Civic Intelligence

Astegos Inc.

990 • Fiscal year 2022 • EIN 81-5332106

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 21, 2023

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

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

32nd percentile

-1.3%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

50th percentile

$58,080

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

98th percentile

382%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$571,721

Up $114,360 (+25%) from 2021

Net Assets

Down

$185,394

Down $38,640 (-17%) from 2021

Liabilities

Up

$386,327

Up $153,000 (+66%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

Up

$3,088,383

Up $2,447,344 (+382%) from 2021

Expenses

Up

$3,127,023

Up $2,528,047 (+422%) from 2021

Net Income

Down

-$38,640

Down $80,703 (-192%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$571,721
Liabilities$386,327
Net Assets$185,394
Open 2022 Filing

Operations Trend

Revenue Growth98th 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

2022

Revenue$3,088,383
Expenses$3,127,023
Net Income-$38,640
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 21, 2023
Return Version
2021v4.0
Gross Receipts
$3,088,383
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$427,603$393,117▼ $34,486
Cash and Non-Interest-Bearing Accounts$29,758$122,205▲ $92,447
Accounts Receivable-$34,873-
Prepaid Expenses and Deferred Charges-$21,526-
Total Assets$457,361$571,721▲ $114,360
Liabilities
Unsecured Notes Loans Payable$52,500$213,100▲ $160,600
Mortgage Notes Payable Secured by Investment Property$176,508$162,538▼ $13,970
Accounts Payable and Accrued Expenses$4,319$10,689▲ $6,370
Total Liabilities$233,327$386,327▲ $153,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$224,034$185,394▼ $38,640
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$224,034$185,394▼ $38,640
Total Liabilities and Net Assets / Fund Balance$457,361$571,721▲ $114,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,410$26,790$357,200
Equipment$43,290$39,730$83,020
Other Land Buildings$19,417$10,456$29,873
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy FlahertyVice PresidentFT$58,080$58,080

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,063,833
Program Service Revenue
$21,627
Investment Income
$0
Other Revenue
$2,923
All Other Contributions
$3,033,109
Change in Net Assets
$-38,640

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$2,861,040Fair Market Value (FMV)
Total Noncash Contributions$2,861,040-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,031,353
Salaries, Compensation, and Employee Benefits$77,573
Grants and Similar Amounts Paid$18,097
Total Fundraising Expense$11,864
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,861,040$0$0$2,861,040
Current Officers, Directors, Trustees, and Key Employees$49,712$7,700$6,214$63,626
Occupancy$41,794$85-$41,879
Depreciation Depletion-$34,485-$34,485
Office Expenses$23,333$6,575-$29,908
Travel$23,542$1,103$4,274$28,919
Fees for Services Other$19,407$452-$19,859
Grants to Domestic Individuals$18,097--$18,097
Insurance$8,433--$8,433
Other Salaries and Wages$6,285$973$786$8,044
Payroll Taxes$4,723$590$590$5,903
Fees for Services Accounting-$5,900-$5,900
Information Technology$410$340-$750
Interest-$180-$180
Total Functional Expenses$3,056,776$58,383$11,864$3,127,023
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 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
2023-03-21
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
2
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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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/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03063833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0616630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01402004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05213862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07669
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91304
IRS990ScheduleA/PublicSupportPY170Pct00.6973
IRS990ScheduleA/PublicSupportTotal170Amt04793370
IRS990ScheduleA/SubstantialContributorsTotAmt0420492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03063833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0616630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01402004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05213862
IRS990ScheduleA/TotalSupportAmt05249924
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/BookValueAmt0330410
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026790
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0357200
IRS990ScheduleD/EquipmentGrp/BookValueAmt043290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039730
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/BookValueAmt019417
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010456
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029873
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0393117
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018097
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/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt02861040
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/TotalAssetsBOYAmt0457361
IRS990/TotalAssetsEOYAmt0571721
IRS990/TotalAssetsGrp/BOYAmt0457361
IRS990/TotalAssetsGrp/EOYAmt0571721
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03063833
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011864
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03056776
IRS990/TotalFunctionalExpensesGrp/TotalAmt03127023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0233327
IRS990/TotalLiabilitiesEOYAmt0386327
IRS990/TotalLiabilitiesGrp/BOYAmt0233327
IRS990/TotalLiabilitiesGrp/EOYAmt0386327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185394
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt03056776
IRS990/TotalProgramServiceRevenueAmt021627
IRS990/TotalReportableCompFromOrgAmt058080
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571,721
Liabilities
$386,327
Net assets
$185,394
Revenue
$3,088,383
Expenses
$3,127,023
Net income
-$38,640
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