Civic Intelligence

Stark County Tasc Inc

990 • Fiscal year 2021 • EIN 34-1865348

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 10, 2022

Organization Profilewww.starktasc.org

View Organization Page

624 Market Avenue NorthCanton, OH 44702

(330) 479-1912

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

61st percentile

20%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

67th percentile

$92,612

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

73rd percentile

43%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$869,629

Up $286,348 (+49%) from 2020

Net Assets

Up

$625,046

Up $285,948 (+84%) from 2020

Liabilities

Up

$244,583

Up $400 (+0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin61st percentile

Revenue

Up

$1,464,822

Up $441,953 (+43%) from 2020

Expenses

Down

$1,178,874

Down $62,691 (-5.0%) from 2020

Net Income

Up

$285,948

Up $504,644 (+231%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0Assets 2014: $523,714Liabilities 2014: $119,818Net Assets 2014: $403,8962014Assets 2015: $507,711Liabilities 2015: $49,522Net Assets 2015: $458,1892015Assets 2016: $518,725Liabilities 2016: $48,487Net Assets 2016: $470,2382016Assets 2018: $574,272Liabilities 2018: $68,747Net Assets 2018: $505,5252018Assets 2019: $625,062Liabilities 2019: $67,268Net Assets 2019: $557,7942019Assets 2020: $583,281Liabilities 2020: $244,183Net Assets 2020: $339,0982020Assets 2021: $869,629Liabilities 2021: $244,583Net Assets 2021: $625,0462021Assets 2022: $926,062Liabilities 2022: $92,031Net Assets 2022: $834,0312022Assets 2024: $844,683Liabilities 2024: $130,127Net Assets 2024: $714,5562024

Highlighted filing

2021

Assets$869,629
Liabilities$244,583
Net Assets$625,046
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,130,048Expenses 2014: $1,057,282Net Income 2014: $72,7662014Revenue 2015: $1,076,140Expenses 2015: $1,021,847Net Income 2015: $54,2932015Revenue 2016: $1,097,985Expenses 2016: $1,085,936Net Income 2016: $12,0492016Revenue 2018: $1,360,641Expenses 2018: $1,363,426Net Income 2018: -$2,7852018Revenue 2019: $1,367,334Expenses 2019: $1,315,065Net Income 2019: $52,2692019Revenue 2020: $1,022,869Expenses 2020: $1,241,565Net Income 2020: -$218,6962020Revenue 2021: $1,464,822Expenses 2021: $1,178,874Net Income 2021: $285,9482021Revenue 2022: $1,501,308Expenses 2022: $1,292,323Net Income 2022: $208,9852022Revenue 2024: $1,623,095Expenses 2024: $1,687,145Net Income 2024: -$64,0502024

Highlighted filing

2021

Revenue$1,464,822
Expenses$1,178,874
Net Income$285,948
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$1,464,822
Mission and Program Overview

Mission

To strengthen the communitys resources so that the cycle of criminal activities associated with alcoholand drug abuse can be broken.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$368,495$625,318▲ $256,823
Savings and Temporary Cash Investments$179,855$179,937▲ $82
Accounts Receivable$31,514$64,374▲ $32,860
Prepaid Expenses and Deferred Charges$3,417--
Total Assets$583,281$869,629▲ $286,348
Liabilities
Unsecured Notes Loans Payable$184,995$191,225▲ $6,230
Accounts Payable and Accrued Expenses$59,188$53,358▼ $5,830
Total Liabilities$244,183$244,583▲ $400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$339,098$625,046▲ $285,948
Total Net Assets Fund Balance$339,098$625,046▲ $285,948
Total Liabilities and Net Assets / Fund Balance$583,281$869,629▲ $286,348

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$131,932$131,932
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David a WillsExecutive DirectorFT$92,612$92,612

