The Roth Center

990EZ • Fiscal year 2013 • EIN 83-0479284

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 29, 2014

Organization Profile N/A

113 Hazel PathHendersonville, TN 37075

(615) 822-1116

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-7.1%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-54%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-20%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$4,736

Down $5,485 (-54%) from 2012

Net Assets

$4,736

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin27th percentile

Revenue

Down

$77,080

Down $18,917 (-20%) from 2012

Expenses

Down

$82,565

Down $6,954 (-7.8%) from 2012

Net Income

Down

-$5,485

Down $11,963 (-185%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

Highlighted filing

2013

Assets$4,736

Liabilities$0

Net Assets$4,736

Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

Highlighted filing

2013

Revenue$77,080

Expenses$82,565

Net Income-$5,485

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Mar 29, 2014
Return Version: 2013v3.1
Gross Receipts: $77,080

Mission and Program Overview

Mission

Providing pastoral counseling

Program Services

Description	Grants	Expenses
ROTH CENTER PROVIDES PASTORAL COUNSELING, MARRIAGE AND FAMILY THERAPY, PSYCHOTHERAPY, PERSONAL LIFE COACHING AND SUPERVISION AND REFERAL SERVICES	-	$80,195

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
THE REV LOUIS GROCE	President	-	$0	-	-
THE REV JOHN LEKANDER	Secretary	-	$0	-	-
THE REV PAUL FRANK	Treasurer	-	$0	-	-
REV DR GILBERT J ROTH	Exec Director	FT	$0	-	-
THE REV PALMER CLEMMER	Board Mbr	-	$0	-	-
MR MICHAEL GEIGER	Board Mbr	-	$0	-	-

Filing and Contact Details

Filer

EIN: 83-0479284
Phone: 6158221116

Signing Officer

Name: Gilbert Roth
Title: Executive Director
Phone: 6158221116
Signed: 2014-03-29

Preparer

Preparer: Robert D Garth

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Ads 707. Auto=parking 81. Bank charges 231. Books 213. Computer supplies & expense 564. Continuing education 830. Dues & subscriptions 1449. Employee benefits-pension 7739. Gifts 186. Insurance 573. Internet 421. Miscellaneous 3. License & permits 170. Meals & entertainment 43. Postage & delivery 222. Supplies 887. Telephone 1691.”

Raw XML Appendix144 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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IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DR GILBERT J ROTH
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6158221116
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	113 HAZEL PATH SUITE 3
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	HENNDERSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	37075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	10221
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	4736
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	0
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-5485
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	330
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	10221
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IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	77080
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	8
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	10221
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	4736
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	10221
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	4736
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	6225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	THE REV LOUIS GROCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	THE REV JOHN LEKANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	THE REV PAUL FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	REV DR GILBERT J ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	THE REV PALMER CLEMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	MR MICHAEL GEIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	BOARD MBR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	BOARD MBR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	16010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDING PASTORAL COUNSELING
IRS990EZ/ProgramServiceRevenueAmt	0	77072
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ROTH CENTER PROVIDES PASTORAL COUNSELING, MARRIAGE AND FAMILY THERAPY, PSYCHOTHERAPY, PERSONAL LIFE COACHING AND SUPERVISION AND REFERAL SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	80195
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	60000
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	TN
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	82565
IRS990EZ/TotalProgramServiceExpensesAmt	0	80195
IRS990EZ/TotalRevenueAmt	0	77080
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	30
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	30
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	95967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	84098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	83141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	79052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	342258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	30
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	30
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00010
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99990
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99990
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	342258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	95967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	84098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	83141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	79052
IRS990ScheduleA/Total509Grp/TotalAmt	0	342258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	342288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ADS 707. AUTO=PARKING 81. BANK CHARGES 231. BOOKS 213. COMPUTER SUPPLIES & EXPENSE 564. CONTINUING EDUCATION 830. DUES & SUBSCRIPTIONS 1449. EMPLOYEE BENEFITS-PENSION 7739. GIFTS 186. INSURANCE 573. INTERNET 421. MISCELLANEOUS 3. LICENSE & PERMITS 170. MEALS & ENTERTAINMENT 43. POSTAGE & DELIVERY 222. SUPPLIES 887. TELEPHONE 1691.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	GILBERT ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6158221116
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	THE ROTH CENTER
ReturnHeader/Filer/BusinessNameControlTxt	0	ROTH
ReturnHeader/Filer/EIN	0	830479284
ReturnHeader/Filer/PhoneNum	0	6158221116
ReturnHeader/Filer/USAddress/AddressLine1	0	113 HAZEL PATH
ReturnHeader/Filer/USAddress/City	0	HENDERSONVILLE
ReturnHeader/Filer/USAddress/State	0	TN
ReturnHeader/Filer/USAddress/ZIPCode	0	37075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	R D GARTH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	33 Music Sq W Ste 104A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	37203
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROBERT D GARTH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-11-05T13:05:11-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $4,736
Liabilities: $0
Net assets: $4,736
Revenue: $77,080
Expenses: $82,565
Net income: -$5,485

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
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