Civic Intelligence

Tesh Inc.

990 • Fiscal year 2014 • EIN 82-0297105

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profileteshinc.com

View Organization Page

3327 W Industrial LoopCoeur D Alene, ID 83815

(208) 765-5105

Siviq Scores

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

Liabilities / Assets

78th percentile

0.51x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$95,539

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-6.9%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-2.1%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,127,475

Down $83,493 (-6.9%) from 2013

Net Assets

Down

$556,069

Down $203,281 (-27%) from 2013

Liabilities

Up

$571,406

Up $119,788 (+27%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin22nd percentile

Revenue

Down

$2,287,865

Down $48,212 (-2.1%) from 2013

Expenses

Up

$2,491,146

Up $142,930 (+6.1%) from 2013

Net Income

Down

-$203,281

Down $191,142 (-1575%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2014

Assets$1,127,475
Liabilities$571,406
Net Assets$556,069
Open 2014 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

2014

Revenue$2,287,865
Expenses$2,491,146
Net Income-$203,281
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$2,287,865
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

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$863,234$814,709▼ $48,525
Accounts Receivable$198,693$160,250▼ $38,443
Cash and Non-Interest-Bearing Accounts$54,605$79,719▲ $25,114
Pledges and Grants Receivable$20,193$25,350▲ $5,157
Prepaid Expenses and Deferred Charges$19,449$21,276▲ $1,827
Savings and Temporary Cash Investments$45,768$19,331▼ $26,437
Inventories for Sale or Use$6,903$5,658▼ $1,245
Intangible Assets$2,123$1,180▼ $943
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$1,210,968$1,127,475▼ $83,493
Other Assets Total-$2-
Liabilities
Accounts Payable and Accrued Expenses$183,650$322,251▲ $138,601
Mortgage Notes Payable Secured by Investment Property$267,968$249,155▼ $18,813
Total Liabilities$451,618$571,406▲ $119,788
Net Assets / Fund Balance
Unrestricted Net Assets$739,157$528,219▼ $210,938
Temporarily Rstr Net Assets$20,193$27,850▲ $7,657
Total Net Assets Fund Balance$759,350$556,069▼ $203,281
Total Liabilities and Net Assets / Fund Balance$1,210,968$1,127,475▼ $83,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$539,515$478,896$1,018,411
Equipment$116,459$253,012$369,471
Land$158,735-$158,735
Other Land Buildings-$64,699$64,699
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russell DoumasCEOFT$95,539$95,539

Board Members and Trustees

NameTitle
Rick MurrayChairman
Kelly EndersVice Chair
Alivia MettsTrustee
Chad MurrayTrustee
David HaleTrustee
Dirk ScottTrustee
Janie GivasTrustee
Kevin DaleyTrustee
Lindsey SimonTrustee
Marilyn BurokerTrustee
Pepper SmockTrustee
Rick VernonTrustee
Scott SylvesterTrustee
Rich DussellSecretary
Karen AlbertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,261
Program Service Revenue
$2,103,114
Investment Income
$130
Other Revenue
$83,360
All Other Contributions
$59,571
Change in Net Assets
$-203,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,889,178
Other Expenses$601,968
Total Fundraising Expense$43,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,328,845$244,786$10,192$1,583,823
All Other Expenses$115,957$43,652$13,372$172,981
Other Employee Benefits$134,651$24,878$494$160,023
Current Officers, Directors, Trustees, and Key Employees$95,539--$95,539
Depreciation Depletion$47,985$6,217-$54,202
Payroll Taxes$41,898$7,741$154$49,793
Other Expenses$40,881$2,693$300$43,874
Insurance$30,338$3,606-$33,944
Travel$10,455$3,862$28$14,345
Fees for Services Accounting$7,588$206$209$8,003
Total Functional Expenses$1,959,954$487,707$43,485$2,491,146
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$54,140$54,140-$54,140
Event 2$17,669$17,669-$17,669
Total Events$83,360$83,360-$83,360
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
Yes
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

EIN
82-0297105
Phone
2087655105

Signing Officer

Name
Kelly Enders
Title
Vice Chair
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Id
Voting Board Members
15
Independent Board Members
15
Employees
238
Volunteers
5

Preparer

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, with the exception of the Unrelated Business Activity of it's rental activities. 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, and is no longer subject to U.S. Federal Tax Examination by tax authorities for years before 2010.”

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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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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,127,475
Liabilities
$571,406
Net assets
$556,069
Revenue
$2,287,865
Expenses
$2,491,146
Net income
-$203,281
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
Peer Organizations

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