Civic Intelligence

Tesh Inc

EIN 82-0297105 • 501(c)3 • Coeur DAlene, ID

Profile

to offer choices and opportunities to people of all ages seeking greater independence, self sufficiency, and participation in their community

3327 W Industrial LoopCoeur DAlene, ID 83815

teshinc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.42x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$108,901

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-8.4%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,689,885

Down $247,522 (-8.4%) from 2023

Liabilities

Down

$414,827

Down $25,331 (-5.8%) from 2023

Net Assets

Down

$2,275,058

Down $222,191 (-8.9%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin9th percentile

Revenue

Down

$977,565

Down $1,425,533 (-59%) from 2023

Expenses

Down

$1,333,739

Down $268,483 (-17%) from 2023

Net Income

Down

-$356,174

Down $1,157,050 (-144%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,333,443Liabilities 2011: $541,457Net Assets 2011: $791,9862011Assets 2012: $1,221,117Liabilities 2012: $449,628Net Assets 2012: $771,4892012Assets 2013: $1,210,968Liabilities 2013: $451,618Net Assets 2013: $759,3502013Assets 2014: $1,127,475Liabilities 2014: $571,406Net Assets 2014: $556,0692014Assets 2015: $1,068,721Liabilities 2015: $561,493Net Assets 2015: $507,2282015Assets 2016: $1,113,744Liabilities 2016: $536,619Net Assets 2016: $577,1252016Assets 2017: $1,112,756Liabilities 2017: $523,355Net Assets 2017: $589,4012017Assets 2018: $1,224,674Liabilities 2018: $509,779Net Assets 2018: $714,8952018Assets 2019: $1,347,865Liabilities 2019: $475,912Net Assets 2019: $871,9532019Assets 2020: $1,502,247Liabilities 2020: $724,058Net Assets 2020: $778,1892020Assets 2021: $1,906,931Liabilities 2021: $690,322Net Assets 2021: $1,216,6092021Assets 2022: $2,150,697Liabilities 2022: $454,324Net Assets 2022: $1,696,3732022Assets 2023: $2,937,407Liabilities 2023: $440,158Net Assets 2023: $2,497,2492023Assets 2024: $2,689,885Liabilities 2024: $414,827Net Assets 2024: $2,275,0582024

Highlighted filing

2024

Assets$2,689,885
Liabilities$414,827
Net Assets$2,275,058
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,453,306Expenses 2011: $2,424,145Net Income 2011: $29,1612011Expenses 2012: $2,165,3542012Revenue 2013: $2,336,077Expenses 2013: $2,348,216Net Income 2013: -$12,1392013Revenue 2014: $2,287,865Expenses 2014: $2,491,146Net Income 2014: -$203,2812014Revenue 2015: $2,149,945Expenses 2015: $2,198,786Net Income 2015: -$48,8412015Revenue 2016: $2,336,053Expenses 2016: $2,266,156Net Income 2016: $69,8972016Revenue 2017: $2,311,139Expenses 2017: $2,298,863Net Income 2017: $12,2762017Revenue 2018: $2,204,898Expenses 2018: $2,079,404Net Income 2018: $125,4942018Revenue 2019: $2,081,303Expenses 2019: $1,924,245Net Income 2019: $157,0582019Revenue 2020: $1,605,181Expenses 2020: $1,698,945Net Income 2020: -$93,7642020Revenue 2021: $2,053,077Expenses 2021: $1,614,657Net Income 2021: $438,4202021Revenue 2022: $2,232,716Expenses 2022: $1,642,778Net Income 2022: $589,9382022Revenue 2023: $2,403,098Expenses 2023: $1,602,222Net Income 2023: $800,8762023Revenue 2024: $977,565Expenses 2024: $1,333,739Net Income 2024: -$356,1742024

Highlighted filing

2024

Revenue$977,565
Expenses$1,333,739
Net Income-$356,174
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,689,885
Liabilities
$414,827
Net assets
$2,275,058
Revenue
$977,565
Expenses
$1,333,739
Net income
-$356,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.41$2.28$0.98$1.33$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.44$2.50$2.40$1.60$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.45$1.70$2.23$1.64$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.69$1.22$2.05$1.61$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.72$0.78$1.61$1.70$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.48$0.87$2.08$1.92$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.51$0.71$2.20$2.08$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.52$0.59$2.31$2.30$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.54$0.58$2.34$2.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.56$0.51$2.15$2.20$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.57$0.56$2.29$2.49$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.45$0.76$2.34$2.35$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.45$0.77$2.17
2011Summary only. Only limited summary data is available for this year.$1.33$0.54$0.79$2.45$2.42$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$2,149,945
Mission and Program Overview

Mission

To offer choices and opportunities to people of all ages seeking greater independence, self sufficiency, and participation in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$814,709$779,353▼ $35,356
Accounts Receivable$160,250$165,140▲ $4,890
Cash and Non-Interest-Bearing Accounts$79,719$83,711▲ $3,992
Prepaid Expenses and Deferred Charges$21,276$20,750▼ $526
Inventories for Sale or Use$5,658$6,467▲ $809
Intangible Assets$1,180$5,207▲ $4,027
Savings and Temporary Cash Investments$19,331$5,013▼ $14,318
Pledges and Grants Receivable$25,350$3,080▼ $22,270
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$1,127,475$1,068,721▼ $58,754
Other Assets Total$2$0▼ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$249,155$387,233▲ $138,078
Accounts Payable and Accrued Expenses$322,251$174,260▼ $147,991
Total Liabilities$571,406$561,493▼ $9,913
Net Assets / Fund Balance
Unrestricted Net Assets$528,219$498,830▼ $29,389
Temporarily Rstr Net Assets$27,850$8,398▼ $19,452
Total Net Assets Fund Balance$556,069$507,228▼ $48,841
Total Liabilities and Net Assets / Fund Balance$1,127,475$1,068,721▼ $58,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$517,417$500,994$1,018,411
Equipment$96,281$286,393$382,674
Land$158,735-$158,735
Other Land Buildings$6,920$61,407$68,327
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Francis HuffmanCEOFT$91,431$91,431
Russ DoumasPast CEOFT$10,832$10,832

