Civic Intelligence

Zepf Center

990 • Fiscal year 2019 • EIN 34-1168947

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.ZEPFCENTER.ORG

View Organization Page

2005 Ashland AveToledo, OH 43620

(419) 841-7701

Siviq Scores

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

Liabilities / Assets

34th percentile

0.11x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.06x

Higher debt load relative to revenue than 14% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

25th percentile

-2.7%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$406,040

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

15th percentile

-3.9%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$22,058,442

Down $906,551 (-3.9%) from 2018

Net Assets

Down

$19,738,072

Down $1,002,602 (-4.8%) from 2018

Liabilities

Up

$2,320,370

Up $96,051 (+4.3%) from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin25th percentile

Revenue

Down

$37,354,851

Down $7,102,771 (-16%) from 2018

Expenses

Down

$38,365,774

Down $3,482,461 (-8.3%) from 2018

Net Income

Down

-$1,010,923

Down $3,620,310 (-139%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$22,058,442
Liabilities$2,320,370
Net Assets$19,738,072
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$37,354,851
Expenses$38,365,774
Net Income-$1,010,923
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$40,857,293
Mission and Program Overview

Mission

Mental health recovery services and vocational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,802,889$6,263,176▼ $1,539,713
Land, Buildings, and Equipment, Net$5,064,729$5,043,153▼ $21,576
Investments Other Securities$3,858,147$5,020,193▲ $1,162,046
Pledges and Grants Receivable$3,607,801$2,520,855▼ $1,086,946
Accounts Receivable$1,847,625$2,002,235▲ $154,610
Prepaid Expenses and Deferred Charges$344,406$454,014▲ $109,608
Cash and Non-Interest-Bearing Accounts$6,242$12,035▲ $5,793
Total Assets$22,964,993$22,058,442▼ $906,551
Other Assets Total$433,154$742,781▲ $309,627
Liabilities
Accounts Payable and Accrued Expenses$2,140,178$2,109,235▼ $30,943
Deferred Revenue$63,259$200,249▲ $136,990
Mortgage Notes Payable Secured by Investment Property$20,882$10,886▼ $9,996
Total Liabilities$2,224,319$2,320,370▲ $96,051
Net Assets / Fund Balance
Unrestricted Net Assets$20,740,674$19,738,072▼ $1,002,602
Total Net Assets Fund Balance$20,740,674$19,738,072▼ $1,002,602
Total Liabilities and Net Assets / Fund Balance$22,964,993$22,058,442▼ $906,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,389,955$2,973,759$7,363,714
Other Land Buildings$162,571$1,200,576$1,363,147
Equipment$125,245$196,838$322,083
Land$307,965-$307,965
Leasehold Improvements$57,417$73,805$131,222
Other Securities$5,020,193--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wissam HoteitPsychiatristFT$303,856$102,184$406,040
Sreekanth IndurtiPsychiatristPT$296,346$88,024$384,370
Barbara FunkeMedical DirectorFT$275,741$101,770$377,511
Chandani LewisPsychiatristFT$269,332$72,466$341,798
Kevin KendzierskiPhysicianFT$305,333$22,346$327,679
Deborah FloresChief Executive OfficerFT$205,004$70,085$275,089
Adam NuttChief Financial OfficerFT$128,133$16,531$144,664

Board Members and Trustees

NameTitle
Jane MintunPast President
Cathy CarrolPresident
Rob GriffeyVice President
Angelita Cruz BridgesTrustee
Anita MadisonTrustee
Christopher PawsonTrustee
James WordenTrustee
Lori OlenderTrustee
Mara Lanzinger SpidelTrustee
Paul Toth JrTrustee
Robin LibbeTrustee
Sally GoligoskiTrustee
David ReedSecretary
Michael BaasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Karen KindervaterPsyschiatrist407 W FRONT ST, Perrysburg, OH 43551$311,588
Barbara LaforrestPsyschiatrist2320 WATER WHEEL CT, Holland, OH 43528$247,844
Sterling Psychiatry Pllc Venessa PePsyschiatrist3102 HAINE DRIVE APT 227, Halingen, TX 78550$173,250
Habeeb ArarPsyschiatrist4629 CINNAMON LANE, Sylvania, OH 43560$172,375
Revenue and Support

