Civic Intelligence

Astegos Inc.

990 • Fiscal year 2020 • EIN 81-5332106

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 23, 2020

Organization Profilewww.astegos.org
6225 W Overland RdBoise, ID 83709

(208) 649-4099

Siviq Scores

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

Liabilities / Assets

86th percentile

0.66x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.25x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$32,030

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

1759%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1491%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$543,511

Up $514,269 (+1759%) from 2019

Net Assets

Up

$185,293

Up $157,551 (+568%) from 2019

Liabilities

Up

$358,218

Up $356,718 (+23781%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin61st percentile

Revenue

Up

$1,409,724

Up $1,321,133 (+1491%) from 2019

Expenses

Up

$1,252,169

Up $1,176,163 (+1547%) from 2019

Net Income

Up

$157,555

Up $144,970 (+1152%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2020

Assets$543,511
Liabilities$358,218
Net Assets$185,293
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

2020

Revenue$1,409,724
Expenses$1,252,169
Net Income$157,555
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 23, 2020
Return Version
2019v5.1
Gross Receipts
$1,409,724
Mission and Program Overview

Mission

To support the homeless in our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,681$440,416▲ $437,735
Cash and Non-Interest-Bearing Accounts$24,435$98,921▲ $74,486
Prepaid Expenses and Deferred Charges$450--
Total Assets$29,241$543,511▲ $514,270
Other Assets Total$1,675$4,174▲ $2,499
Liabilities
Mortgage Notes Payable Secured by Investment Property-$258,000-
Unsecured Notes Loans Payable-$88,290-
Accounts Payable and Accrued Expenses-$10,428-
Other Liabilities$1,500$1,500→ $0
Total Liabilities$1,500$358,218▲ $356,718
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,741$185,293▲ $157,552
Total Net Assets Fund Balance$27,741$185,293▲ $157,552
Total Liabilities and Net Assets / Fund Balance$29,241$543,511▲ $514,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$354,528$2,672-
Equipment$85,888$17,449-
Other Assets Org$4,174--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy FlahertyVice PresidentFT$32,030$32,030

Board Members and Trustees

NameTitle
Martin FlahertyPresident
Andrea Di MicheleBoard Member
Annie GrunnwaldBoard Member
Daniel DodgeBoard Member
Jennifer McquetBoard Member
Terry JungBoard Member
Jeremy BommaritoSecretary
Ryan SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,402,004
Program Service Revenue
$7,718
Investment Income
$2
Other Revenue
$0
All Other Contributions
$1,306,936
Change in Net Assets
$157,555

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
Other Non Cash Contri Table22,344$551,6692469hour
Food Inventory750$414,693Fair Market Value (FMV)
Other Non Cash Contri Table500$126,566Fair Market Value (FMV)
Other Non Cash Contri Table22$87,709Kelley Blue Book
Real Estate Commercial1$78,000Fair Market Value (FMV)
Cars and Other Vehicles1$8,000Kelly Blue Book
Total Noncash Contributions23,618$1,266,637-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,211,736
Salaries, Compensation, and Employee Benefits$39,433
Grants and Similar Amounts Paid$1,000
Total Fundraising Expense$860
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,145,469$80-$1,145,549
Current Officers, Directors, Trustees, and Key Employees-$32,030-$32,030
Fees for Services Other$10,327$16,125-$26,452
Depreciation Depletion$13,575$5,335-$18,910
Payroll Taxes-$7,403-$7,403
Insurance$1,688$4,401-$6,089
Interest$4,200--$4,200
Fees for Services Management-$2,469-$2,469
Fees for Services Accounting-$1,566-$1,566
Grants to Domestic Individuals$1,000--$1,000
Travel-$464-$464
Other Expenses$370$600$860$370
Conferences and Meetings-$316-$316
Total Functional Expenses$1,180,520$70,789$860$1,252,169
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
Security Deposits$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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

Form 990 availability to public Part VI line 18

“Form 990 is available online at guidestar.com or by request.”

Governing documents etc available to public Part VI line 19

“AVAILABLE BY REQUEST”

Filing and Contact Details

Filer

Filer Name
Astegos Inc
EIN
81-5332106
Address
6225 W OVERLAND RD, Boise, ID 83709

Signing Officer

Name
Timothy Flaherty
Title
Vice President
Phone
2086494099
Signed
2020-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Flaherty
Formed
2016
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
350

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING: $(3)”

List of other fees for services expenses Part IX line 11G

“AMERICORP $16,125”

List of other expenses Part IX line 24E

“SEE OVERFLOW STATEMENT”

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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01535777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0340
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021727
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IRS990ScheduleA/PublicSupportTotal170Amt01103459
IRS990ScheduleA/SubstantialContributorsTotAmt0432318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01402004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02378
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0354528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02672
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0357200
IRS990ScheduleD/EquipmentGrp/BookValueAmt085888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017449
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0103337
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04174
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0440416
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04174
IRS990ScheduleD/TotalLiabilityAmt01500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0KELLY BLUE BOOK
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt08000
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0750
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0414693
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1500
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt222344
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2VOLUNTEER HOURS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0KELLEY BLUE BOOK
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt22469HOUR
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt087709
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1126566
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2551669
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt078000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS EMAILED TO EACH BOARD MEMBER AND REVIEWED PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS THAT MIGHT EXIST IF AND WHEN THEY COME UP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE ONLINE AT GUIDESTAR.COM OR BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING: $(3)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AMERICORP $16,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE OVERFLOW STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029241
IRS990/TotalAssetsEOYAmt0543511
IRS990/TotalAssetsGrp/BOYAmt029241
IRS990/TotalAssetsGrp/EOYAmt0543511
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01402004
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0860
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01180520
IRS990/TotalFunctionalExpensesGrp/TotalAmt01252169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01500
IRS990/TotalLiabilitiesEOYAmt0358218
IRS990/TotalLiabilitiesGrp/BOYAmt01500
IRS990/TotalLiabilitiesGrp/EOYAmt0358218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185293
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01180520
IRS990/TotalProgramServiceRevenueAmt07718
IRS990/TotalReportableCompFromOrgAmt032030
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01409724
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0543511
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0464
IRS990/TravelGrp/TotalAmt0464

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,511
Liabilities
$358,218
Net assets
$185,293
Revenue
$1,409,724
Expenses
$1,252,169
Net income
$157,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.00$8.46$9.89$1.43
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.40$1.50$2.06$0.75$1.31
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.39$0.19$3.09$3.13$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.23$0.22$0.64$0.60$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.36$0.19$1.41$1.25$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.09$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.04$0.01