Civic Intelligence

Roc2025 Inc

990 • Fiscal year 2022 • EIN 83-4392577

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

Organization ProfileWWW.ROC2025.ORG
100 Chestnut Street 1910Rochester, NY 14604

(585) 263-1164

Siviq Scores

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

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.42x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Net Margin

46th percentile

6.0%

Higher net margin than 46% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$151,239

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

30%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,133,230

Up $239,677 (+27%) from 2021

Net Assets

Up

$369,845

Up $107,527 (+41%) from 2021

Liabilities

Up

$763,385

Up $132,150 (+21%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin46th percentile

Revenue

Up

$1,803,950

Up $417,119 (+30%) from 2021

Expenses

Up

$1,696,423

Up $307,387 (+22%) from 2021

Net Income

Up

$107,527

Up $109,732 (+4977%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2022

Assets$1,133,230
Liabilities$763,385
Net Assets$369,845
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

2022

Revenue$1,803,950
Expenses$1,696,423
Net Income$107,527
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$1,803,950
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$812,975$1,042,626▲ $229,651
Accounts Receivable$58,333$58,333→ $0
Land, Buildings, and Equipment, Net$480$1,281▲ $801
Total Assets$893,553$1,133,230▲ $239,677
Other Assets Total$21,765$30,990▲ $9,225
Liabilities
Deferred Revenue$580,669$648,577▲ $67,908
Accounts Payable and Accrued Expenses$50,566$114,808▲ $64,242
Total Liabilities$631,235$763,385▲ $132,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$262,318$369,845▲ $107,527
Total Net Assets Fund Balance$262,318$369,845▲ $107,527
Total Liabilities and Net Assets / Fund Balance$893,553$1,133,230▲ $239,677

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,281$1,693$2,974
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph StefkoCEOFT$111,173$40,066$151,239

Board Members and Trustees

NameTitle
Robert S SandsChairman
Andrew GallinaBoard Member
Brian PincelliBoard Member
Christopher HillBoard Member
Daniel BurnsBoard Member
David MunsonBoard Member
David RiedmanBoard Member
Erin TolefreeBoard Member
Faheem MasoodBoard Member
Hon Adam BelloBoard Member
Hon Joseph MorelleBoard Member
Hon Malik EvansBoard Member
Hugh ThomasBoard Member
James GouldBoard Member
James ReedBoard Member
Jim BourdeauBoard Member
Joseph WesleyBoard Member
Ken MarvaldBoard Member
Martin BirminghamBoard Member
Martin MucciBoard Member
Rufus JudsonBoard Member
Sarah MangelsdorfBoard Member
Steven HydeBoard Member
Todd LiebertBoard Member
Tom WilmotBoard Member
Vincent EspositoBoard Member
Virginia ClarkBoard Member
William GoodrichBoard Member
William GuntherBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Dixon SchwablMarketing, Branding, Consultation1595 MOSELEY ROAD, Victor, NY 14564$1,276,687
Greater Rochester Chamber Of CommerceStaffing150 STATE STREET, Rochester, NY 14614$145,830
Revenue and Support

Revenue Composition

Contributions and Grants
$1,803,950
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$204,981
Change in Net Assets
$107,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,803,950
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,803,950
Total Revenue per Form 990
$1,803,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,696,423
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 Management---$141,173
Advertising---$31,335
Conferences and Meetings---$24,981
Other Expenses---$2,238
Depreciation Depletion---$735
Total Functional Expenses$0$0$0$1,696,423

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,696,423
Total Expenses per Audited Statements$1,696,423
Total Expenses per Form 990$1,696,423
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
Backup withholding compliance
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. The board conducts an annual review and adjustment of the ceo's compensation.”

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 1910, ROCHESTER, NY 14604

Signing Officer

Name
Joseph Stefko
Title
CEO
Phone
5852631164
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Stefko
Formed
2019
Legal Domicile
Ny
Voting Board Members
29
Independent Board Members
29
Employees
0
Volunteers
29

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Raw XML AppendixShowing 400 of 521 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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,133,230
Liabilities
$763,385
Net assets
$369,845
Revenue
$1,803,950
Expenses
$1,696,423
Net income
$107,527
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.15$0.01$0.05$0.03$0.01