Civic Intelligence

Tesh Inc.

990 • Fiscal year 2013 • EIN 82-0297105

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

Organization Profileteshinc.com
3327 W Industrial LoopCoeur D Alene, ID 83815
Siviq Scores

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

Liabilities / Assets

71st percentile

0.37x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-2.4%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,210,968

Down $10,149 (-0.8%) from 2012

Net Assets

Down

$759,350

Down $12,139 (-1.6%) from 2012

Liabilities

Up

$451,618

Up $1,990 (+0.4%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin38th percentile

Revenue

$2,336,077

No earlier filing loaded for comparison.

Expenses

Up

$2,348,216

Up $182,862 (+8.4%) from 2012

Net Income

-$12,139

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$1,210,968
Liabilities$451,618
Net Assets$759,350
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$2,336,077
Expenses$2,348,216
Net Income-$12,139
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.0
Gross Receipts
$2,336,077
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

Major Activities

Activity 2
employment 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.
Filing and Contact Details

Filer

EIN
82-0297105
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years019
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years044
IRS990ScheduleA/GrossInvestmentIncome170/Total0223
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear05761
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year010013
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years034191
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02632
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01726
IRS990ScheduleA/OtherIncome170/Total054323
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97470
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92080
IRS990ScheduleA/PublicSupportTotal17002102305
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0174000

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,210,968
Liabilities
$451,618
Net assets
$759,350
Revenue
$2,336,077
Expenses
$2,348,216
Net income
-$12,139
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