Board Members and Trustees

NameTitle
Kelly EndersChair
Rich DussellVice Chair
Alivia MettsTrustee
Chad MurrayTrustee
Janie GivasTrustee
Kevin DaleyTrustee
Lindsey SimonTrustee
Marilyn BurokerTrustee
Pepper SmockTrustee
Rick MurrayTrustee
Rick VernonTrustee
Scott SylvesterTrustee
Dirk ScottSecretary
Karen AlbertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,708
Program Service Revenue
$1,969,139
Investment Income
$8
Other Revenue
$80,090
All Other Contributions
$100,708
Change in Net Assets
$-48,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,149,945
Total Revenue per Audited Statements
$2,149,945
Total Revenue per Form 990
$2,149,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,741,348
Other Expenses$457,438
Total Fundraising Expense$42,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,205,848$236,914$10,454$1,453,216
Other Employee Benefits$127,144$20,519$656$148,319
All Other Expenses$78,498$47,242$6,375$132,115
Current Officers, Directors, Trustees, and Key Employees$102,263--$102,263
Depreciation Depletion$46,672$6,390-$53,062
Payroll Taxes$32,189$5,195$166$37,550
Insurance$30,802$3,784-$34,586
Other Expenses$25,628$3,829$269$29,457
Interest-$22,682-$22,682
Travel$6,970$2,714$175$9,859
Fees for Services Accounting$8,041$1,059$224$9,324
Total Functional Expenses$1,793,396$363,007$42,383$2,198,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,198,786
Total Expenses per Audited Statements$2,198,786
Total Expenses per Form 990$2,198,786
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pathways to Independence Breakfast$35,358$35,358-$35,358
Summer Event$28,880$28,880-$28,880
Total Events$79,364$79,364-$79,364
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Chad Murray and Rick Murray have a father-son relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“reviewed by director of operations of Tesh, Inc. and copied to CEO. Copies of full Form 990 are provided to members of finance committee and made available to all other board members who would like a copy.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“each board member and employee is given conflict of interest policy as well as other Tesh policies. Reports regarding any policy violation are made to managers and directors as specified by policy. Enforcement with employees includes progressive discipline up to and including termination.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“everything is available upon request. Governing documents, including conflicts of interest policy and financial statements are provided to the board of directors; all those minutes are available upon request. Tesh annually publishes an annual report, which includes financial health of organization to its stakeholders.”

Filing and Contact Details

Filer

Filer Name
Tesh Inc
EIN
82-0297105
Phone
2087655105
Address
3327 W Industrial Loop, Coeur DAlene, ID 83815

Signing Officer

Name
Alan D Scott
Title
Chair
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dirk Scott
Formed
1971
Legal Domicile
Id
Voting Board Members
14
Independent Board Members
14
Employees
198
Volunteers
17

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
9 South Washington St STE 600, Spokane, WA 99201-3709
Preparer
Dan J Frickle CPA
Phone
5093230272
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from Federal Income Taxes under Section 501(c)(3)of the Internal Revenue Code. Accordingly, no provision for income taxes is recorded in the accompanying financial statements. The Organization has adopted FASB ASC 740-10, relating to accounting for uncertain tax positions. ASC 740-10 prescribes a recognition threshold and measurement process for accounting for uncertain tax positions and also provides guidance on various related matters such as derecognition, interest, penalties, and disclosures required. The Organization does not have any uncertain tax positions. The Organization files form 990, Return of Organization Exempt From Income Tax.”

Raw XML AppendixShowing 400 of 576 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.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03327 W Industrial Loop
IRS990/BooksInCareOfDetail/USAddress/CityNm0Coeur DAlene
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd083815
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IRS990/DepreciationDepletionGrp/TotalAmt053062
IRS990/Desc0employment and business division of Tesh, Inc. Supports individuals with disabilities by finding them community based employment and providing them job coaching as appropriate. Tesh also has a vocational center which provides work and a janitorial crew used for commercial contracts in the community.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Karen Alberts
IRS990/Form990PartVIISectionAGrp/PersonNm4Kelly Enders
IRS990/Form990PartVIISectionAGrp/PersonNm5Janie Givas
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IRS990/Form990PartVIISectionAGrp/PersonNm8Marilyn Buroker
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IRS990/Form990PartVIISectionAGrp/PersonNm10Pepper Smock
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IRS990/Form990PartVIISectionAGrp/PersonNm14Scott Sylvester
IRS990/Form990PartVIISectionAGrp/PersonNm15Lindsey Simon
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IRS990/ProgSrvcAccomActy2Grp/Desc0Education and training division of Tesh Inc. provides life skills training to adults and children with disabilities. An adult activity center and children's programs provide a variety of services. Children requiring intensive behaviorial support receive services as well. Service coordination for adults and children and residential habiliation affiliate services are also provided.
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