Civic Intelligence

Zepf Center

990 • Fiscal year 2016 • EIN 34-1168947

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileN/A

View Organization Page

6605 West Central AveToledo, OH 43617

(419) 841-7701

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.12x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.05x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$370,831

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

34th percentile

-0.9%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.4%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$16,037,353

Up $2,748,226 (+21%) from 2014

Net Assets

Up

$14,113,304

Up $3,904,483 (+38%) from 2014

Liabilities

Down

$1,924,049

Down $1,156,257 (-38%) from 2014

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin52nd percentile

Revenue

Up

$37,828,070

Up $8,362,711 (+28%) from 2014

Expenses

Up

$36,822,873

Up $11,491,892 (+45%) from 2014

Net Income

Down

$1,005,197

Down $3,129,181 (-76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$30M$20M$10M$0Assets 2010: $3,956,476Liabilities 2010: $3,032,531Net Assets 2010: $923,9452010Assets 2011: $4,581,417Liabilities 2011: $2,979,152Net Assets 2011: $1,602,2652011Assets 2012: $4,743,513Liabilities 2012: $2,610,476Net Assets 2012: $2,133,0372012Assets 2013: $8,691,456Liabilities 2013: $2,606,791Net Assets 2013: $6,084,6652013Assets 2014: $13,289,127Liabilities 2014: $3,080,306Net Assets 2014: $10,208,8212014Assets 2016: $16,037,353Liabilities 2016: $1,924,049Net Assets 2016: $14,113,3042016Assets 2017: $20,771,396Liabilities 2017: $2,607,522Net Assets 2017: $18,163,8742017Assets 2018: $22,964,993Liabilities 2018: $2,224,319Net Assets 2018: $20,740,6742018Assets 2019: $22,058,442Liabilities 2019: $2,320,370Net Assets 2019: $19,738,0722019Assets 2020: $26,927,527Liabilities 2020: $7,966,570Net Assets 2020: $18,960,9572020Assets 2021: $25,483,955Liabilities 2021: $3,233,031Net Assets 2021: $22,250,9242021Assets 2024: $23,914,376Liabilities 2024: $5,622,428Net Assets 2024: $18,291,9482024

Highlighted filing

2016

Assets$16,037,353
Liabilities$1,924,049
Net Assets$14,113,304
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $14,790,9812010Expenses 2011: $15,562,8152011Expenses 2012: $15,424,7312012Expenses 2013: $20,594,9462013Revenue 2014: $29,465,359Expenses 2014: $25,330,981Net Income 2014: $4,134,3782014Revenue 2016: $37,828,070Expenses 2016: $36,822,873Net Income 2016: $1,005,1972016Revenue 2017: $44,174,372Expenses 2017: $40,028,167Net Income 2017: $4,146,2052017Revenue 2018: $44,457,622Expenses 2018: $41,848,235Net Income 2018: $2,609,3872018Revenue 2019: $37,354,851Expenses 2019: $38,365,774Net Income 2019: -$1,010,9232019Revenue 2020: $38,952,221Expenses 2020: $39,709,853Net Income 2020: -$757,6322020Revenue 2021: $43,313,052Expenses 2021: $39,975,503Net Income 2021: $3,337,5492021Revenue 2024: $41,705,928Expenses 2024: $42,372,837Net Income 2024: -$666,9092024

Highlighted filing

2016

Revenue$37,828,070
Expenses$36,822,873
Net Income$1,005,197
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$37,886,477
Mission and Program Overview

Mission

Mental health recovery services and vocational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,809,627$7,459,991▲ $1,650,364
Land, Buildings, and Equipment, Net$4,065,521$4,400,505▲ $334,984
Pledges and Grants Receivable$3,287,610$2,115,790▼ $1,171,820
Accounts Receivable$1,137,472$1,442,233▲ $304,761
Investments Other Securities$539,558$408,079▼ $131,479
Prepaid Expenses and Deferred Charges$98,519$179,502▲ $80,983
Cash and Non-Interest-Bearing Accounts$1,236,598$17,464▼ $1,219,134
Total Assets$16,180,605$16,037,353▼ $143,252
Other Assets Total$5,700$13,789▲ $8,089
Liabilities
Accounts Payable and Accrued Expenses$3,001,279$1,882,767▼ $1,118,512
Mortgage Notes Payable Secured by Investment Property$50,870$40,874▼ $9,996
Other Liabilities$0$407▲ $407
Deferred Revenue$16,431$1▼ $16,430
Total Liabilities$3,068,580$1,924,049▼ $1,144,531
Net Assets / Fund Balance
Unrestricted Net Assets$13,100,030$14,101,349▲ $1,001,319
Temporarily Rstr Net Assets$11,995$11,955▼ $40
Total Net Assets Fund Balance$13,112,025$14,113,304▲ $1,001,279
Total Liabilities and Net Assets / Fund Balance$16,180,605$16,037,353▼ $143,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,844,669$2,354,357$6,199,026
Other Land Buildings$151,975$943,242$1,095,217
Land$277,235-$277,235
Equipment$53,762$143,107$196,869
Leasehold Improvements$72,864$58,358$131,222
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin KendzierskiPhysicianFT$326,991$43,840$370,831
Jennifer MosesChief Executive OfficerFT$243,871$72,189$316,060
Barbara FunkePsychiatristFT$227,669$73,844$301,513
Wissam HoteitPsychiatristFT$226,017$72,330$298,347
Ock Lan Hong-shahidMedical DirectorFT$228,846$58,239$287,085
Susan C HaleyPsychiatristFT$230,552$40,138$270,690
Deborah FloresChief Operations OfficerFT$154,865$53,653$208,518
Kathleen CesenPast Chief Financial OfficerFT$129,174$63,548$192,722
Sarah MillironPsychiatristFT$142,958$26,840$169,798

Board Members and Trustees

NameTitle
Kevin CarmonyPast President
Paul Toth JrPresident
Angelita Cruz BridgesVice President
Cathy CarrollTrustee
Christopher PawsonTrustee
Jane MintunTrustee
Kimberly Davis-grableTrustee
Larry WanuchaTrustee
Linda SpeerTrustee
Lori OlenderTrustee
Mara Lanzinger SpidelTrustee
Marcia Ward PhdTrustee
Sally GoligoskiTrustee
Thomas SchafferTrustee
Bryan RennerChief Financial Officer
Robin LibbeSecretary
Michael BaasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nancy CarrollChild Psychiatrist4477 RIVER RD, Toledo, OH 43614$250,156
Karen KindervaterChild Psychiatrist407 W FRONT ST, Perrysburg, OH 43551$229,234
Revenue and Support

Revenue Composition

Contributions and Grants
$7,540,227
Program Service Revenue
$30,261,679
Investment Income
$52,639
Other Revenue
$-26,475
All Other Contributions
$137,324
Change in Net Assets
$1,005,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,861,162
Revenue Not Reported on Financial Statements
$-33,092
Revenue Not Reported on Form 990
$-3,918
Other Revenue Adjustments
$-34,608
Total Revenue per Audited Statements
$37,857,244
Total Revenue per Form 990
$37,828,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,547,019
Other Expenses$7,905,211
Grants and Similar Amounts Paid$1,370,643
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,298,820$1,941,619-$20,240,439
Other Employee Benefits$3,777,209$375,617-$4,152,826
Fees for Services Other$1,966,587$437,395-$2,403,982
Payroll Taxes$1,340,077$191,267-$1,531,344
Grants to Domestic Orgs$1,370,643--$1,370,643
Occupancy$1,142,367$107,858-$1,250,225
Current Officers, Directors, Trustees, and Key Employees$279,756$762,016-$1,041,772
Office Expenses$846,502$73,325-$919,827
Travel$580,186$73,323-$653,509
Pension Plan Contributions$520,230$60,408-$580,638
Information Technology$553,980$26,319-$580,299
Depreciation Depletion$461,313$51,004-$512,317
Insurance$367,381$46,619-$414,000
Conferences and Meetings$151,218$24,259-$175,477
All Other Expenses$124,718$33,757-$158,475
Advertising$99,808$6,035-$105,843
Fees for Services Legal-$86,171-$86,171
Fees for Services Accounting-$59,925-$59,925
Other Expenses$5,266$293-$5,559
Fees for Service Investment Mgmnt Fees-$1,516-$1,516
Total Functional Expenses$32,390,191$4,432,682$0$36,822,873

