Civic Intelligence

The Rochelle Center

990 • Fiscal year 2016 • EIN 62-0813080

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 03, 2017

Organization ProfileWWW.ROCHELLECENTER.ORG
1020 Southside CourtNashville, TN 37203

(615) 254-0673

Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.18x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$94,502

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,810,692

Up $289,727 (+11%) from 2015

Net Assets

Up

$2,062,226

Up $52,162 (+2.6%) from 2015

Liabilities

Up

$748,466

Up $237,565 (+46%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin70th percentile

Revenue

Up

$4,068,981

Up $428,585 (+12%) from 2015

Expenses

Up

$3,633,819

Up $228,276 (+6.7%) from 2015

Net Income

Up

$435,162

Up $200,309 (+85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$2,810,692
Liabilities$748,466
Net Assets$2,062,226
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

2016

Revenue$4,068,981
Expenses$3,633,819
Net Income$435,162
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$4,336,681
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$1,350,150$1,399,859▲ $49,709
Cash and Non-Interest-Bearing Accounts$819,809$984,191▲ $164,382
Accounts Receivable$320,675$378,755▲ $58,080
Prepaid Expenses and Deferred Charges$17,270$33,710▲ $16,440
Investments in Publicly Traded Securities$13,061$14,177▲ $1,116
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$2,520,965$2,810,692▲ $289,727
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$254,168$507,878▲ $253,710
Accounts Payable and Accrued Expenses$256,733$240,588▼ $16,145
Total Liabilities$510,901$748,466▲ $237,565
Net Assets / Fund Balance
Unrestricted Net Assets$1,765,404$2,030,356▲ $264,952
Temporarily Rstr Net Assets$236,120$23,512▼ $212,608
Permanently Rstr Net Assets$8,540$8,358▼ $182
Total Net Assets Fund Balance$2,010,064$2,062,226▲ $52,162
Total Liabilities and Net Assets / Fund Balance$2,520,965$2,810,692▲ $289,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,247,149$1,526,134-
Land$41,051--
Equipment$111,659$1,361,231-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$8,540---$8,358
2014$8,464-▲ $142-$8,540
2013$7,290$100▲ $1,135-$8,464
2012$6,435$50▲ $858-$7,290
2011$6,063$500▼ $79-$6,435
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie ChadwickExecutive DirectorFT$94,502$94,502
Scott DiehlControllerFT$76,542$76,542

Board Members and Trustees

NameTitle
Roxanne Coats McdonaldBoard Chair
Avi PosterPast Chair
Andrea FarrVice Chair
Bill CanakAdvisory
Bill FarmerAdvisory
Daron HallAdvisory
Howard GentryAdvisory
Kathleen Starnes MaxwellAdvisory
Mark FishburnAdvisory
Regina NewsonAdvisory
Thelma HarperAdvisory
Theresa MenefeeAdvisory
Troy B MardenAdvisory
Valerie LevayAdvisory
Benjamin GoldbergOperating
Beverly HanselmanOperating
Bill TorrenceOperating
Caroline ChamberlainOperating
Elanor WillisOperating
Glenn FunkOperating
Jim MorrellOperating
Joe FisherOperating
Kevin TaylorOperating
Mary Ann HeaOperating
Robbie LandersOperating
Russ NealOperating
Tom TribkeOperating
Karen BlanchardSecretary
James Bradshaw IiiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
MtaAccessride Tickets430 MYATT DRIVE, Madison, TN 37115-
Tandem ConstructionRemodeling2705 BERRYWOOD DRIVE, Nashville, TN 37204-
Revenue and Support

Revenue Composition

Contributions and Grants
$3,242,953
Program Service Revenue
$456,445
Investment Income
$266,054
Other Revenue
$103,529
All Other Contributions
$126,034
Change in Net Assets
$435,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,068,981
Revenue Not Reported on Form 990
$182,094
Total Revenue per Audited Statements
$4,251,075
Total Revenue per Form 990
$4,068,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,614,010
Other Expenses$1,019,809
Total Fundraising Expense$76,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,743,031$204,976$48,017$1,996,024
Payroll Taxes$382,393$48,551$15,998$446,942
All Other Expenses$174,692$9,306$6,470$190,468
Current Officers, Directors, Trustees, and Key Employees$149,364$17,565$4,115$171,044
Depreciation Depletion$110,662--$110,662
Other Expenses$102,981$1,534$584$105,099
Insurance$70,332$2,549-$72,881
Travel$45,875$791-$46,666
Fees for Services Management$23,090$9,205$198$32,493
Fees for Services Accounting$8,954$3,569$77$12,600
Interest$11,466--$11,466
Occupancy$9,173$87-$9,260
Total Functional Expenses$3,259,338$298,412$76,069$3,633,819

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,815,913
Expenses per Audited Statements$3,633,819
Total Expenses per Form 990$3,633,819
Expenses Not Reported on Form 990$182,094
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$284,783
Fundraising Direct Expenses$182,094
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chukkers for Charity$249,437$249,437$152,245$97,192
Bg Adair Concert$32,274$32,274$12,282$19,992
Total Events$281,711$281,711$180,325$101,386
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 will be reviewed by the cfo and executive director.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The policy is reviewed annually and documents are signed at the beginning of the new fiscal year.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organization provides these documents upon written or in-person requests.”

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

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Rochelle Center
EIN
62-0813080
Phone
6152540673
Address
1020 Southside Court, Nashville, TN 37203

Signing Officer

Name
Scott Diehl
Title
Controller
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Tn
Voting Board Members
29
Independent Board Members
29
Employees
239
Volunteers
23

Preparer

Firm
Patterson Hardee & Ballentine Pc
Address
1889 GENERAL GEORGE PATTON DR SUITE, FRANKLIN, TN 37067
Preparer
Sarah Hardee CPA
Phone
6157505537
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events expense $182094”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events expense $182094”

Raw XML AppendixShowing 400 of 721 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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,810,692
Liabilities
$748,466
Net assets
$2,062,226
Revenue
$4,068,981
Expenses
$3,633,819
Net income
$435,162
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