Civic Intelligence

The Roth Center

990EZ • Fiscal year 2015 • EIN 83-0479284

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 22, 2016

Organization ProfileN/A
156 W HarborHendersonville, 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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$49,472

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 77.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-7.4%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,176

Down $252 (-7.4%) from 2014

Net Assets

Down

$3,176

Down $252 (-7.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Down

$63,801

Down $5,062 (-7.4%) from 2014

Expenses

Down

$64,054

Down $6,117 (-8.7%) from 2014

Net Income

Up

-$253

Up $1,055 (+81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2015

Assets$3,176
Liabilities$0
Net Assets$3,176
Open 2015 Filing

Operations Trend

Revenue Growth37th 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

2015

Revenue$63,801
Expenses$64,054
Net Income-$253
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 22, 2016
Return Version
2015v2.1
Gross Receipts
$63,801
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-$64,095
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV DR GILBERT J ROTHExec DirectorFT$40,000$9,472$49,472
THE REV LOUIS GROCEPresident-$0--
THE REV JOHN LEKANDERSecretary-$0--
THE REV PAUL FRANKTreasurer-$0--
THE REV PALMER CLEMMERBoard Mbr-$0--
MR MICHAEL GEIGERBoard Mbr-$0--
Filing and Contact Details

Filer

Filer Name
The Roth Center
EIN
83-0479284
Phone
6158221116
Address
156 W HARBOR, HENDERSONVILLE, TN 37075

Signing Officer

Name
Gilbert Roth
Title
Executive Director
Phone
6158221116
Signed
2016-02-22

Preparer

Firm
R D Garth CPA
Address
33 Music Sq W Ste 104A, Nashville, TN 37203
Preparer
Robert D Garth
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Ads 312. Bank charges 49. Computer supplies & expense 822. Continuing education 654. Dues & subscriptions 1793. Gifts 27. Internet 312. Miscellaneous 5. License & permits 170. Postage & delivery 112. Repairs 376. Supplies 379. Telephone 1686. Depreciation 1860.”

Raw XML Appendix151 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/BooksInCareOfDetail/PersonNm0DR GILBERT J ROTH
IRS990EZ/BooksInCareOfDetail/PhoneNum06158221116
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HENNDERSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037075
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03176
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt340000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt09472
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THE REV LOUIS GROCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THE REV JOHN LEKANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THE REV PAUL FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REV DR GILBERT J ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THE REV PALMER CLEMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MR MICHAEL GEIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MBR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MBR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08557
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING PASTORAL COUNSELING
IRS990EZ/ProgramServiceRevenueAmt063799
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROTH CENTER PROVIDES PASTORAL COUNSELING, MARRIAGE AND FAMILY THERAPY, PSYCHOTHERAPY, PERSONAL LIFE COACHING AND SUPERVISION AND REFERAL SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064095
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049472
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064054
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IRS990EZ/TotalRevenueAmt063801
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084098
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063758
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095967
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0389798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADS 312. BANK CHARGES 49. COMPUTER SUPPLIES & EXPENSE 822. CONTINUING EDUCATION 654. DUES & SUBSCRIPTIONS 1793. GIFTS 27. INTERNET 312. MISCELLANEOUS 5. LICENSE & PERMITS 170. POSTAGE & DELIVERY 112. REPAIRS 376. SUPPLIES 379. TELEPHONE 1686. DEPRECIATION 1860.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GILBERT ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06158221116
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROTH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ROTH
ReturnHeader/Filer/EIN0830479284
ReturnHeader/Filer/PhoneNum06158221116
ReturnHeader/Filer/USAddress/AddressLine1Txt0156 W HARBOR
ReturnHeader/Filer/USAddress/CityNm0HENDERSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R 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/PreparationDt02016-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D GARTH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-23T09:13:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,176
Liabilities
$0
Net assets
$3,176
Revenue
$63,801
Expenses
$64,054
Net income
-$253
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