Civic Intelligence

Astegos Inc.

990EZ • Fiscal year 2018 • EIN 81-5332106

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 20, 2020

13626 Baldcypress StBoise, ID 83713

(208) 649-4099

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$5,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$16,657

No earlier filing loaded for comparison.

Net Assets

$15,157

No earlier filing loaded for comparison.

Liabilities

$1,500

No earlier filing loaded for comparison.

Revenue

$56,473

No earlier filing loaded for comparison.

Expenses

$43,293

No earlier filing loaded for comparison.

Net Income

$13,180

No earlier filing loaded for comparison.

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 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

2018

Assets$16,657
Liabilities$1,500
Net Assets$15,157

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$56,473
Expenses$43,293
Net Income$13,180
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 20, 2020
Return Version
2017v2.2
Gross Receipts
$56,473
Mission and Program Overview

Mission

To support the homeless in our community

Program Services

DescriptionGrantsExpenses
Street Outreach Program Served over 1200 meals per week 30000 socks over 25000 bottles of water and over 2500 toiletry kits health checks and interventions Christmas Camp-$30,782
Access to Housing Partnered with the Housing Company to provide transitional housing to 3 adults 11 children and 5 pets Can stay for 2 years until self-sufficiency-$3,696
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY FLAHERTYVice PresidentFT$5,500-$5,500
MARTIN FLAHERTYPresidentPT$0--
JEREMY BOMMARITOSecretary-$0--
RYAN SMITHTreasurer-$0--
ANNIE GRUNNWALDBoard Member-$0--
ANDREA DI MICHELEBoard Member-$0--
JENNIFER MCQUETBoard Member-$0--
TERRY JUNGBoard Member-$0--
DANIEL DODGEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Astegos Inc
EIN
81-5332106
Address
13626 BALDCYPRESS ST, Boise, ID 83713

Signing Officer

Name
Timothy Flaherty
Title
Vice President
Phone
2086494099
Signed
2020-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Stephanie Creech CPA
Address
PO Box 13, Tulelake, CA 96134
Preparer
Stephanie Creech
Phone
5306673088
Supplemental Narrative

Additional Explanations

Amended return information

Taxpayer received notice that the 6/30/18 tax return was not accepted because schedule b was missing. While reviewing the submitted return, noticed that a calendar year had been reported. Amending tax return to report the correct tax period and to include schedule b.

Description of other revenue Part I line 8

Description AmountRENT INCOME 7,643

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 139PROGRAM SERVICE EXPENSE 34,478INSURANCE 665TRAVEL 444FUNDRAISING 42CONTRACTED SERVICES 600ADMINISTRATIVE 6,925

Description of other assets Part II line 24

Category Beginning of Year End of YearACCOUNTS RECEIVABLE 430 0PREPAID INSURANCE 0 348SECURITY DEPOSIT 100 1,675

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNTS PAYABLE 126 0SECURITY DEPOSIT 0 1,500

Raw XML Appendix181 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAXPAYER RECEIVED NOTICE THAT THE 6/30/18 TAX RETURN WAS NOT ACCEPTED BECAUSE SCHEDULE B WAS MISSING. WHILE REVIEWING THE SUBMITTED RETURN, NOTICED THAT A CALENDAR YEAR HAD BEEN REPORTED. AMENDING TAX RETURN TO REPORT THE CORRECT TAX PERIOD AND TO INCLUDE SCHEDULE B.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountRENT INCOME 7,643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDepreciation from 4562 139PROGRAM SERVICE EXPENSE 34,478INSURANCE 665TRAVEL 444FUNDRAISING 42CONTRACTED SERVICES 600ADMINISTRATIVE 6,925
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY FLAHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02086494099
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASTEGOS INC
ReturnHeader/Filer/BusinessNameControlTxt0ASTE
ReturnHeader/Filer/EIN0815332106
ReturnHeader/Filer/USAddress/AddressLine1Txt013626 BALDCYPRESS ST
ReturnHeader/Filer/USAddress/CityNm0Boise
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.36.203.130
ReturnHeader/FilingSecurityInformation/IPDt02020-07-20
ReturnHeader/FilingSecurityInformation/IPTm019:12:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephanie Creech CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulelake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096134
ReturnHeader/PreparerPersonGrp/PhoneNum05306673088
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Creech
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-20T19:11:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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