Civic Intelligence

Tasc of Southeast Ohio Inc

EIN 38-3666433 • 501(c)3 • Gallipolis, OH

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Profile

Behavioral healthcare support - testing and monitoring offenders for the local court system

PO Box 88Gallipolis, OH 45631
Siviq Scores

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

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$136,427

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

49th percentile

3.3%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

1.9%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$820,993

Up $26,074 (+3.3%) from 2023

Liabilities

Up

$295,554

Up $189,119 (+178%) from 2023

Net Assets

Down

$525,439

Down $163,045 (-24%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin26th percentile

Revenue

Up

$2,470,657

Up $46,390 (+1.9%) from 2023

Expenses

Up

$2,631,279

Up $299,794 (+13%) from 2023

Net Income

Down

-$160,622

Down $253,404 (-273%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0-$500KAssets 2011: $148,442Liabilities 2011: $44,513Net Assets 2011: $103,9292011Assets 2012: $396,480Liabilities 2012: $289,546Net Assets 2012: $106,9342012Assets 2013: $424,564Liabilities 2013: $338,586Net Assets 2013: $85,9782013Assets 2014: $307,235Liabilities 2014: $270,315Net Assets 2014: $36,9202014Assets 2015: $197,423Liabilities 2015: $118,404Net Assets 2015: $79,0192015Assets 2016: $255,519Liabilities 2016: $200,951Net Assets 2016: $54,5682016Assets 2017: $515,012Liabilities 2017: $313,137Net Assets 2017: $201,8752017Assets 2018: $244,180Liabilities 2018: $438,235Net Assets 2018: -$194,0552018Assets 2019: $312,927Liabilities 2019: $408,354Net Assets 2019: -$95,4272019Assets 2020: $619,148Liabilities 2020: $211,814Net Assets 2020: $407,3342020Assets 2021: $642,810Liabilities 2021: $96,042Net Assets 2021: $546,7682021Assets 2022: $721,400Liabilities 2022: $142,892Net Assets 2022: $578,5082022Assets 2023: $794,919Liabilities 2023: $106,435Net Assets 2023: $688,4842023Assets 2024: $820,993Liabilities 2024: $295,554Net Assets 2024: $525,4392024

Highlighted filing

2024

Assets$820,993
Liabilities$295,554
Net Assets$525,439
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,103,138Expenses 2011: $1,200,456Net Income 2011: -$97,3182011Revenue 2012: $1,182,914Expenses 2012: $1,179,910Net Income 2012: $3,0042012Revenue 2013: $1,520,358Expenses 2013: $1,493,750Net Income 2013: $26,6082013Revenue 2014: $1,416,256Expenses 2014: $1,390,212Net Income 2014: $26,0442014Revenue 2015: $1,474,994Expenses 2015: $1,426,626Net Income 2015: $48,3682015Revenue 2016: $1,689,032Expenses 2016: $1,714,711Net Income 2016: -$25,6792016Revenue 2017: $2,193,138Expenses 2017: $2,059,018Net Income 2017: $134,1202017Revenue 2018: $2,115,531Expenses 2018: $2,238,540Net Income 2018: -$123,0092018Revenue 2019: $2,074,539Expenses 2019: $1,966,362Net Income 2019: $108,1772019Revenue 2020: $2,498,365Expenses 2020: $1,980,984Net Income 2020: $517,3812020Revenue 2021: $2,054,238Expenses 2021: $1,914,804Net Income 2021: $139,4342021Revenue 2022: $2,270,392Expenses 2022: $2,238,652Net Income 2022: $31,7402022Revenue 2023: $2,424,267Expenses 2023: $2,331,485Net Income 2023: $92,7822023Revenue 2024: $2,470,657Expenses 2024: $2,631,279Net Income 2024: -$160,6222024

Highlighted filing

2024

Revenue$2,470,657
Expenses$2,631,279
Net Income-$160,622
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$820,993
Liabilities
$295,554
Net assets
$525,439
Revenue
$2,470,657
Expenses
$2,631,279
Net income
-$160,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.30$0.53$2.47$2.63$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.11$0.69$2.42$2.33$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.14$0.58$2.27$2.24$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.55$2.05$1.91$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.21$0.41$2.50$1.98$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.41$0.10$2.07$1.97$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.44$0.19$2.12$2.24$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.31$0.20$2.19$2.06$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.20$0.05$1.69$1.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.08$1.47$1.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.27$0.04$1.42$1.39$0.03
2013Summary only. Only limited summary data is available for this year.$0.42$0.34$0.09$1.52$1.49$0.03
2012Summary only. Only limited summary data is available for this year.$0.40$0.29$0.11$1.18$1.18$0.00
2011Summary only. Only limited summary data is available for this year.$0.15$0.04$0.10$1.10$1.20$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 28, 2024
Return Version
2023v6.0
Gross Receipts
$2,470,657
Mission and Program Overview

Mission

Behavioral healthcare support - testing and monitoring offenders for the local court system

Behavioral healthcare support. Offer case managment, monitoring, and testing services to the local court system for drug and alcohol offenders. This allows offenders to not be incarcerated while traveling through the system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$432,451$556,605▲ $124,154
Accounts Receivable$312,074$60,416▼ $251,658
Savings and Temporary Cash Investments$19,740--
Prepaid Expenses and Deferred Charges$21,609$13,852▼ $7,757
Land, Buildings, and Equipment, Net$9,045$5,630▼ $3,415
Total Assets$794,919$820,993▲ $26,074
Other Assets Total-$184,490-
Liabilities
Other Liabilities$2,423$188,552▲ $186,129
Grants Payable-$91,343-
Accounts Payable and Accrued Expenses$106,435$15,659▼ $90,776
Total Liabilities$108,858$295,554▲ $186,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$686,061$525,439▼ $160,622
Total Net Assets Fund Balance$686,061$525,439▼ $160,622
Total Liabilities and Net Assets / Fund Balance$794,919$820,993▲ $26,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,630$35,492$41,122
Other Assets Org$184,490--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen ThomasDirectorFT$136,427$136,427

Board Members and Trustees

NameTitle
Joe BowersPresident
David WisemanTrustee
Patty SlaytonTrustee
Robbie JacksTrustee
Steve McgheeTreasurer
Nick RoachVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,111,910
Program Service Revenue
$1,358,747
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,520
Change in Net Assets
$-160,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,470,657
Total Revenue per Audited Statements
$2,470,657
Total Revenue per Form 990
$2,470,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,958,141
Other Expenses$673,138
Total Fundraising Expense$19,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,227,944$310,872$15,544$1,554,360
Other Employee Benefits$222,095$56,226$2,811$281,132
Occupancy$203,026$33,013-$236,039
Office Expenses$30,842$92,525-$123,367
Payroll Taxes$96,893$24,530$1,226$122,649
Information Technology$31,763$31,763-$63,526
Other Expenses$19,898$24,373-$19,898
Advertising$4,066$4,066-$8,132
All Other Expenses$450$7,339-$7,789
Depreciation Depletion$3,117$779-$3,896
Travel$1,083$1,083-$2,166
Total Functional Expenses$1,978,858$632,840$19,581$2,631,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,631,279
Total Expenses per Audited Statements$2,631,279
Total Expenses per Form 990$2,631,279
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability, Net of Cu$109,567
Current Portion Long Term Debt$78,985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Tasc of Southeast Ohio Inc
EIN
38-3666433
Phone
7404466471
Address
PO BOX 88, GALLIPOLIS, OH 45631

Signing Officer

Name
Stephen Thomas
Title
Director
Phone
7404466471
Signed
2024-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Thomas
Formed
2002
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
40
Volunteers
2

Preparer

Firm
Shaynaco LLC
Address
64 STATE ST, GALLIPOLIS, OH 45631
Preparer
Shayna B Chapman
Phone
7404464639
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Interns and occasional office work.”

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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TASC OF SOUTHEAST OHIO INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALLIPOLIS
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAYNA B CHAPMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-01T08:32:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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