Board Members and Trustees

NameTitle
John MurzaPast President
Rick HawkinsPresident
Beth PowersVice President
Debra ReedBoard Member
Evan DeanBoard Member
Toreka MillerBoard Member
Wendy ProchaskaSecretary
Connie KinkaidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$713,426
Program Service Revenue
$723,033
Investment Income
$0
Other Revenue
$28,363
All Other Contributions
$67,156
Change in Net Assets
$285,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,464,822
Total Revenue per Audited Statements
$1,464,822
Total Revenue per Form 990
$1,464,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,037,227
Other Expenses$141,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$714,790$66,401-$781,191
Other Employee Benefits$176,833$16,427-$193,260
Payroll Taxes$57,440$5,336-$62,776
Occupancy$38,738$9,684-$48,422
Fees for Services Other$26,460--$26,460
Fees for Services Accounting-$14,247-$14,247
Travel$12,918$680-$13,598
Insurance$6,967$1,742-$8,709
Office Expenses$4,688$3,125-$7,813
Other Expenses$3,075$342-$3,417
All Other Expenses$880$1,506-$2,386
Information Technology$675$450-$1,125
Total Functional Expenses$1,055,016$123,858$0$1,178,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,178,874
Total Expenses per Audited Statements$1,178,874
Total Expenses per Form 990$1,178,874
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Executive director presents copy of 990 toboard for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Board members review status annually for potential conflicts of interestand declare in writing any that may exist. Board members abstain fromvoting on issues that represent a personal conflict of interest.”

CEO executive director top management comp Part VI line 15A

“Executive director compensation set according to organizationspay scale.”

Other officer or key employee compensation Part VI line 15B

“Compensation of key employees set according to organizationspay scale.”

Governing documents etc available to public Part VI line 19

“Governing documents, policies, and financial statements are availableat the organizations office and presented upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Stark County Tasc Inc
EIN
34-1865348
Address
624 MARKET AVENUE NORTH, CANTON, OH 44702

Signing Officer

Name
David a Wills
Title
Executive Direc
Phone
3304791912
Signed
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Wills
Formed
1998
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
9

Preparer

Firm
Tope Accounting & Business Svcs LLC
Address
435 W HIGH AVE PO BOX 508, NEW PHILADELPHIA, OH 44663
Preparer
Stephen a Tope CPA
Phone
3302435311
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Effective january 1, 2009, generally accepted accounting principlesrequire the organization to evaluate the level of uncertainty related towhether tax positions taken will be sustained upon examination. Any positionstaken that do not meet the more-likely-than-not threshold must be quantifiedand recorded as a liability for unrecognized tax benefits in the accompanyingstatement of financial position along with any associated interest and penaltiesthat would be payable to the taxing authorities upon examination. Interest and penaltiesassociated with unrecognized tax benefits are classified as additional income taxesin the statement of activities. The organization believes that none of the tax positions taken would materially impact the financial statements.”

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IRS990/ProgramServiceRevenueGrp/Desc3DEPT OF YOUTH SVCS
IRS990/ProgramServiceRevenueGrp/Desc421 CENTURY CARES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE JANUARY 1, 2009, GENERALLY ACCEPTED ACCOUNTING PRINCIPLESREQUIRE THE ORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TOWHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONSTAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIEDAND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYINGSTATEMENT OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIESTHAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. INTEREST AND PENALTIESASSOCIATED WITH UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS ADDITIONAL INCOME TAXESIN THE STATEMENT OF ACTIVITIES. THE ORGANIZATION BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR PRESENTS COPY OF 990 TOBOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW STATUS ANNUALLY FOR POTENTIAL CONFLICTS OF INTERESTAND DECLARE IN WRITING ANY THAT MAY EXIST. BOARD MEMBERS ABSTAIN FROMVOTING ON ISSUES THAT REPRESENT A PERSONAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION SET ACCORDING TO ORGANIZATIONSPAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF KEY EMPLOYEES SET ACCORDING TO ORGANIZATIONSPAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLEAT THE ORGANIZATIONS OFFICE AND PRESENTED UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01055016
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$869,629
Liabilities
$244,583
Net assets
$625,046
Revenue
$1,464,822
Expenses
$1,178,874
Net income
$285,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.13$0.71$1.62$1.69$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.09$0.83$1.50$1.29$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.24$0.63$1.46$1.18$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.24$0.34$1.02$1.24$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$1.37$1.32$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.51$1.36$1.36$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$1.10$1.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$1.08$1.02$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.12$0.40$1.13$1.06$0.07
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