Civic Intelligence

The Rochelle Center

990 • Fiscal year 2014 • EIN 62-0813080

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 08, 2014

Organization ProfileWWW.ROCHELLECENTER.ORG
1020 Southside Court37203

(615) 254-0673

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$74,331

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,534,269

Up $243,920 (+11%) from 2013

Net Assets

Up

$1,775,211

Up $15,395 (+0.9%) from 2013

Liabilities

Up

$759,058

Up $228,525 (+43%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

$3,620,369

No earlier filing loaded for comparison.

Expenses

Up

$3,604,974

Up $96,169 (+2.7%) from 2013

Net Income

$15,395

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$10M$5.0M$0Assets 2011: $3,002,673Liabilities 2011: $898,720Net Assets 2011: $2,103,9532011Assets 2012: $2,738,414Liabilities 2012: $838,421Net Assets 2012: $1,899,9932012Assets 2013: $2,290,349Liabilities 2013: $530,533Net Assets 2013: $1,759,8162013Assets 2014: $2,534,269Liabilities 2014: $759,058Net Assets 2014: $1,775,2112014Assets 2015: $2,520,965Liabilities 2015: $510,901Net Assets 2015: $2,010,0642015Assets 2016: $2,810,692Liabilities 2016: $748,466Net Assets 2016: $2,062,2262016Assets 2017: $2,555,358Liabilities 2017: $553,058Net Assets 2017: $2,002,3002017Assets 2018: $2,739,381Liabilities 2018: $551,981Net Assets 2018: $2,187,4002018Assets 2019: $3,140,650Liabilities 2019: $434,872Net Assets 2019: $2,705,7782019Assets 2020: $3,545,479Liabilities 2020: $890,630Net Assets 2020: $2,654,8492020Assets 2021: $3,951,116Liabilities 2021: $930,665Net Assets 2021: $3,020,4512021Assets 2022: $4,236,048Liabilities 2022: $105,253Net Assets 2022: $4,130,7952022Assets 2023: $6,680,889Liabilities 2023: $2,645,681Net Assets 2023: $4,035,2082023Assets 2024: $7,995,901Liabilities 2024: $286,200Net Assets 2024: $7,709,7012024Assets 2025: $8,222,475Liabilities 2025: $105,067Net Assets 2025: $8,117,4082025

Highlighted filing

2014

Assets$2,534,269
Liabilities$759,058
Net Assets$1,775,211
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $3,362,4612011Expenses 2012: $3,418,0562012Expenses 2013: $3,508,8052013Revenue 2014: $3,620,369Expenses 2014: $3,604,974Net Income 2014: $15,3952014Revenue 2015: $3,640,396Expenses 2015: $3,405,543Net Income 2015: $234,8532015Revenue 2016: $4,068,981Expenses 2016: $3,633,819Net Income 2016: $435,1622016Revenue 2017: $3,122,148Expenses 2017: $3,182,074Net Income 2017: -$59,9262017Revenue 2018: $3,259,736Expenses 2018: $3,074,636Net Income 2018: $185,1002018Revenue 2019: $3,630,378Expenses 2019: $3,112,000Net Income 2019: $518,3782019Revenue 2020: $3,032,804Expenses 2020: $3,083,733Net Income 2020: -$50,9292020Revenue 2021: $3,210,578Expenses 2021: $2,844,976Net Income 2021: $365,6022021Revenue 2022: $3,830,558Expenses 2022: $2,720,214Net Income 2022: $1,110,3442022Revenue 2023: $3,235,583Expenses 2023: $3,331,170Net Income 2023: -$95,5872023Revenue 2024: $22,707,193Expenses 2024: $19,033,628Net Income 2024: $3,673,5652024Revenue 2025: $3,957,507Expenses 2025: $3,550,759Net Income 2025: $406,7482025

Highlighted filing

2014

Revenue$3,620,369
Expenses$3,604,974
Net Income$15,395
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 8, 2014
Return Version
2013v3.1
Gross Receipts
$3,810,707
Mission and Program Overview

Mission

To offer meaningful opportunities to adults with disabilities and their families so they may achieve their goals for quality lives and community inclusion.

To offer meaningful opportunities to adults with disabilities and their families so they may achieve their goals for quality lives and communty inclusion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,343,094$1,309,814▼ $33,280
Cash and Non-Interest-Bearing Accounts$591,195$886,652▲ $295,457
Accounts Receivable$325,202$305,437▼ $19,765
Prepaid Expenses and Deferred Charges$23,568$19,244▼ $4,324
Investments in Publicly Traded Securities$7,290$13,122▲ $5,832
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,290,349$2,534,269▲ $243,920
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$530,533$423,977▼ $106,556
Mortgage Notes Payable Secured by Investment Property-$335,081-
Total Liabilities$530,533$759,058▲ $228,525
Net Assets / Fund Balance
Unrestricted Net Assets$1,526,257$1,547,345▲ $21,088
Temporarily Rstr Net Assets$226,269$219,402▼ $6,867
Permanently Rstr Net Assets$7,290$8,464▲ $1,174
Total Net Assets Fund Balance$1,759,816$1,775,211▲ $15,395
Total Liabilities and Net Assets / Fund Balance$2,290,349$2,534,269▲ $243,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,167,452$1,456,018-
Land$41,051--
Equipment$101,311$1,291,418-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie ChadwickExecutive DirectorFT$74,331$74,331
Scott DiehlControllerFT$64,036$64,036

Board Members and Trustees

NameTitle
Avi PosterBoard Chair
Karen BlanchardVice Chair
Bill CanakAdvisory
Bill FarmerAdvisory
Daron HallAdvisory
Howard GentryAdvisory
Mark FishburnAdvisory
Regina NewsonAdvisory
Thelma HarperAdvisory
Theresa MenefeeAdvisory
Troy B MardenAdvisory
Valerie LevayAdvisory
Andrea FarrOperating
Benjamin GoldbergOperating
Beverly HanselmanOperating
Bill TorrenceOperating
Elanor WillisOperating
Jim MorrellOperating
Joe FisherOperating
Kathleen Starnes MaxwellOperating
Mary Ann HeaOperating
Robbie LandersOperating
Russ NealOperating
Tom TribkeOperating
Roxanne Coats McdonaldSecretary
James Bradshaw IiiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mta---
Revenue and Support

Revenue Composition

Contributions and Grants
$2,935,536
Program Service Revenue
$466,701
Investment Income
$1,651
Other Revenue
$216,481
All Other Contributions
$114,242
Change in Net Assets
$15,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,485,531
Other Expenses$1,119,443
Total Fundraising Expense$67,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,705,804$118,509$35,638$1,859,951
Payroll Taxes$407,886$69,941$9,386$487,213
All Other Expenses$170,224$13,161$21,738$205,123
Current Officers, Directors, Trustees, and Key Employees-$138,367-$138,367
Depreciation Depletion$114,189--$114,189
Other Expenses$113,540$882$579$114,119
Insurance$67,143$2,615-$69,758
Travel$45,944$1,830-$47,774
Fees for Services Management$15,089$14,356$30$29,475
Interest$18,843--$18,843
Occupancy$10,774--$10,774
Total Functional Expenses$3,177,564$360,039$67,371$3,604,974
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$374,809
Fundraising Direct Expenses$190,338
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$260,293$260,293$163,923$96,370
Event 2$114,516$114,516$26,415$88,101
Total Events$374,809$374,809$190,338$184,471
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
62-0813080
Phone
6152540673

Signing Officer

Name
Scott Diehl
Title
Controller
Signed
2014-12-08
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Tn
Voting Board Members
28
Independent Board Members
26
Employees
243

Preparer

Preparer
James Mills EA
Phone
6157505537
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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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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,534,269
Liabilities
$759,058
Net assets
$1,775,211
Revenue
$3,620,369
Expenses
$3,604,974
Net income
$15,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.22$0.11$8.12$3.96$3.55$0.41
2024Detailed filing. Detailed filing data is available for this year.$8.00$0.29$7.71$22.7$19.0$3.67
2023Detailed filing. Detailed filing data is available for this year.$6.68$2.65$4.04$3.24$3.33$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.24$0.11$4.13$3.83$2.72$1.11
2021Detailed filing. Detailed filing data is available for this year.$3.95$0.93$3.02$3.21$2.84$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.89$2.65$3.03$3.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.43$2.71$3.63$3.11$0.52
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.55$2.19$3.26$3.07$0.19
2017Summary only. Only limited summary data is available for this year.$2.56$0.55$2.00$3.12$3.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.75$2.06$4.07$3.63$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.51$2.01$3.64$3.41$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.76$1.78$3.62$3.60$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.53$1.76$3.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.84$1.90$3.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.90$2.10$3.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits