Civic Intelligence

Access Tusc

990 • Fiscal year 2021 • EIN 47-5674812

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 25, 2022

865 12 E Iron AvenueDover, OH 44622

(234) 801-8007

Siviq Scores

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

Liabilities / Assets

58th percentile

0.12x

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

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

Liabilities / Revenue

34th percentile

0.03x

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

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

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$24,582

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

94th percentile

114%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

93rd percentile

186%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Up

$295,144

Up $157,301 (+114%) from 2020

Net Assets

Up

$260,223

Up $199,504 (+329%) from 2020

Liabilities

Down

$34,921

Down $42,203 (-55%) from 2020

Revenue

Up

$1,199,625

Up $780,420 (+186%) from 2020

Expenses

Up

$1,000,121

Up $631,666 (+171%) from 2020

Net Income

Up

$199,504

Up $148,754 (+293%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $137,843Liabilities 2020: $77,124Net Assets 2020: $60,7192020Assets 2021: $295,144Liabilities 2021: $34,921Net Assets 2021: $260,2232021Assets 2022: $728,970Liabilities 2022: $151,441Net Assets 2022: $577,5292022Assets 2023: $1,246,424Liabilities 2023: $237,003Net Assets 2023: $1,009,4212023Assets 2024: $1,816,200Liabilities 2024: $403,325Net Assets 2024: $1,412,8752024

Highlighted filing

2021

Assets$295,144
Liabilities$34,921
Net Assets$260,223

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2020: $419,205Expenses 2020: $368,455Net Income 2020: $50,7502020Revenue 2021: $1,199,625Expenses 2021: $1,000,121Net Income 2021: $199,5042021Revenue 2022: $1,952,042Expenses 2022: $1,610,980Net Income 2022: $341,0622022Revenue 2023: $2,531,210Expenses 2023: $2,125,360Net Income 2023: $405,8502023Revenue 2024: $3,019,484Expenses 2024: $2,616,030Net Income 2024: $403,4542024

Highlighted filing

2021

Revenue$1,199,625
Expenses$1,000,121
Net Income$199,504
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 25, 2022
Return Version
2021v4.2
Gross Receipts
$1,199,625
Mission and Program Overview

Mission

Facilitate active collaboration, coordination, and education to establish effective relationships to improve the access and integrated care for the citizens of tuscarawas county

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$108,544$209,875▲ $101,331
Cash and Non-Interest-Bearing Accounts$60$57,878▲ $57,818
Land, Buildings, and Equipment, Net$23,641$21,301▼ $2,340
Prepaid Expenses and Deferred Charges$3,598$4,090▲ $492
Total Assets$137,843$295,144▲ $157,301
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$68,465$33,721▼ $34,744
Other Liabilities$8,659$1,200▼ $7,459
Total Liabilities$77,124$34,921▼ $42,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,110$259,603▲ $205,493
Net Assets With Donor Restrictions$6,609$620▼ $5,989
Total Net Assets Fund Balance$60,719$260,223▲ $199,504
Total Liabilities and Net Assets / Fund Balance$137,843$295,144▲ $157,301

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,301$6,901$28,202
Other Assets Org$2,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jessica KinseyExecutive DirectorFT$24,582$24,582

Board Members and Trustees

NameTitle
Pat WartherPresident
Julie SmithVice President
Carol MurphyBoard Member
Jason F HauptBoard Member
Jennifer GigaxBoard Member
Jerome ChiliahBoard Member
Kerri SilverthornBoard Member
Mariann HardingBoard Member
Mollie ParisiBoard Member
Stephen a MinnickBoard Member
Lynn AngelozziInterim Treasurer
Yvette SchupbachSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$768,838
Program Service Revenue
$425,256
Investment Income
$0
Other Revenue
$5,531
All Other Contributions
$1,169
Change in Net Assets
$199,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,199,625
Total Revenue per Audited Statements
$1,199,625
Total Revenue per Form 990
$1,199,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$551,797
Salaries, Compensation, and Employee Benefits$448,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,608$58,519-$390,127
Insurance$36,360$4,040-$40,400
Payroll Taxes$26,353$4,651-$31,004
Occupancy$26,258$4,634-$30,892
Other Employee Benefits$23,114$4,079-$27,193
Information Technology$25,000--$25,000
All Other Expenses$20,794$3,669-$24,463
Conferences and Meetings$16,419$57-$16,476
Other Expenses$11,152--$11,152
Advertising$5,914$1,044-$6,958
Fees for Services Accounting-$5,797-$5,797
Depreciation Depletion$4,539$801-$5,340
Office Expenses$3,301$582-$3,883
Travel$3,388$14-$3,402
Fees for Services Legal-$1,507-$1,507
Total Functional Expenses$910,727$89,394$0$1,000,121

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,000,121
Total Expenses per Audited Statements$1,000,121
Total Expenses per Form 990$1,000,121
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
Cash Overdraft$1,200
Deferred Revenue-
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
No
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

Director presents 990 to board for reviewprior to filing

Conflict of interest policy compliance Part VI line 12C

Board members annually review status for potential conflicts of interest and declarein writing any that may exist. Board members abstain from voting on issues that may represent a personal conflict of interest for them.

Other officer or key employee compensation Part VI line 15B

Compensation of key employees set according tothe organizations pay scale

Governing documents etc available to public Part VI line 19

Governing documents, policies, and financial statements are availableat the organization and presented upon request to the public

Filing and Contact Details

Filer

Filer Name
Access Tusc
EIN
47-5674812
Address
865 12 E IRON AVENUE, DOVER, OH 44622

Signing Officer

Name
Jessica Kinsey
Title
Director
Signed
2022-08-25
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
29
Volunteers
12

Preparer

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

Additional Explanations

Significant program services not listed on prior year return Part III line 2

Provide transportation services mainly related to health matters forresidents of tuscarawas county

Financial Statement Notes

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

Effective january 1, 2009, generally accepted accounting principles require theorganization to evaluate the level of uncertainty related to whether tax positionstaken will be sustained upon examination. Any positions taken that do not meet themore-likely-than-not threshold must be quantified and recorded as a liability forunrecognized tax benefits in the accompanying statement of financial position alongwith any associated interest and penalties that would be payable to the taxing authorities upon examination. Interest and penalties associated with unrecognizedtax benefits are classified as additional income taxes in the statement of activities.the organization believes that none of the tax positions taken would materially impactthe financial statements.

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IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04079
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027193
IRS990/OtherExpensesGrp/Desc0CONTRACT PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER GRANT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0265093
IRS990/OtherExpensesGrp/ProgramServicesAmt1100400
IRS990/OtherExpensesGrp/ProgramServicesAmt211034
IRS990/OtherExpensesGrp/ProgramServicesAmt311152
IRS990/OtherExpensesGrp/TotalAmt0265093
IRS990/OtherExpensesGrp/TotalAmt1100400
IRS990/OtherExpensesGrp/TotalAmt211034
IRS990/OtherExpensesGrp/TotalAmt311152
IRS990/OtherLiabilitiesGrp/BOYAmt08659
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0WORKERS COMP REBATES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03828
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03828
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11703
IRS990/OtherRevenueTotalAmt05531
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0331608
IRS990/OtherSalariesAndWagesGrp/TotalAmt0390127
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04651
IRS990/PayrollTaxesGrp/ProgramServicesAmt026353
IRS990/PayrollTaxesGrp/TotalAmt031004
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04090
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0258027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1167229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0258027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1167229
IRS990/ProgSrvcAccomActy2Grp/Desc0FACILITATED THE COLLABORATION AND COORDINATION OF SOCIAL SERVICE ORGANIZATIONS IN TUSCARAWAS COUNTY TO IMPROVE THE ACCESS AND INTEGRATED CARE FOR THE CITIZENS OF TUSCARAWAS COUNTY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0418934
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0543860
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0306198
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0295461
IRS990/PYOtherRevenueAmt0765
IRS990/PYProgramServiceRevenueAmt0112242
IRS990/PYRevenuesLessExpensesAmt050750
IRS990/PYSalariesCompEmpBnftPaidAmt072994
IRS990/PYTotalExpensesAmt0368455
IRS990/PYTotalRevenueAmt0419205
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0199504
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0641015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0768838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0306198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01127331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06329
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98800
IRS990ScheduleA/PublicSupportPY170Pct00.44900
IRS990ScheduleA/PublicSupportTotal170Amt01120004
IRS990ScheduleA/SubstantialContributorsTotAmt07327
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0306198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01127331
IRS990ScheduleA/TotalSupportAmt01133660
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt021301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028202
IRS990ScheduleD/ExpensesSubtotalAmt01000121
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt01199625
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE JANUARY 1, 2009, GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THEORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONSTAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THEMORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FORUNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONGWITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZEDTAX BENEFITS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF ACTIVITIES.THE ORGANIZATION BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACTTHE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021301
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02000
IRS990ScheduleD/TotalExpensesPerForm990Amt01000121
IRS990ScheduleD/TotalLiabilityAmt01200
IRS990ScheduleD/TotalRevenuePerForm990Amt01199625
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01199625
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01000121
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR PRESENTS 990 TO BOARD FOR REVIEWPRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALLY REVIEW STATUS FOR POTENTIAL CONFLICTS OF INTEREST AND DECLAREIN WRITING ANY THAT MAY EXIST. BOARD MEMBERS ABSTAIN FROM VOTING ON ISSUES THAT MAY REPRESENT A PERSONAL CONFLICT OF INTEREST FOR THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF KEY EMPLOYEES SET ACCORDING TOTHE ORGANIZATIONS PAY SCALE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLEAT THE ORGANIZATION AND PRESENTED UPON REQUEST TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE TRANSPORTATION SERVICES MAINLY RELATED TO HEALTH MATTERS FORRESIDENTS OF TUSCARAWAS COUNTY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Significant program services not listed on prior year return Part III line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0137843
IRS990/TotalAssetsEOYAmt0295144

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