Civic Intelligence

Astegos Inc

EIN 81-5332106 • 501(c)3 • Nampa, ID

Profile

To support the homeless in our community.

2210 N Elder StNampa, ID 83687

www.astegos.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.68x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.13x

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

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

Net Margin

36th percentile

-1.3%

Higher net margin than 36% 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

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

98th percentile

382%

Faster revenue growth than 98% of similar nonprofits.

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

Assets

Down

$382,257

Down $1,509,026 (-80%) from 2023

Liabilities

Down

$381,216

Down $14,364 (-3.6%) from 2023

Net Assets

Down

$1,041

Down $1,494,662 (-100%) from 2023

Revenue

Up

$8,461,927

Up $6,404,642 (+311%) from 2023

Expenses

Up

$9,894,270

Up $9,147,294 (+1225%) from 2023

Net Income

Down

-$1,432,343

Down $2,742,652 (-209%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $16,657Liabilities 2018: $1,500Net Assets 2018: $15,1572018Assets 2019: $29,242Liabilities 2019: $1,500Net Assets 2019: $27,7422019Assets 2020: $543,511Liabilities 2020: $358,218Net Assets 2020: $185,2932020Assets 2021: $457,361Liabilities 2021: $233,327Net Assets 2021: $224,0342021Assets 2022: $571,721Liabilities 2022: $386,327Net Assets 2022: $185,3942022Assets 2023: $1,891,283Liabilities 2023: $395,580Net Assets 2023: $1,495,7032023Assets 2024: $382,257Liabilities 2024: $381,216Net Assets 2024: $1,0412024

Highlighted filing

2024

Assets$382,257
Liabilities$381,216
Net Assets$1,041

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2018: $56,473Expenses 2018: $43,293Net Income 2018: $13,1802018Revenue 2019: $88,591Expenses 2019: $76,006Net Income 2019: $12,5852019Revenue 2020: $1,409,724Expenses 2020: $1,252,169Net Income 2020: $157,5552020Revenue 2021: $641,039Expenses 2021: $598,976Net Income 2021: $42,0632021Revenue 2022: $3,088,383Expenses 2022: $3,127,023Net Income 2022: -$38,6402022Revenue 2023: $2,057,285Expenses 2023: $746,976Net Income 2023: $1,310,3092023Revenue 2024: $8,461,927Expenses 2024: $9,894,270Net Income 2024: -$1,432,3432024

Highlighted filing

2024

Revenue$8,461,927
Expenses$9,894,270
Net Income-$1,432,343

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$8,469,395
Mission and Program Overview

Mission

To support the homeless in our community

To support the homeless in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,419,000--
Land, Buildings, and Equipment, Net$342,353$307,030▼ $35,323
Accounts Receivable$72,319--
Savings and Temporary Cash Investments-$45,693-
Prepaid Expenses and Deferred Charges$19,026$19,026→ $0
Cash and Non-Interest-Bearing Accounts$38,585$10,508▼ $28,077
Total Assets$1,891,283$382,257▼ $1,509,026
Liabilities
Unsecured Notes Loans Payable$213,100$201,928▼ $11,172
Mortgage Notes Payable Secured by Investment Property$170,073$163,682▼ $6,391
Accounts Payable and Accrued Expenses$12,407$15,606▲ $3,199
Total Liabilities$395,580$381,216▼ $14,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,495,703$1,041▼ $1,494,662
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,495,703$1,041▼ $1,494,662
Total Liabilities and Net Assets / Fund Balance$1,891,283$382,257▼ $1,509,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$306,597$50,603$357,200
Equipment$433$82,587$83,020
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy FlahertyVice PresidentFT$72,000$4,930$76,930

Board Members and Trustees

NameTitle
Martin FlahertyPresident
Jeremy BommaritoSecretary
Ryan SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,414,332
Program Service Revenue
$3,600
Investment Income
$42,312
Other Revenue
$1,683
All Other Contributions
$8,413,707
Change in Net Assets
$-1,432,343

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$4,323,200Fair Market Value (FMV)
Food Inventory144$3,542,002Fair Market Value (FMV)
Total Noncash Contributions144$7,865,202-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,660,909
Salaries, Compensation, and Employee Benefits$138,716
Grants and Similar Amounts Paid$94,645
Total Fundraising Expense$20,503
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$185,382$1,138-$186,520
Grants to Domestic Orgs$94,645--$94,645
Current Officers, Directors, Trustees, and Key Employees$63,350$8,650-$72,000
Office Expenses$61,350$272$87$61,709
Other Salaries and Wages$42,109$5,750-$47,859
Travel$31,817$583$1,591$33,991
Depreciation Depletion-$27,855-$27,855
Fees for Services Other$7,768$973$18,000$26,741
Interest-$12,097-$12,097
Insurance-$10,711-$10,711
Payroll Taxes$8,913$1,197-$10,110
Other Employee Benefits$117$8,630-$8,747
Fees for Services Accounting-$6,110-$6,110
Information Technology$1,959$29$810$2,798
Other Expenses$1,331$1,126$15$2,472
Advertising$935--$935
Conferences and Meetings$334--$334
Total Functional Expenses$9,784,649$89,118$20,503$9,894,270
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good360Alexandria, VA501c3Grants to Good360 Cover Our Admin Fees And/or Shipping Share for Donations From Amazon and Others.$85,026
Ohio Homeless Impact OrganizationColumbus, OH501c3Grant to Ohio Homeless Impact Organization Was for Start-up Costs for That Organization.$7,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 2

Timothy flaherty and martin flaherty are siblings.

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

The form 990 is emailed to each board member and reviewed prior to filing.

Form 990, Part VI, Section B, Line 12C

Board members are required to disclose any conflicts that might exist if and when they come up.

Form 990, Part VI, Section C, Line 19

AVAILABLE BY REQUEST. FORM 990s CAN BE ACCESSED VIA IRS.GOV.

Filing and Contact Details

Filer

Filer Name
Astegos Inc
EIN
81-5332106
Phone
2086494099
Address
2210 N ELDER ST, NAMPA, ID 83687

Signing Officer

Name
Timothy Flaherty
Title
Vice President
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Flaherty
Formed
2016
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
3
Employees
6
Volunteers
3,500

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Raw XML AppendixShowing 400 of 489 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/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03600
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045693
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BOMBAS LLC QUALIFIES AS A DISINTERESTED PARTY. THE DONATIONS PROVIDED ARE IN-KIND AND INFREQUENT. THE ORGANIZATION DOES NOT KNOW THE TIMING OR WHETHER THESE DONATIONS WILL CONTINUE IN THE FUTURE. THE ORGANIZATION APPLIES FOR THESE DONATIONS THROUGH AN ANNUAL GRANT PROCESS AND HAS NO GUARANTEE OF RECEIVING THEM AGAIN. THE IN-KIND DONATIONS DO NOT PROVIDE CASH AND ARE NOT PART OF THE ORGANIZATION'S REGULAR FUNDRAISING ACTIVITIES. THE DONOR DOES NOT EXERT ANY CONTROL OR INFLUENCE OVER THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 5(f)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08414331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02043558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03063833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0616630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01402004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015540356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07718
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028781
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76077
IRS990ScheduleA/PublicSupportPY170Pct00.94965
IRS990ScheduleA/PublicSupportTotal170Amt011844541
IRS990ScheduleA/SubstantialContributorsTotAmt03695815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08414331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02043558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03063833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0616630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01402004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015540356
IRS990ScheduleA/TotalSupportAmt015569219
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0306597
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050603
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0357200
IRS990ScheduleD/EquipmentGrp/BookValueAmt0433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082587
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083020
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307030
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt085026
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANTS TO GOOD360 COVER OUR ADMIN FEES AND/OR SHIPPING SHARE FOR DONATIONS FROM AMAZON AND OTHERS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANT TO OHIO HOMELESS IMPACT ORGANIZATION WAS FOR START-UP COSTS FOR THAT ORGANIZATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GOOD360
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OHIO HOMELESS IMPACT ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientEIN0541282616
IRS990ScheduleI/RecipientTable/RecipientEIN1311189029
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0675 N WASHINGTON ST SUITE 330
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1175 S 3RD ST STE 580
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022314
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1432155697
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE AWARDED WITH THE UNDERSTANDING THAT THE RECEIVING ORGANIZATION WILL USE THE FUNDS TOWARD THE PURPOSE OF ITS MISSION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt04323200
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0144
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt03542002
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIMOTHY FLAHERTY AND MARTIN FLAHERTY ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS EMAILED TO EACH BOARD MEMBER AND REVIEWED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS THAT MIGHT EXIST IF AND WHEN THEY COME UP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE BY REQUEST. FORM 990s CAN BE ACCESSED VIA IRS.GOV.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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