Rocc Inc

Nonprofit profile at a glance

EIN
320240087
IRS 990-EZ coverage
2010–2012
Forms available
Form 990-EZ 2012
Location
Seymour, MO, USA
Phone
4179359111
Rating
70
Verdict
SUPPORTED
Rating confidence
Moderate
Sector
Human Service Organizations

Reported finances

Revenue
$88,696
Expenses
$85,799
Assets
$0

Source: IRS Form 990-EZ. Selected filing: tax year 2012. Amounts in USD.

Leadership & pay

9 people listed

Source: IRS Form 990-EZ. Selected filing: tax year 2012. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

It is the mission of the rocc to serve our communities through outreach services and quality programs to meet the needs of all people, helping each individual to raise their own living standards for themselves, their community and the surrounding areas. The ministry of the rocc is very much in demand through our neighborhoods, as we see through demographics we have 29.7% of the population in our area below the poverty line. The seymour area, out of 10 different zip codes in the local area, shows the highest poverty level and it is the third highest in population. We also see unemployment levels continue to rise between 2.8% - 3.3% within a 3-county spread. Our goals through the rocc are to determine a need through applied research, provide assistance, training and education and to change circumstances and lives.

What it reported doing in 2012

Daycare: in our local communities we have found there are many parents that cannot afford ongoing paid child care while they are at their jobs earning a living to provide for their families. The rocc is happy that we can assist these parents in providing a low-cost day care throughout the year for children, that due to financial conditions, work schedules or other extenuating circumstances, need help. When school returned to session, we were able to host a back-to-school outreach where we assisted school children with backpacks and school supplies for the upcoming school year.

Operating model

Revenue model
Earned-program. 71% of the money available for current operations came from fees and other program revenue.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

SUPPORTED - The filed numbers largely add up and a large share of available resources goes toward mission work. Total assets are small relative to annual expenses; liquid coverage is unknown and expenses are high relative to revenue.

Rating breakdown

  • Financial Efficiency: 63
  • Transparency & Controls: 82
  • Sustainability: 26
  • Growth: 80

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 61.6%; rating input score 62
  • Program expense ratio: 63.6%; rating input score 64

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
  • Major donor itemization: Limited

Sustainability

  • Operating margin: 3.3%; rating input score 54; 54th percentile among comparable filings
  • Total-asset coverage ratio: 0; rating input score 1; 1st percentile among comparable filings
  • Liabilities to assets ratio: Limited
  • Officer compensation ratio: Limited

Growth

  • Program expense growth: 76.2% per year; rating input score 100; 94th percentile among comparable filings
  • Revenue growth: 35% per year; rating input score 100; 91st percentile among comparable filings
  • Asset growth: -100% per year; rating input score 0; 3rd percentile among comparable filings

Details

  • Where the money goes: 61.6% of revenue deployed · 63.6% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 1 filed program accomplishment · $55K in reported program spending
  • Leadership: top reported pay $0 · 9 people listed
  • Consistency: 5 of 5 current checks pass
  • Schedules: 3 filed schedules
  • Filing history: 2 filing years from 2010 to 2012
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • High — Sustainability: Total-asset coverage ratio scored 1/100.
  • Review — Sustainability: Operating margin scored 54/100.
  • High — Growth: Asset growth scored 0/100.