Civic Intelligence

Thomas M Wernert Center

990 • Fiscal year 2010 • EIN 34-1723305

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 15, 2011

Organization ProfileWWW.WERNERTCENTER.ORG

View Organization Page

208 Woodruff Ave43624
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.61x

Higher debt load relative to assets than 83% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$814,615

No earlier filing loaded for comparison.

Net Assets

$319,969

No earlier filing loaded for comparison.

Liabilities

$494,646

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$561,034

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $814,615Liabilities 2010: $494,646Net Assets 2010: $319,9692010Assets 2011: $812,461Liabilities 2011: $473,018Net Assets 2011: $339,4432011Assets 2013: $792,274Liabilities 2013: $460,303Net Assets 2013: $331,9712013Assets 2014: $760,820Liabilities 2014: $460,929Net Assets 2014: $299,8912014Assets 2015: $747,384Liabilities 2015: $415,425Net Assets 2015: $331,9592015Assets 2016: $868,510Liabilities 2016: $354,971Net Assets 2016: $513,5392016Assets 2017: $1,556,380Liabilities 2017: $345,084Net Assets 2017: $1,211,2962017Assets 2018: $3,769,735Liabilities 2018: $801,184Net Assets 2018: $2,968,5512018Assets 2019: $4,258,184Liabilities 2019: $1,395,420Net Assets 2019: $2,862,7642019Assets 2020: $3,925,263Liabilities 2020: $1,066,480Net Assets 2020: $2,858,7832020Assets 2021: $4,118,298Liabilities 2021: $982,516Net Assets 2021: $3,135,7822021Assets 2022: $3,984,211Liabilities 2022: $747,998Net Assets 2022: $3,236,2132022Assets 2023: $3,891,175Liabilities 2023: $726,712Net Assets 2023: $3,164,4632023Assets 2024: $3,703,788Liabilities 2024: $642,158Net Assets 2024: $3,061,6302024Assets 2025: $3,663,021Liabilities 2025: $673,034Net Assets 2025: $2,989,9872025

Highlighted filing

2010

Assets$814,615
Liabilities$494,646
Net Assets$319,969
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $561,0342010Expenses 2011: $552,1972011Expenses 2013: $571,7152013Revenue 2014: $605,573Expenses 2014: $637,653Net Income 2014: -$32,0802014Revenue 2015: $676,311Expenses 2015: $644,243Net Income 2015: $32,0682015Revenue 2016: $805,858Expenses 2016: $676,549Net Income 2016: $129,3092016Revenue 2017: $1,413,860Expenses 2017: $716,103Net Income 2017: $697,7572017Revenue 2018: $2,568,505Expenses 2018: $811,250Net Income 2018: $1,757,2552018Revenue 2019: $1,076,488Expenses 2019: $1,182,275Net Income 2019: -$105,7872019Revenue 2020: $1,426,371Expenses 2020: $1,430,352Net Income 2020: -$3,9812020Revenue 2021: $1,825,158Expenses 2021: $1,548,159Net Income 2021: $276,9992021Revenue 2022: $1,790,001Expenses 2022: $1,689,570Net Income 2022: $100,4312022Revenue 2023: $1,771,729Expenses 2023: $1,843,479Net Income 2023: -$71,7502023Revenue 2024: $1,777,993Expenses 2024: $1,880,826Net Income 2024: -$102,8332024Revenue 2025: $1,661,471Expenses 2025: $1,733,114Net Income 2025: -$71,6432025

Highlighted filing

2010

Revenue-
Expenses$561,034
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 15, 2011
Return Version
2009v1.7
Gross Receipts
$587,496
Mission and Program Overview

Mission

To provide recovery services to persons living with mental illness through education, peer support and advocacy.

Major Activities

Activity 2
New Horizons - Structured social outings to provide interaction for members, experience to utilize living skills, and prevent isolation.
Activity 3
AIM High - Skill development for mentally disabled people living with mental illness.
Filing and Contact Details

Filer

EIN
34-1723305
Raw XML AppendixShowing 400 of 504 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Management of the Agency is required to determine whether a tax position of the Agency 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 Agency is not aware of any tax positions taken that 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). The Agency's federal tax returns for the prior three fiscal years remain subject to examination by the Internal Revenue Service.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1The Amount of $3772 on Part XII line 4b and Part XIII line 2d is Cost of Goods Sold. The Amount of $2755 on Part XII line 4b and Part XIII line 2d is Fundraising Expenses.
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IRS990ScheduleD/Land/OtherCostOrOtherBasis090000
IRS990ScheduleD/OtherExpensesIncluded06227
IRS990ScheduleD/OtherLandBuildings/BookValue036429
IRS990ScheduleD/OtherLandBuildings/Depreciation070529
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0106958
IRS990ScheduleD/OtherRevenuesNotIncluded0-6227
IRS990ScheduleD/RevenueNotRptdF990097
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-6227
IRS990ScheduleD/RevenueSubtotal0587496
IRS990ScheduleD/TotalAdjustments097
IRS990ScheduleD/TotalExpenses0561034
IRS990ScheduleD/TotalExpensesPerForm9900561034
IRS990ScheduleD/TotalOfBookValueLandBuildings0648351
IRS990ScheduleD/TotalRevenue0581269
IRS990ScheduleD/TotalRevenuePerForm9900581269
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0567261
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0587593
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The Wernert Center is a membership organization. The members have rights with respect to governance, but none of the income or assets of the Wernert Center are passed to the members at any time.

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$814,615
Liabilities
$494,646
Net assets
$319,969
Revenue
-
Expenses
$561,034
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.66$0.67$2.99$1.66$1.73$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.70$0.64$3.06$1.78$1.88$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.73$3.16$1.77$1.84$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.75$3.24$1.79$1.69$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.12$0.98$3.14$1.83$1.55$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.93$1.07$2.86$1.43$1.43$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.26$1.40$2.86$1.08$1.18$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.77$0.80$2.97$2.57$0.81$1.76
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.35$1.21$1.41$0.72$0.70
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.35$0.51$0.81$0.68$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.42$0.33$0.68$0.64$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.46$0.30$0.61$0.64$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.46$0.33$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.47$0.34$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.49$0.32$0.56