Civic Intelligence

Thomas M Wernert Center

990 • Fiscal year 2021 • EIN 34-1723305

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 11, 2021

Organization ProfileWWW.WERNERTCENTER.ORG

View Organization Page

208 W Woodruff AveToledo, OH 43604

(419) 242-3000

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.54x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$59,316

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

4.9%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

28%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,118,298

Up $193,035 (+4.9%) from 2020

Net Assets

Up

$3,135,782

Up $276,999 (+9.7%) from 2020

Liabilities

Down

$982,516

Down $83,964 (-7.9%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin55th percentile

Revenue

Up

$1,825,158

Up $398,787 (+28%) from 2020

Expenses

Up

$1,548,159

Up $117,807 (+8.2%) from 2020

Net Income

Up

$276,999

Up $280,980 (+7058%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2021

Assets$4,118,298
Liabilities$982,516
Net Assets$3,135,782
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

2021

Revenue$1,825,158
Expenses$1,548,159
Net Income$276,999
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 11, 2021
Return Version
2020v4.1
Gross Receipts
$1,827,049
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$3,581,566$3,617,355▲ $35,789
Cash and Non-Interest-Bearing Accounts$341,828$499,072▲ $157,244
Prepaid Expenses and Deferred Charges$319$321▲ $2
Total Assets$3,925,263$4,118,298▲ $193,035
Other Assets Total$1,550$1,550→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$878,597$767,571▼ $111,026
Other Liabilities$135,963$128,691▼ $7,272
Accounts Payable and Accrued Expenses$51,920$86,254▲ $34,334
Total Liabilities$1,066,480$982,516▼ $83,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,850,911$3,135,782▲ $284,871
Net Assets With Donor Restrictions$7,872$0▼ $7,872
Total Net Assets Fund Balance$2,858,783$3,135,782▲ $276,999
Total Liabilities and Net Assets / Fund Balance$3,925,263$4,118,298▲ $193,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,065,334$457,428$3,522,762
Land$270,572-$270,572
Equipment$141,882$92,138$234,020
Leasehold Improvements$109,017$73,167$182,184
Other Land Buildings$30,550$90,956$121,506
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly SkinnerExecutive DirectorFT$50,297$9,019$59,316

Board Members and Trustees

NameTitle
Mary Beth AlbertiPast President
Lisa UrrutiaPresident
Laurie BeckVice President
Amanda DennissTrustee
Darla Newhouse Ended 1220Trustee
Georgia HumbargerTrustee
Jenifer BrownTrustee
Tammy HochradelTrustee
Taylor BurnsTrustee
Theresa NelsonTrustee
Warren FraryTrustee
Wendy Shaheen Ended 0321Trustee
Evamay LavoySecretary
George Monger CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,797,706
Program Service Revenue
$0
Investment Income
$146
Other Revenue
$27,306
All Other Contributions
$98,085
Change in Net Assets
$276,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,825,158
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,891
Total Revenue per Audited Statements
$1,827,049
Total Revenue per Form 990
$1,825,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$962,438
Other Expenses$585,721
Total Fundraising Expense$66,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$704,035$1,606$37,645$743,286
Occupancy$123,066$14,114$5,752$142,932
Depreciation Depletion$128,589$1,605$5,026$135,220
Advertising$92,107$222$4,845$97,174
Office Expenses$91,228$297$1,637$93,162
Payroll Taxes$64,522$1,432$3,966$69,920
Other Employee Benefits$66,561$260$2,815$69,636
Current Officers, Directors, Trustees, and Key Employees$56,261$137$2,918$59,316
Conferences and Meetings$36,856$328$156$37,340
Insurance$25,936$5,403$1,205$32,544
Pension Plan Contributions$19,977$61$242$20,280
Interest-$18,034-$18,034
Fees for Services Accounting$9,690$102$408$10,200
Fees for Services Other$8,118$185$251$8,554
Travel$8,372--$8,372
Other Expenses$318$75$37$318
Fees for Services Legal$63$1$3$67
Total Functional Expenses$1,437,241$44,012$66,906$1,548,159

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,550,050
Expenses per Audited Statements$1,548,159
Total Expenses per Form 990$1,548,159
Expenses Not Reported on Form 990$1,891
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,525
Fundraising Direct Expenses$1,891
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart Soul$7,525$7,525$1,891$5,634
Total Events$7,525$7,525$1,891$5,634
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$128,691
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 35% controlled entity
No
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

Form 990, Part VI, Section A, 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.”

Form 990, Part VI, Section A, Line 7A

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

Form 990, Part VI, Section A, Line 8B

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

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Thomas M Wernert Center
EIN
34-1723305
Phone
4192423000
Address
208 W WOODRUFF AVE, TOLEDO, OH 43604

Signing Officer

Name
Kelly Skinner
Title
Executive Director
Phone
4192423000
Signed
2021-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia J Robb
Formed
1991
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
33
Volunteers
12

Preparer

Firm
Clark Schaefer Hackett & Co
Address
3166 N REPUBLIC BLVD, TOLEDO, OH 43615
Preparer
Eric M Golus
Phone
4198412848
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 the independent auditor.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING COSTS 1,891.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING COSTS 1,891.”

Raw XML AppendixShowing 400 of 527 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/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/OccupancyGrp/TotalAmt0142932
IRS990/OfficeExpensesGrp/FundraisingAmt01637
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0297
IRS990/OfficeExpensesGrp/ProgramServicesAmt091228
IRS990/OfficeExpensesGrp/TotalAmt093162
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0260
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt069636
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SMALL FURNISHINGS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0743286
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01383932
IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherExpensesAmt0476248
IRS990/PYOtherRevenueAmt042029
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IRS990/PYRevenuesLessExpensesAmt0-3981
IRS990/PYSalariesCompEmpBnftPaidAmt0954104
IRS990/PYTotalExpensesAmt01430352
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IRS990/PYTotalRevenueAmt01426371
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0276999
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01803340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01404289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01056772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02560688
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0410
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01259
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03789
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03522762
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234020
IRS990ScheduleD/ExpensesNotReportedAmt01891
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01548159
IRS990ScheduleD/LandGrp/BookValueAmt0270572
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270572
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109017
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073167
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0182184
IRS990ScheduleD/OtherExpensesIncludedAmt01891
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030550

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,118,298
Liabilities
$982,516
Net assets
$3,135,782
Revenue
$1,825,158
Expenses
$1,548,159
Net income
$276,999
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits