Civic Intelligence

The Roth Center

990EZ • Fiscal year 2012 • EIN 83-0479284

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization ProfileN/A
113 Hazel Path37075
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$10,221

Flat from 2012

Net Assets

$10,221

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$95,997

Flat from 2012

Expenses

Flat

$89,519

Flat from 2012

Net Income

Flat

$6,478

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2011: $5,377Liabilities 2011: $02011Assets 2012: $10,221Net Assets 2012: $10,2212012Assets 2012: $10,221Liabilities 2012: $02012Assets 2013: $4,736Liabilities 2013: $0Net Assets 2013: $4,7362013Assets 2014: $3,428Liabilities 2014: $0Net Assets 2014: $3,4282014Assets 2015: $3,176Liabilities 2015: $0Net Assets 2015: $3,1762015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$10,221
Liabilities-
Net Assets$10,221
Open 2012 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $84,098Expenses 2011: $84,917Net Income 2011: -$8192011Revenue 2012: $95,997Expenses 2012: $89,519Net Income 2012: $6,4782012Revenue 2012: $95,997Expenses 2012: $89,519Net Income 2012: $6,4782012Revenue 2013: $77,080Expenses 2013: $82,565Net Income 2013: -$5,4852013Revenue 2014: $68,863Expenses 2014: $70,171Net Income 2014: -$1,3082014Revenue 2015: $63,801Expenses 2015: $64,054Net Income 2015: -$2532015Revenue 2016: $5,382Expenses 2016: $8,556Net Income 2016: -$3,1742016

Highlighted filing

2012

Revenue$95,997
Expenses$89,519
Net Income$6,478
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Providing pastoral counseling

Filing and Contact Details

Filer

EIN
83-0479284
Raw XML Appendix145 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY03743
IRS990EZ/CashSavingsAndInvestments/EOY010221
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06478
IRS990EZ/FeesAndOthPymtToIndContractors0330
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts095997
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome030
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03743
IRS990EZ/NetAssetsOrFundBalancesBOY03743
IRS990EZ/NetAssetsOrFundBalances/EOY010221
IRS990EZ/NetAssetsOrFundBalancesEOY010221
IRS990EZ/OccupancyRentUtilitiesAndMaint06500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation360000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc09501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THE REV LOUIS GROCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THE REV JOHN LEKANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THE REV PAUL FRANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REV DR GILBERT J ROTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4THE REV PALMER CLEMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MR MICHAEL GEIGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MBR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MBR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal022689
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING PASTORAL COUNSELING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ROTH CENTER PROVIDES PASTORAL COUNSELING, MARRIAGE AND FAMILY THERAPY, PSYCHOTHERAPY, PERSONAL LIFE COACHING AND SUPERVISION AND REFERAL SERVICES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations087224
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses087224
IRS990EZ/ProgramServiceRevenue095967
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits060000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10113 HAZEL PATH SUITE 3
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HENNDERSONVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037075
IRS990EZ/TheBooksAreInCareOf/NamePerson0DR GILBERT J ROTH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06158221116
IRS990EZ/TotalAssets/BOY03743
IRS990EZ/TotalAssets/EOY010221
IRS990EZ/TotalExpenses089519
IRS990EZ/TotalProgramServiceExpenses087224
IRS990EZ/TotalRevenue095997
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear030
IRS990ScheduleA/GrossInvestmentIncome509/Total030
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear095967
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year084098
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years083141
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years079052
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years081979
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0424237
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear030
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total030
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090424237
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear095967
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year084098
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years083141
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years079052
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years081979
IRS990ScheduleA/Total509/Total0424237
IRS990ScheduleA/TotalSupportTotal/Total0424267
IRS990ScheduleO/GeneralExplanation/Explanation0ADS 60. BANK CHARGES 6. COMPUTER SUPPLIES & EXPENSE 2908. CONTINUING EDUCATION 3369. DUES & SUBSCRIPTIONS 605. EMPLOYEE BENEFITS-PENSION 9501. EQUIPMENT RENT 89. INSURANCE 344. INTERNET 664. MISCELLANEOUS 232. LICENSE & PERMITS 1566. MEALS & ENTERTAINMENT 76. POSTAGE & DELIVERY 292. SUPPLIES 1282. TELEPHONE 1695.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0830479284
ReturnHeader/Filer/Name/BusinessNameLine10THE ROTH CENTER
ReturnHeader/Filer/NameControl0ROTH
ReturnHeader/Filer/Phone06158221116
ReturnHeader/Filer/USAddress/AddressLine10113 HAZEL PATH
ReturnHeader/Filer/USAddress/City0HENDERSONVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037075
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0GILBERT ROTH
ReturnHeader/Officer/Phone06158221116
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SGP TAX SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1033 MUSIC SQ W STE 104A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NASHVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037203
ReturnHeader/Preparer/Name0ROBERT D GARTH
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T15:32:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,221
Liabilities
-
Net assets
$10,221
Revenue
$95,997
Expenses
$89,519
Net income
$6,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$5.38$8.56$3.17
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$63.8$64.1$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$68.9$70.2$1.31
2013Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$77.1$82.6$5.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$10.2$96.0$89.5$6.48
2012Summary only. Only limited summary data is available for this year.$10.2$0.00$96.0$89.5$6.48
2011Summary only. Only limited summary data is available for this year.$5.38$0.00$84.1$84.9$0.82