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$36,855,965
Total Expenses per Form 990$36,822,873
Expenses per Audited Statements$36,801,434
Expenses Not Reported on Form 990$54,531
Expenses Not Reported on Financial Statements$21,439
Other Expense Adjustments$19,923
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lucas County Transitional Housing LLCToledo, OH501(c)(3)Assistance for Independent Living for Severly Disabled Persons.-
Wood County Transitional Housing LLCToledo, OH501(c)(3)Assistance for Independent Living for Severly Disabled Persons.-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,354
Fundraising Gross Income$12,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$30,900$8,800$5,772$3,028
Serve Up an Ace$34,872$4,060$10,861$-6,801
Total Events$65,772$12,860$34,354$-21,494
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$407
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organizations form 990 was provided to the board of directors for review before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization uses procedures to regularly and consistently monitor and enforce compliance with their conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The organization uses a process for determining compensation of the organization's ceo, executive director, top management official, or key employees which includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Zepf Center
EIN
34-1168947
Phone
4198417701
Address
6605 WEST CENTRAL AVE, TOLEDO, OH 43617

Signing Officer

Name
Adam J Nutt
Title
Director of Finance
Phone
4198417701
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam J Nutt
Formed
1975
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
877
Volunteers
29

Preparer

Firm
Gilmore Jasion Mahler Ltd
Address
1715 INDIAN WOOD CIRCLE STE 100, MAUMEE, OH 43537
Preparer
Heidi Ferguson
Phone
4197942000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Management of the center is required to determine whether a tax position of the center is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. Management of the center is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change in the next twelve months. However, management's conclusions may be subject to review and adjustment at a later date based on factors including, but not limited to, new tax laws, regulations, and administrative interpretations (including relevant court decisions).”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expense -34,354. Cogs expense -20,177. Passthrough grant income 19,923.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 34,354. Cogs expense 20,177.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Passthrough grant support 19,923.”

Raw XML AppendixShowing 400 of 969 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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IRS990/Form990PartVIISectionAGrp/PersonNm1CATHY CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER PAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE MINTUN
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN CARMONY
IRS990/Form990PartVIISectionAGrp/PersonNm5KIMBERLY DAVIS-GRABLE
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY WANUCHA
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA SPEER
IRS990/Form990PartVIISectionAGrp/PersonNm8LORI OLENDER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARA LANZINGER SPIDEL
IRS990/Form990PartVIISectionAGrp/PersonNm10MARCIA WARD PHD
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IRS990/Form990PartVIISectionAGrp/PersonNm18DEBORAH FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHLEEN CESEN
IRS990/Form990PartVIISectionAGrp/PersonNm20BRYAN RENNER
IRS990/Form990PartVIISectionAGrp/PersonNm21KEVIN KENDZIERSKI
IRS990/Form990PartVIISectionAGrp/PersonNm22SUSAN C HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm23BARBARA FUNKE
IRS990/Form990PartVIISectionAGrp/PersonNm24WISSAM HOTEIT
IRS990/Form990PartVIISectionAGrp/PersonNm25SARAH MILLIRON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22239187
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PAST CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt23PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt24PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt25PSYCHIATRIST
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IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt034354
IRS990/FundraisingGrossIncomeAmt012860
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IRS990/GrantToRelatedPersonInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0846502
IRS990/OfficeExpensesGrp/TotalAmt0919827
IRS990/OfficerMailingAddressInd00
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05700

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,037,353
Liabilities
$1,924,049
Net assets
$14,113,304
Revenue
$37,828,070
Expenses
$36,822,873
Net income
$1,005,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$5.62$18.3$41.7$42.4$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$3.23$22.3$43.3$40.0$3.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$7.97$19.0$39.0$39.7$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$2.32$19.7$37.4$38.4$1.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$2.22$20.7$44.5$41.8$2.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$2.61$18.2$44.2$40.0$4.15
2016Detailed filing. Detailed filing data is available for this year.$16.0$1.92$14.1$37.8$36.8$1.01
2014Detailed filing. Detailed filing data is available for this year.$13.3$3.08$10.2$29.5$25.3$4.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$2.61$6.08$20.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$2.61$2.13$15.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$2.98$1.60$15.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$3.03$0.92$14.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits