. The members of the organization elect the members of the governing body.”

Form 990, Part VI, Section A, Line 7A

“The organization has a tiered membership structure. The members of the organization elect the members of the governing body.”

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

“A copy of the final form 990 was provided electronically to the board of directors prior to filing with the irs.”

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

“Board members are required to provide written disclosure of all conflicts of interest, including specific information concerning the terms of any contract or transaction with the corporation. A director shall disclose prior to voting on or otherwise discharging his/her duties with respect to any matter involving the conflict which comes before the board. The board shall approve only those contracts or transactions in which the terms are fair and reasonable to the corporation and the arrangements are consistent with the best interests of the corporation.”

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

“The organization's board determined the ceo's compensation package upon hiring the ceo in 2019.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Roc2025 Inc
EIN
83-4392577
Phone
5852631164
Address
100 CHESTNUT STREET NO 1910, ROCHESTER, NY 14604

Signing Officer

Name
Robert Lemen
Title
CEO
Phone
5852631164
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Stefko
Formed
2019
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Jeffrey Paille
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“COSTS 34,577.”

FORM 990, PART XII, LINE 2C:

“The process has not changed as this is roc2025 inc.'s first year of operation.”

Raw XML Appendix289 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/MissionDesc0THE COMPANY'S MISSION IS TO CREATE NEW JOBS, INCREASE REGIONAL WEALTH, RAISE REGIONAL GDP AND ENHANCE OPPORTUNITY; TO INVEST IN A WORLD-CLASS ECONOMIC DEVELOPMENT ECOSYSTEM WHERE INCUMBENT BUSINESSES ARE THRIVING, NEW FIRMS ARE LOCATING, AND THE WORLD'S BEST TALENT IS CHOOSING TO LIVE.
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0JOSEPH STEFKO IS THE ORGANIZATION'S CEO BUT HIS COMPENSATION IS PAID BY THE GREATER ROCHESTER CHAMBER OF COMMERCE AND THE ORGANIZATION REIMBURSES THE CHAMBER OF COMMERCE FOR THE GROSS COST OF MR. STEFKO'S SALARY AND BENEFITS RELATED TO HIS SERVICES TO THE ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II LINE 1
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A TIERED MEMBERSHIP STRUCTURE. THE MEMBERS OF THE ORGANIZATION ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A TIERED MEMBERSHIP STRUCTURE. THE MEMBERS OF THE ORGANIZATION ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FINAL FORM 990 WAS PROVIDED ELECTRONICALLY TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO PROVIDE WRITTEN DISCLOSURE OF ALL CONFLICTS OF INTEREST, INCLUDING SPECIFIC INFORMATION CONCERNING THE TERMS OF ANY CONTRACT OR TRANSACTION WITH THE CORPORATION. A DIRECTOR SHALL DISCLOSE PRIOR TO VOTING ON OR OTHERWISE DISCHARGING HIS/HER DUTIES WITH RESPECT TO ANY MATTER INVOLVING THE CONFLICT WHICH COMES BEFORE THE BOARD. THE BOARD SHALL APPROVE ONLY THOSE CONTRACTS OR TRANSACTIONS IN WHICH THE TERMS ARE FAIR AND REASONABLE TO THE CORPORATION AND THE ARRANGEMENTS ARE CONSISTENT WITH THE BEST INTERESTS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD DETERMINED THE CEO'S COMPENSATION PACKAGE UPON HIRING THE CEO IN 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COSTS 34,577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED AS THIS IS ROC2025 INC.'S FIRST YEAR OF OPERATION.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.14.157.197
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:41:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 SULLYS TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05853811000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY PAILLE
ReturnHeader/ReturnTs02020-11-12T11:00:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-12
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,886
Liabilities
$145,630
Net assets
$11,256
Revenue
$45,833
Expenses
$34,577
Net income
$11,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.54$0.67$2.11$1.76$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.76$0.37$1.80$1.70$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.63$0.26$1.39$1.39$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.45$0.26$0.93$0.67$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.15$0.01$0.05$0.03$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)6 • <$500k nonprofits