Civic Intelligence

El Rophe Center Inc

EIN 56-1593105 • 501(c)3 • Waxhaw, NC

Profile

To make available psychological counseling for the community of waxhaw and the surrounding areas.

PO Box 327Waxhaw, NC 28173

www.elrophe.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

32nd percentile

-8.8%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

94th percentile

$50,837

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 45.0% of source-year revenue.

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

Asset Growth

17th percentile

-60%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

37th percentile

-15%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$6,224

Down $9,351 (-60%) from 2023

Liabilities

Up

$3,082

Up $539 (+21%) from 2023

Net Assets

Down

$3,142

Down $9,890 (-76%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin32nd percentile

Revenue

Down

$112,945

Down $20,348 (-15%) from 2023

Expenses

Down

$122,834

Down $28,801 (-19%) from 2023

Net Income

Up

-$9,889

Up $8,453 (+46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $8,405Liabilities 2011: $2,318Net Assets 2011: $6,0872011Assets 2012: $6,177Liabilities 2012: $2,332Net Assets 2012: $3,8452012Assets 2013: $6,102Liabilities 2013: $1,908Net Assets 2013: $4,1942013Assets 2014: $8,119Liabilities 2014: -$904Net Assets 2014: $9,0232014Assets 2015: $10,668Liabilities 2015: -$4,017Net Assets 2015: $14,6852015Assets 2016: $10,920Liabilities 2016: -$3,400Net Assets 2016: $14,3202016Assets 2017: $43,689Liabilities 2017: $1,951Net Assets 2017: $41,7382017Assets 2018: $63,129Liabilities 2018: $2,129Net Assets 2018: $61,0002018Assets 2019: $45,630Liabilities 2019: $2,775Net Assets 2019: $42,8552019Assets 2020: $25,603Liabilities 2020: $2,770Net Assets 2020: $22,8332020Assets 2021: $42,110Liabilities 2021: $43,159Net Assets 2021: -$1,0492021Assets 2022: $34,244Liabilities 2022: $2,870Net Assets 2022: $31,3742022Assets 2023: $15,575Liabilities 2023: $2,543Net Assets 2023: $13,0322023Assets 2024: $6,224Liabilities 2024: $3,082Net Assets 2024: $3,1422024

Highlighted filing

2024

Assets$6,224
Liabilities$3,082
Net Assets$3,142
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $195,829Expenses 2011: $209,008Net Income 2011: -$13,1792011Revenue 2012: $201,940Expenses 2012: $204,182Net Income 2012: -$2,2422012Revenue 2013: $195,187Expenses 2013: $194,838Net Income 2013: $3492013Revenue 2014: $180,545Expenses 2014: $175,716Net Income 2014: $4,8292014Revenue 2015: $176,474Expenses 2015: $170,812Net Income 2015: $5,6622015Revenue 2016: $168,778Expenses 2016: $169,143Net Income 2016: -$3652016Revenue 2017: $177,032Expenses 2017: $158,881Net Income 2017: $18,1512017Revenue 2018: $165,944Expenses 2018: $146,713Net Income 2018: $19,2312018Revenue 2019: $145,206Expenses 2019: $163,538Net Income 2019: -$18,3322019Revenue 2020: $140,608Expenses 2020: $160,074Net Income 2020: -$19,4662020Revenue 2021: $139,858Expenses 2021: $163,661Net Income 2021: -$23,8032021Revenue 2022: $192,026Expenses 2022: $160,525Net Income 2022: $31,5012022Revenue 2023: $133,293Expenses 2023: $151,635Net Income 2023: -$18,3422023Revenue 2024: $112,945Expenses 2024: $122,834Net Income 2024: -$9,8892024

