Civic Intelligence

El Rophe Center Inc.

990 • Fiscal year 2022 • EIN 56-1593105

Jul 01, 2021 to Jun 30, 2022 • Filed on May 01, 2023

Organization ProfileWWW.ELROPHE.ORG
PO Box 327Waxhaw, NC 28173

(704) 843-4818

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$55,187

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-19%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

37%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$34,244

Down $7,866 (-19%) from 2021

Net Assets

Up

$31,374

Up $32,423 (+3091%) from 2021

Liabilities

Down

$2,870

Down $40,289 (-93%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin66th percentile

Revenue

Up

$192,026

Up $52,168 (+37%) from 2021

Expenses

Down

$160,525

Down $3,136 (-1.9%) from 2021

Net Income

Up

$31,501

Up $55,304 (+232%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2022

Assets$34,244
Liabilities$2,870
Net Assets$31,374
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$192,026
Expenses$160,525
Net Income$31,501
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 1, 2023
Return Version
2021v4.2
Gross Receipts
$192,026
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$33,223$30,226▼ $2,997
Rtn Earn Endowment Incm Other Fnds$-2,350$30,073▲ $32,423
Cash and Non-Interest-Bearing Accounts$8,887$4,018▼ $4,869
Pd in Cap Srpls Land Bldg Eqp Fund$1,301$1,301→ $0
Total Assets$42,110$34,244▼ $7,866
Liabilities
Other Liabilities$43,159$2,870▼ $40,289
Total Liabilities$43,159$2,870▼ $40,289
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,049$31,374▲ $32,423
Total Liabilities and Net Assets / Fund Balance$42,110$34,244▼ $7,866
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Terri L RobinsonVice President$55,187$55,187

Board Members and Trustees

NameTitle
John ZittrouerBoard Chairman
Olivia GeorgeBoard Member
Theodore HooverBoard Member
Peggy ZittrouerBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$69,154
Program Service Revenue
$122,868
Investment Income
$4
Other Revenue
$0
All Other Contributions
$25,584
Change in Net Assets
$31,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,606
Other Expenses$28,919
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$120,473--$120,473
Office Expenses$20,824--$20,824
Payroll Taxes$9,189--$9,189
Other Expenses$2,908--$2,908
Insurance$2,202--$2,202
Other Employee Benefits$1,944--$1,944
Advertising$1,000--$1,000
Total Functional Expenses$160,525$0$0$160,525
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
Payroll Liabilities Payable$2,832
Insurance Payable$38
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 trustees.”

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 avaliable 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
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Susan C Jordan CPA Pa
Address
PO BOX 926, Lancaster, SC 29721
Preparer
Susan C Jordan
Phone
8032865984
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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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI L ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07046810298
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
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
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/PreparationDt02023-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan C Jordan
ReturnHeader/ReturnTs02023-05-03T13:47:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBINSON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$34,244
Liabilities
$2,870
Net assets
$31,374
Revenue
$192,026
Expenses
$160,525
Net income
$31,501
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