Civic Intelligence

El Rophe Center Inc.

990 • Fiscal year 2012 • EIN 56-1593105

Jul 01, 2011 to Jun 30, 2012

Waxhaw, NC
Siviq Scores

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

Liabilities / Assets

86th percentile

0.38x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

39th percentile

-1.1%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

54th percentile

3.1%

Faster revenue growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$6,177

Down $2,228 (-27%) from 2011

Net Assets

Down

$3,845

Down $2,242 (-37%) from 2011

Liabilities

Up

$2,332

Up $14 (+0.6%) from 2011

Revenue

Up

$201,940

Up $6,111 (+3.1%) from 2011

Expenses

Down

$204,182

Down $4,826 (-2.3%) from 2011

Net Income

Up

-$2,242

Up $10,937 (+83%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$6,177
Liabilities$2,332
Net Assets$3,845

Operations Trend

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

2012

Revenue$201,940
Expenses$204,182
Net Income-$2,242
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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