Civic Intelligence

Astegos Inc.

990 • Fiscal year 2023 • EIN 81-5332106

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$83,356

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

98th percentile

231%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,891,283

Up $1,319,562 (+231%) from 2022

Net Assets

Up

$1,495,703

Up $1,310,309 (+707%) from 2022

Liabilities

Up

$395,580

Up $9,253 (+2.4%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin94th percentile

Revenue

Down

$2,057,285

Down $1,031,098 (-33%) from 2022

Expenses

Down

$746,976

Down $2,380,047 (-76%) from 2022

Net Income

Up

$1,310,309

Up $1,348,949 (+3491%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2023

Assets$1,891,283
Liabilities$395,580
Net Assets$1,495,703
Open 2023 Filing

Operations Trend

Revenue Growth11th 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

2023

Revenue$2,057,285
Expenses$746,976
Net Income$1,310,309
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$2,057,285
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$393,117$342,353▼ $50,764
Accounts Receivable$34,873$72,319▲ $37,446
Cash and Non-Interest-Bearing Accounts$122,205$38,585▼ $83,620
Prepaid Expenses and Deferred Charges$21,526$19,026▼ $2,500
Total Assets$571,721$1,891,283▲ $1,319,562
Liabilities
Unsecured Notes Loans Payable$213,100$213,100→ $0
Mortgage Notes Payable Secured by Investment Property$162,538$170,073▲ $7,535
Accounts Payable and Accrued Expenses$10,689$12,407▲ $1,718
Total Liabilities$386,327$395,580▲ $9,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,394$1,495,703▲ $1,310,309
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$185,394$1,495,703▲ $1,310,309
Total Liabilities and Net Assets / Fund Balance$571,721$1,891,283▲ $1,319,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$318,503$38,697$357,200
Equipment$10,407$72,613$83,020
Other Land Buildings$13,443$16,430$29,873
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy FlahertyVice PresidentFT$83,356$83,356

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
$2,043,557
Program Service Revenue
$9,021
Investment Income
$0
Other Revenue
$4,707
All Other Contributions
$2,040,707
Change in Net Assets
$1,310,309

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$1,650,000Fair Market Value (FMV)
Total Noncash Contributions$1,650,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$584,276
Salaries, Compensation, and Employee Benefits$136,707
Grants and Similar Amounts Paid$25,993
Total Fundraising Expense$13,323
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$173,085$21,805-$194,890
Current Officers, Directors, Trustees, and Key Employees$57,600$7,200$7,200$72,000
Depreciation Depletion-$50,765-$50,765
Other Salaries and Wages$33,932$4,241$4,241$42,414
Travel$37,903$324$916$39,143
Grants to Domestic Orgs$25,768--$25,768
Office Expenses$24,737$800-$25,537
Other Employee Benefits-$12,631-$12,631
Insurance-$12,499-$12,499
Fees for Services Other$10,132$552-$10,684
Payroll Taxes$7,730$966$966$9,662
Interest-$8,396-$8,396
Fees for Services Accounting-$6,058-$6,058
Other Expenses$3,241$850$0$4,091
Information Technology$1,213--$1,213
Grants to Domestic Individuals$225--$225
Total Functional Expenses$606,566$127,087$13,323$746,976
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boise Food BankBoise, ID501c3-$12,000
Good360Alexandria, VA501c3-$11,668
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
6225 W OVERLAND RD, BOISE, ID 83709

Signing Officer

Name
Timothy Flaherty
Title
Vice President
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Flaherty
Formed
2016
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
500

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
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IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL HOUSING: WE OFFER UP TO TWELVE PEOPLE AT A TIME TRANSITIONAL HOUSING THROUGH OUR PROGRAM. WE SERVED 14 PEOPLE THROUGH THIS PROGRAM THIS YEAR. PARTICIPANTS IN THIS PROGRAM RECEIVE WRAP-AROUND SERVICES WHICH INCLUDES ACCESS TO CLINICAL COUNSELING, BUDGET AND SAVINGS CLASSES, EMPLOYMENT COUNSELING, AND RESOURCE CONNECTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037709
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09021
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY WAREHOUSE PROGRAM - OUR COMMUNITY WAREHOUSE SERVES CHURCHES, SCHOOLS AND NONPROFIT. WE DISTRIBUTE ITEMS TO THESE ORGANIZATIONS IN THE HOPES THAT THEY WILL BE ABLE TO STRETCH THEIR BUDGETS AND DO MORE GOOD FOR THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03063833
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018097
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03031353
IRS990/PYOtherRevenueAmt02923
IRS990/PYProgramServiceRevenueAmt021627
IRS990/PYRevenuesLessExpensesAmt0-38640
IRS990/PYSalariesCompEmpBnftPaidAmt077573
IRS990/PYTotalExpensesAmt03127023
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03088383
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01310309
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/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02043558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03063833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0616630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01402004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07208616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033098
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94965
IRS990ScheduleA/PublicSupportPY170Pct00.91304
IRS990ScheduleA/PublicSupportTotal170Amt06877125
IRS990ScheduleA/SubstantialContributorsTotAmt0331491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02043558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03063833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0616630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01402004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07208616
IRS990ScheduleA/TotalSupportAmt07241716
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/BookValueAmt0318503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038697
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0357200
IRS990ScheduleD/EquipmentGrp/BookValueAmt010407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072613
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/BookValueAmt013443
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016430
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029873
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0342353
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/CashGrantAmt111668
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOISE FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GOOD360
IRS990ScheduleI/RecipientTable/RecipientEIN0861663932
IRS990ScheduleI/RecipientTable/RecipientEIN1541282616
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06225 W OVERLOAD RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1675 N WASHINGTON ST SUITE 330
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOISE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083709
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd122314
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/NoncashContributionsRptF990Amt01650000
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
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0571721

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,891,283
Liabilities
$395,580
Net assets
$1,495,703
Revenue
$2,057,285
Expenses
$746,976
Net income
$1,310,309
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