Civic Intelligence

Nick Amster Inc

EIN 34-0973901 • 501(c)3 • Wooster, OH

Profile

To advocate and foster independence and inclusion for individuals to live, learn and work in their communities.

1700B Old Mansfield RdWooster, OH 44691

www.nickamster.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.01x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

1.3%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-2.2%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,741,584

Up $253,549 (+10%) from 2023

Liabilities

Up

$35,337

Up $24,789 (+235%) from 2023

Net Assets

Up

$2,706,247

Up $228,760 (+9.2%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin40th percentile

Revenue

Up

$3,242,870

Up $27,681 (+0.9%) from 2023

Expenses

Up

$3,105,031

Up $149,929 (+5.1%) from 2023

Net Income

Down

$137,839

Down $122,248 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $394,480Liabilities 2011: $129,133Net Assets 2011: $265,3472011Assets 2012: $374,571Liabilities 2012: $104,975Net Assets 2012: $269,5962012Assets 2013: $544,384Liabilities 2013: $89,521Net Assets 2013: $454,8632013Assets 2014: $1,103,177Liabilities 2014: $98,045Net Assets 2014: $1,005,1322014Assets 2015: $1,708,863Liabilities 2015: $114,162Net Assets 2015: $1,594,7012015Assets 2018: $2,326,857Liabilities 2018: $226,753Net Assets 2018: $2,100,1042018Assets 2019: $2,746,970Liabilities 2019: $136,949Net Assets 2019: $2,610,0212019Assets 2020: $3,035,152Liabilities 2020: $540,625Net Assets 2020: $2,494,5272020Assets 2021: $2,176,495Liabilities 2021: -$14,724Net Assets 2021: $2,191,2192021Assets 2022: $2,203,931Liabilities 2022: $31,608Net Assets 2022: $2,172,3232022Assets 2023: $2,488,035Liabilities 2023: $10,548Net Assets 2023: $2,477,4872023Assets 2024: $2,741,584Liabilities 2024: $35,337Net Assets 2024: $2,706,2472024

Highlighted filing

2024

Assets$2,741,584
Liabilities$35,337
Net Assets$2,706,247
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $693,0172011Expenses 2012: $635,1182012Expenses 2013: $6,101,0472013Revenue 2014: $6,480,052Expenses 2014: $5,976,225Net Income 2014: $503,8272014Revenue 2015: $4,674,910Expenses 2015: $4,085,341Net Income 2015: $589,5692015Revenue 2018: $4,104,503Expenses 2018: $4,122,611Net Income 2018: -$18,1082018Revenue 2019: $3,505,463Expenses 2019: $3,519,882Net Income 2019: -$14,4192019Revenue 2020: $2,813,074Expenses 2020: $2,928,569Net Income 2020: -$115,4952020Revenue 2021: $2,930,604Expenses 2021: $2,829,425Net Income 2021: $101,1792021Revenue 2022: $2,867,139Expenses 2022: $2,862,475Net Income 2022: $4,6642022Revenue 2023: $3,215,189Expenses 2023: $2,955,102Net Income 2023: $260,0872023Revenue 2024: $3,242,870Expenses 2024: $3,105,031Net Income 2024: $137,8392024

Highlighted filing

2024

Revenue$3,242,870
Expenses$3,105,031
Net Income$137,839
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,741,584
Liabilities
$35,337
Net assets
$2,706,247
Revenue
$3,242,870
Expenses
$3,105,031
Net income
$137,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.04$2.71$3.24$3.11$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.48$3.22$2.96$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.17$2.87$2.86$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.19$2.93$2.83$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.54$2.49$2.81$2.93$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.14$2.61$3.51$3.52$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.23$2.10$4.10$4.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.11$1.59$4.67$4.09$0.59
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.10$1.01$6.48$5.98$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.09$0.45$6.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.10$0.27$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.13$0.27$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$3,242,870
Mission and Program Overview

Mission

Vocational and employment for the developmentally disabled persons.

To advocate and foster independence and inclusion for individuals to live, learn and work in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,449,410$1,563,235▲ $113,825
Savings and Temporary Cash Investments$364,801$535,789▲ $170,988
Cash and Non-Interest-Bearing Accounts$315,446$304,877▼ $10,569
Land, Buildings, and Equipment, Net$66,400$150,179▲ $83,779
Accounts Receivable$205,853$136,504▼ $69,349
Other Notes and Loans Receivable, Net$86,125$51,000▼ $35,125
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,488,035$2,741,584▲ $253,549
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,548$35,337▲ $24,789
Total Liabilities$10,548$35,337▲ $24,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,477,487$2,706,247▲ $228,760
Total Net Assets Fund Balance$2,477,487$2,706,247▲ $228,760
Total Liabilities and Net Assets / Fund Balance$2,488,035$2,741,584▲ $253,549

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,779$131,384$226,163
Leasehold Improvements$29,180$62,990$92,170
Other Land Buildings$26,220$15,874$42,094
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Vanetta MastExecutive DirectorFT$123,662$123,662

Board Members and Trustees

NameTitle
Samuel WardenPresident
Ammey FrankVice President
Chris RobertsDirector
Donna CastoDirector
Libby LadrachDirector
Nate YoderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$158,944
Program Service Revenue
$3,058,458
Investment Income
$24,289
Other Revenue
$1,179
All Other Contributions
$15,511
Change in Net Assets
$137,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,645,352
Other Expenses$1,459,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,219,480--$1,219,480
Occupancy$282,466--$282,466
Other Employee Benefits$202,858--$202,858
Current Officers, Directors, Trustees, and Key Employees$123,662--$123,662
All Other Expenses$115,348--$115,348
Payroll Taxes$99,352--$99,352
Information Technology$38,581--$38,581
Insurance$33,166--$33,166
Other Expenses$31,220--$31,220
Depreciation Depletion$29,755--$29,755
Fees for Services Other$27,527--$27,527
Fees for Services Accounting$5,950--$5,950
Office Expenses$2,907--$2,907
Fees for Services Legal$149--$149
Advertising$145--$145
Total Functional Expenses$3,105,031$0$0$3,105,031
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,179
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Prior to filing, the 990 is reviewed by the executive director. After review by the executive director, it is available to the board members.”

Form 990, Part VI, Section B, Line 15A

“Compensation is paid by nick amster, inc and approved by nick amster's board of directors.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Nick Amster Inc
EIN
34-0973901
Phone
3302649667
Address
1700B OLD MANSFIELD RD, WOOSTER, OH 44691

Signing Officer

Name
Vanetta Mast
Title
CEO
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
134

Preparer

Firm
Escott & Company LLC
Address
628 S Water St, Kent, OH 44240
Preparer
Al Stefanov CPA
Phone
3306734819
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: nick amster, inc. Provides non-medical transportation services.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0NICK AMSTER, INC. PROVIDES HOMEMAKER PERSONAL CARE SERVICES TO ASSIST INDIVIDUALS WITH ACTIVITIES OF THEIR CHOICE.
IRS990/ProgSrvcAccomActy3Grp/Desc0NICK AMSTER, INC. PROVIDES SHARED LIVING SERVICES AND A 24/7 HOME SITE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: NICK AMSTER, INC. PROVIDES NON-MEDICAL TRANSPORTATION SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. AFTER REVIEW BY THE EXECUTIVE DIRECTOR, IT IS AVAILABLE TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS PAID BY NICK AMSTER, INC AND APPROVED BY NICK AMSTER'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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