Civic Intelligence

The Roth Center

990EZ • Fiscal year 2014 • EIN 83-0479284

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 23, 2015

Organization ProfileN/A
113 Hazel Path Suite 3Hendersonville, TN 37075

(615) 822-1116

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$46,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 66.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,428

Down $1,308 (-28%) from 2013

Net Assets

Down

$3,428

Down $1,308 (-28%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Down

$68,863

Down $8,217 (-11%) from 2013

Expenses

Down

$70,171

Down $12,394 (-15%) from 2013

Net Income

Up

-$1,308

Up $4,177 (+76%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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: $10,221Liabilities 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

2014

Assets$3,428
Liabilities$0
Net Assets$3,428
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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 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

2014

Revenue$68,863
Expenses$70,171
Net Income-$1,308
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 23, 2015
Return Version
2014v5.0
Gross Receipts
$68,863
Mission and Program Overview

Mission

Providing pastoral counseling

Program Services

DescriptionGrantsExpenses
ROTH CENTER PROVIDES PASTORAL COUNSELING MARRIAGE AND FAMILY THERAPY PSYCHOTHERAPY PERSONAL LIFE COACHING AND SUPERVISION AND REFERAL SERVICES$68,861$67,310
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV DR GILBERT J ROTHExec DirectorFT$46,000-$46,000
REV LEWIS GROCEPresident-$0--
REV JOHN LEKANDERSecretary-$0--
REV PAUL FRANKTreasurer-$0--
REV PALMER CLEMMERBoard Mbr-$0--
REV MICHAEL GEIGERBoard Mmbr-$0--
Filing and Contact Details

Filer

Filer Name
Roth Center
EIN
83-0479284
Phone
6158221116
Address
113 HAZEL PATH SUITE 3, HENDERSONVILLE, TN 37075

Signing Officer

Name
Dr Gilbert J Roth
Title
Executive Director
Signed
2015-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Robert D Garth CPA
Address
33 MUSIC SQ W STE 104A, NASHVILLE, TN 37203
Preparer
Robert D Garth
Phone
6152540429
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Other expenses are listed on separate sheet”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DR GILBERT J ROTH
IRS990EZ/BooksInCareOfDetail/PhoneNum06158221116
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 HAZEL PATH SUITE 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HENDERSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04736
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03428
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1308
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04736
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03428
IRS990EZ/GrossReceiptsAmt068863
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04736
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03428
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04736
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03428
IRS990EZ/OccupancyRentUtltsAndMaintAmt06300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt546000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV LEWIS GROCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REV JOHN LEKANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REV PAUL FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REV PALMER CLEMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REV MICHAEL GEIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REV DR GILBERT J ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MBR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MMBR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXEC DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017521
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING PASTORAL COUNSELING
IRS990EZ/ProgramServiceRevenueAmt068861
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROTH CENTER PROVIDES PASTORAL COUNSELING MARRIAGE AND FAMILY THERAPY PSYCHOTHERAPY PERSONAL LIFE COACHING AND SUPERVISION AND REFERAL SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068861
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067310
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070171
IRS990EZ/TotalProgramServiceExpensesAmt067310
IRS990EZ/TotalRevenueAmt068863
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0409139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0409139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083141
IRS990ScheduleA/Total509Grp/TotalAmt0409139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0409179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES ARE LISTED ON SEPARATE SHEET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR GILBERT J ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ROTH
ReturnHeader/Filer/EIN0830479284
ReturnHeader/Filer/PhoneNum06158221116
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 HAZEL PATH SUITE 3
ReturnHeader/Filer/USAddress/CityNm0HENDERSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT D GARTH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 MUSIC SQ W STE 104A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037203
ReturnHeader/PreparerPersonGrp/PhoneNum06152540429
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D GARTH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-24T11:41:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,428
Liabilities
$0
Net assets
$3,428
Revenue
$68,863
Expenses
$70,171
Net income
-$1,308
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
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