Civic Intelligence

Thomas M Wernert Center

990 • Fiscal year 2014 • EIN 34-1723305

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

Organization ProfileWWW.WERNERTCENTER.ORG

View Organization Page

208 W Woodruff Ave43604

(419) 242-3000

Siviq Scores

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

Liabilities / Assets

85th percentile

0.61x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.76x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$74,197

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

27th percentile

-4.0%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$760,820

Down $31,454 (-4.0%) from 2013

Net Assets

Down

$299,891

Down $32,080 (-9.7%) from 2013

Liabilities

Up

$460,929

Up $626 (+0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin27th percentile

Revenue

$605,573

No earlier filing loaded for comparison.

Expenses

Up

$637,653

Up $65,938 (+12%) from 2013

Net Income

-$32,080

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2014

Assets$760,820
Liabilities$460,929
Net Assets$299,891
Open 2014 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

2014

Revenue$605,573
Expenses$637,653
Net Income-$32,080
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$608,218
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$592,769$567,115▼ $25,654
Cash and Non-Interest-Bearing Accounts$177,553$187,842▲ $10,289
Intangible Assets$3,325$2,975▼ $350
Prepaid Expenses and Deferred Charges$16,890$1,151▼ $15,739
Total Assets$792,274$760,820▼ $31,454
Other Assets Total$1,737$1,737→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$408,900$380,863▼ $28,037
Deferred Revenue$31,674$61,100▲ $29,426
Accounts Payable and Accrued Expenses$19,729$18,966▼ $763
Total Liabilities$460,303$460,929▲ $626
Net Assets / Fund Balance
Unrestricted Net Assets$317,921$296,591▼ $21,330
Temporarily Rstr Net Assets$14,050$3,300▼ $10,750
Total Net Assets Fund Balance$331,971$299,891▼ $32,080
Total Liabilities and Net Assets / Fund Balance$792,274$760,820▼ $31,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$449,333$167,470$616,803
Other Land Buildings$13,304$80,257$93,561
Land$90,000-$90,000
Equipment$14,478$59,982$74,460
Other Assets Org$1,737--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly SkinnerExecutive DirectorFT$61,532$12,665$74,197

Board Members and Trustees

NameTitle
Brian HansenPresident
Wayne ColemanVice President
Brian OConnorTrustee
Candace TavorminaTrustee
Carol FingerhutTrustee
Chuck ThayerTrustee
Deb AngelTrustee
Eva Mae LavoyTrustee
Gwen JonesTrustee
Norma HernandezTrustee
Paul LewisTrustee
Tammy HochradelTrustee
Deborah BarkerSecretary
Sue TrumbullTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$593,398
Program Service Revenue
$0
Investment Income
$215
Other Revenue
$11,960
All Other Contributions
$16,975
Change in Net Assets
$-32,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$605,573
Revenue Not Reported on Form 990
$2,645
Total Revenue per Audited Statements
$608,218
Total Revenue per Form 990
$605,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,154
Other Expenses$224,499
Total Fundraising Expense$2,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,788$2,952-$255,740
Current Officers, Directors, Trustees, and Key Employees$56,657$4,875-$61,532
Occupancy$54,957$2,871-$57,828
Other Employee Benefits$52,524$1,184-$53,708
Payroll Taxes$32,884$823-$33,707
Depreciation Depletion$13,435$16,784-$30,219
Office Expenses$26,122$2,825-$28,947
Insurance$16,805$5,641-$22,446
Conferences and Meetings$12,705$4,942-$17,647
Other Expenses$11,300--$11,300
Pension Plan Contributions$8,183$284-$8,467
Travel$6,439$56-$6,495
Fees for Services Accounting$5,890$310-$6,200
All Other Expenses-$3,396$2,386$5,782
Fees for Services Other$4,851--$4,851
Information Technology$2,697$105-$2,802
Fees for Services Legal-$2,497-$2,497
Advertising$2,092$15-$2,107
Total Functional Expenses$585,707$49,560$2,386$637,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$640,298
Expenses per Audited Statements$637,653
Total Expenses per Form 990$637,653
Expenses Not Reported on Form 990$2,645
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,074---
Event 2$2,420---
Total Events$20,494---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The 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.”

Member election for additional members Part VI line 7A

“According to the organization's by-laws, at least 51 percent of the board must be comprised of members.”

Committee meeting documentation Part VI line 8B

“The organization does not have committees of its governing body with authority to act on behalf of the full board.”

Form 990 governing body review Part VI line 11

“The organization's signing officer scans the form 990 for completeness prior to signature, in addition to relying upon the independent accountant and internal accountant for accuracy.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.the organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independant accountant.”

Filing and Contact Details

Filer

EIN
34-1723305

Signing Officer

Name
Kelly Skinner
Title
Executive Direc
Phone
4192423000
Signed
2015-01-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Sue Trumbull
Formed
1991
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
13

Preparer

Preparer
Mark Mcdole CPA
Phone
4194751254
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“$2,645 on part xi line 2d is cost of goods sold associated with the sale of snacks and pop.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Management of the agency is required to evaluate tax positions taken or expected to be taken in the course of preparing the financial statements to determine whether the tax positions are more likely than not of being sustained by the tax authority. Management evaluated the agency's tax positions and concluded there were no uncertain tax positions that require adjustments to the financial statements. Managements conclusions may be subject to review and adjustment at a later date based on new tax laws, regulations, and managerial interpretations. The agency's federal tax return for the prior three fiscal years remain subject to examination by the internal revenue serices. $2,645 on part xii line 2d is cost of goods sold associated with the sale of snacks and pop.”

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Filings

Displayed year

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

Open filing
Assets
$760,820
Liabilities
$460,929
Net assets
$299,891
Revenue
$605,573
Expenses
$637,653
Net income
-$32,080
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