Highlighted filing

2024

Revenue$112,945
Expenses$122,834
Net Income-$9,889
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,224
Liabilities
$3,082
Net assets
$3,142
Revenue
$112,945
Expenses
$122,834
Net income
-$9,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$1.13$1.23$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$1.33$1.52$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$1.92$1.61$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.43$0.01$1.40$1.64$0.24
2020Summary only. Only limited summary data is available for this year.$0.26$0.03$0.23$1.41$1.60$0.19
2019Summary only. Only limited summary data is available for this year.$0.46$0.03$0.43$1.45$1.64$0.18
2018Summary only. Only limited summary data is available for this year.$0.63$0.02$0.61$1.66$1.47$0.19
2017Summary only. Only limited summary data is available for this year.$0.44$0.02$0.42$1.77$1.59$0.18
2016Summary only. Only limited summary data is available for this year.$0.11$0.03$0.14$1.69$1.69$0.00
2015Summary only. Only limited summary data is available for this year.$0.11$0.04$0.15$1.76$1.71$0.06
2014Summary only. Only limited summary data is available for this year.$0.08$0.01$0.09$1.81$1.76$0.05
2013Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$1.95$1.95$0.00
2012Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$2.02$2.04$0.02
2011Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$1.96$2.09$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$112,945
Mission and Program Overview

Mission

To make available psychological counseling for the community of waxhaw and the surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,725$3,426▼ $7,299
Cash and Non-Interest-Bearing Accounts$4,850$2,798▼ $2,052
Rtn Earn Endowment Incm Other Fnds$11,731$1,841▼ $9,890
Pd in Cap Srpls Land Bldg Eqp Fund$1,301$1,301→ $0
Total Assets$15,575$6,224▼ $9,351
Liabilities
Other Liabilities$2,543$3,082▲ $539
Total Liabilities$2,543$3,082▲ $539
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,032$3,142▼ $9,890
Total Liabilities and Net Assets / Fund Balance$15,575$6,224▼ $9,351
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Terri L RobinsonPresident$50,837$50,837

Board Members and Trustees

NameTitle
Tom E BrockBoard Chairman
John ZittrouerBoard Member
Kevin StaplesBoard Member
Olivia GeorgeBoard Member
Peggy ZittrouerBoard Member
Theodore HooverBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$26,706
Program Service Revenue
$86,238
Investment Income
$1
Other Revenue
$0
All Other Contributions
$26,706
Change in Net Assets
$-9,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,727
Other Expenses$27,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$86,917--$86,917
Office Expenses$20,052--$20,052
Payroll Taxes$6,690--$6,690
Other Expenses$2,234--$2,234
Insurance$2,128--$2,128
Other Employee Benefits$2,120--$2,120
Fees for Service Investment Mgmnt Fees$1,808--$1,808
Fees for Services Accounting$150--$150
Total Functional Expenses$122,834$0$0$122,834
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
Other Liabilities$3,082
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Committee meeting documentation Part VI line 8B

“There are no committees only the board of directors.”

Form 990 governing body review Part VI line 11

“There is no formal review process of form 990 by the board of directors. Form 990 is reviewed by an officer before submission to the irs.”

Governing documents etc available to public Part VI line 19

“The el rophe center makes governing documents and financial statements available to the public upon formal request. Erc does not currently have a written conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
El Rophe Center Inc
EIN
56-1593105
Address
PO BOX 327, WAXHAW, NC 28173

Signing Officer

Name
Terri L Robinson
Title
Vice President
Phone
7046810298
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Susan C Jordan CPA Pa
Address
PO BOX 926, Lancaster, SC 29721
Preparer
Susan C Jordan
Phone
8032865984
Raw XML Appendix341 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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IRS990ScheduleD/TotalLiabilityAmt03082
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN STAPLES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN ZITTROUER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2PEGGY ZITTROUER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES ONLY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO FORMAL REVIEW PROCESS OF FORM 990 BY THE BOARD OF DIRECTORS. FORM 990 IS REVIEWED BY AN OFFICER BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EL ROPHE CENTER MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON FORMAL REQUEST. ERC DOES NOT CURRENTLY HAVE A WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0122834
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IRS990/TotalProgramServiceRevenueAmt086238
IRS990/TotalReportableCompFromOrgAmt050837
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112945
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06224
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IRS990/WebsiteAddressTxt0WWW.ELROPHE.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI L ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07046810298
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL ROPHE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ELRO
ReturnHeader/Filer/EIN0561593105
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 327
ReturnHeader/Filer/USAddress/CityNm0WAXHAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028173
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832591690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSAN C JORDAN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 926
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lancaster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029721
ReturnHeader/PreparerPersonGrp/PhoneNum08032865984
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan C Jordan
ReturnHeader/ReturnTs02025-05-13T14:45:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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