Revenue Composition

Contributions and Grants
$9,408,725
Program Service Revenue
$27,753,450
Investment Income
$201,577
Other Revenue
$-8,901
All Other Contributions
$46,680
Change in Net Assets
$-1,010,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,383,950
Revenue Not Reported on Financial Statements
$-29,099
Revenue Not Reported on Form 990
$8,321
Other Revenue Adjustments
$-30,637
Total Revenue per Audited Statements
$37,392,271
Total Revenue per Form 990
$37,354,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,241,396
Other Expenses$9,359,908
Grants and Similar Amounts Paid$764,470
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,681,863$2,464,489-$21,146,352
Other Employee Benefits$3,866,708$588,269-$4,454,977
Fees for Services Other$2,067,845$400,490-$2,468,335
Payroll Taxes$1,350,753$225,893-$1,576,646
Occupancy$1,224,123$140,745-$1,364,868
Conferences and Meetings$1,191,676$22,491-$1,214,167
Office Expenses$860,240$91,911-$952,151
Grants to Domestic Orgs$764,470--$764,470
Information Technology$644,927$36,061-$680,988
Pension Plan Contributions$567,183$99,762-$666,945
Travel$474,102$21,792-$495,894
Depreciation Depletion$390,315$68,522-$458,837
Current Officers, Directors, Trustees, and Key Employees$151,901$244,575-$396,476
Insurance$307,273$27,791-$335,064
Other Expenses$168,637$19,750-$168,637
Advertising$138,293$26,645-$164,938
All Other Expenses$79,927$64,613-$144,540
Fees for Services Accounting-$46,750-$46,750
Fees for Service Investment Mgmnt Fees-$1,538-$1,538
Fees for Services Legal-$-16,211-$-16,211
Total Functional Expenses$33,789,898$4,575,876$0$38,365,774

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$38,394,873
Total Expenses per Form 990$38,365,774
Expenses per Audited Statements$38,364,236
Expenses Not Reported on Form 990$30,637
Expenses Not Reported on Financial Statements$1,538
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lucas County Transitional Housing LLCToledo, OH501(c)3Assistance 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$27,076
Fundraising Gross Income$21,729
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DON'T SKIRT THE ISSUE$41,562$12,623$5,574$7,049
Golf Outing$33,842$9,106$3,761$5,345
Total Events$88,230$21,729$27,076$-5,347
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 11B

“Form 990 is available upon request to the governing board.”

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
2005 ASHLAND AVE, TOLEDO, OH 43620

Signing Officer

Name
Adam J Nutt
Title
Chief Financial Officer
Phone
4198417701
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam J Nutt
Formed
1975
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
695
Volunteers
14

Preparer

Firm
Gilmore Jasion Mahler Ltd
Address
1785 INDIAN WOOD CIRCLE, MAUMEE, OH 43537
Preparer
Alex Spieker
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 -27,076. Cogs expense -3,561.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 27,076. Cogs expense 3,561.”

Raw XML AppendixShowing 400 of 892 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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IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID REED
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IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL TOTH JR
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBIN LIBBE
IRS990/Form990PartVIISectionAGrp/PersonNm9MARA LANZINGER SPIDEL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PSYCHIATRIST
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0644927
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IRS990/InsuranceGrp/ProgramServicesAmt0307273
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IRS990/OtherExpensesGrp/ProgramServicesAmt0359744
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IRS990/OtherExpensesGrp/ProgramServicesAmt2231741
IRS990/OtherExpensesGrp/ProgramServicesAmt3168637
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IRS990/OtherExpensesGrp/TotalAmt3168637
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt099762
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0567183

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,058,442
Liabilities
$2,320,370
Net assets
$19,738,072
Revenue
$37,354,851
Expenses
$38,365,774
Net income
-$1,010,923
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2019 filings • 501(c)3 • $25M-$50M nonprofits