Civic Intelligence

Astegos Inc.

990 • Fiscal year 2021 • EIN 81-5332106

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 10, 2022

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

0.51x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.36x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

40th percentile

6.6%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$35,843

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$457,361

Down $86,150 (-16%) from 2020

Net Assets

Up

$224,034

Up $38,741 (+21%) from 2020

Liabilities

Down

$233,327

Down $124,891 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin40th percentile

Revenue

Down

$641,039

Down $768,685 (-55%) from 2020

Expenses

Down

$598,976

Down $653,193 (-52%) from 2020

Net Income

Down

$42,063

Down $115,492 (-73%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$457,361
Liabilities$233,327
Net Assets$224,034
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$641,039
Expenses$598,976
Net Income$42,063
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.0
Gross Receipts
$641,039
Mission and Program Overview

Mission

To support the homeless in our community

To support the homeless in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$440,416$427,603▼ $12,813
Cash and Non-Interest-Bearing Accounts$98,921$29,758▼ $69,163
Total Assets$543,511$457,361▼ $86,150
Other Assets Total$4,174--
Liabilities
Mortgage Notes Payable Secured by Investment Property$258,000$176,508▼ $81,492
Unsecured Notes Loans Payable$88,290$52,500▼ $35,790
Accounts Payable and Accrued Expenses$10,428$4,319▼ $6,109
Other Liabilities$1,500--
Total Liabilities$358,218$233,327▼ $124,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,293$224,034▲ $38,741
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$185,293$224,034▲ $38,741
Total Liabilities and Net Assets / Fund Balance$543,511$457,361▼ $86,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$342,317$14,883$357,200
Equipment$59,894$23,126$83,020
Other Land Buildings$25,392$4,481$29,873
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy FlahertyVice PresidentFT$35,843$35,843

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$616,630
Program Service Revenue
$12,659
Investment Income
$0
Other Revenue
$11,750
All Other Contributions
$586,545
Change in Net Assets
$42,063

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
Food Inventory5$198,092Fair Market Value (FMV)
Clothing and Household Goods-$181,710Fair Market Value (FMV)
Cars and Other Vehicles14$18,095Fair Market Value (FMV)
Other Non Cash Contri Table4$2,150Fair Market Value (FMV)
Total Noncash Contributions23$400,047-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,959
Salaries, Compensation, and Employee Benefits$49,161
Grants and Similar Amounts Paid$9,856
Total Fundraising Expense$8,515
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,200$394,847$0$400,047
Depreciation Depletion$0$39,573$0$39,573
Current Officers, Directors, Trustees, and Key Employees$27,952$4,397$3,494$35,843
Occupancy$16,704$10,927-$27,631
Fees for Services Other$22,068$113$0$22,181
Office Expenses$18,359$2,244$470$21,073
Travel$7,621$16$3,241$10,878
Grants to Domestic Individuals$9,856--$9,856
Insurance$0$9,314$0$9,314
Other Salaries and Wages$6,877$1,082$860$8,819
Fees for Services Accounting$0$7,192$0$7,192
Payroll Taxes$3,599$450$450$4,499
Information Technology$866$574$0$1,440
Interest$0$630$0$630
Total Functional Expenses$119,102$471,359$8,515$598,976
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
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 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.”

Filing and Contact Details

Filer

Filer Name
Astegos Inc
EIN
81-5332106
Phone
2086494099
Address
6225 W OVERLAND RD, BOISE, ID 83709

Signing Officer

Name
Timothy Flaherty
Title
Vice President
Signed
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Flaherty
Formed
2016
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
8
Employees
1
Volunteers
350

Preparer

Firm
Easy Office Dba Jitasa
Address
1750 W FRONT STREET SUITE 200, BOISE, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
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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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IRS990/Desc0STREET OUTREACH PROGRAM: MOBILE KITCHEN AND HEALTH CLINICS FOR THE HOMELESS - LOVING, FEEDING, CLOTHING, AND COUNSELING. THIS IS THE LARGEST PROGRAM THAT WE OFFER. IT IS SUPPORTED BY MORE THAN 300 REGULAR VOLUNTEERS DONATING MORE THAN 10,000 HOURS EACH YEAR TO MEET THE NEEDS OF THE HUNDREDS OF PEOPLE LIVING ON THE STREETS OF OUR COMMUNITY. OUR VOLUNTEERS FED MORE THAN 100,000 MEALS OUT OF OUR MOBILE KITCHEN TO THE HOMELESS AND FOOD INSECURE. OUR MOBILE MEDICAL CLINIC SERVES THE HOMELESS AND THOSE WHO ARE NOT WILLING OR ABLE TO GET TO SERVICES. EACH YEAR OUR MOBILE MEDICAL CLINIC SERVES HUNDREDS OF PATIENTS. DOZENS OF LICENSED PROFESSIONALS DONATE THEIR TIME EACH YEAR TO OUR CLINIC. OUR STREET OUTREACH PROGRAM IS MANAGED BY AMERICORPS MEMBERS SERVING FULLTIME TO MEET THE NEEDS OF THOSE WHO ARE MOST VULNERABLE IN OUR COMMUNITY.
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IRS990/PYContributionsGrantsAmt01402004
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01211736
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07718
IRS990/PYRevenuesLessExpensesAmt0157555
IRS990/PYSalariesCompEmpBnftPaidAmt039433
IRS990/PYTotalExpensesAmt01252169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01409724
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042063
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0885
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0616630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01402004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02152407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033477
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01524245
IRS990ScheduleA/SubstantialContributorsTotAmt0628162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0616630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01402004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02152407
IRS990ScheduleA/TotalSupportAmt02185886
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/BookValueAmt0342317
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014883
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0357200
IRS990ScheduleD/EquipmentGrp/BookValueAmt059894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023126
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/BookValueAmt025392
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04481
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029873
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0427603
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09856
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
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
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt014
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt018095
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0181710
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt05
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0198092
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OTHER - EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02150
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt2AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0543511
IRS990/TotalAssetsEOYAmt0457361
IRS990/TotalAssetsGrp/BOYAmt0543511
IRS990/TotalAssetsGrp/EOYAmt0457361
IRS990/TotalCompGreaterThan150KInd00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,361
Liabilities
$233,327
Net assets
$224,034
Revenue
$641,039
Expenses
$598,976
Net income
$42,063
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