Civic Intelligence

Tesh Inc.

990 • Fiscal year 2015 • EIN 82-0297105

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profileteshinc.com

View Organization Page

3327 W Industrial LoopCoeur DAlene, ID 83815

(208) 765-5105

Siviq Scores

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

Liabilities / Assets

79th percentile

0.53x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$91,431

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

22nd percentile

-5.2%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-6.0%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,068,721

Down $58,754 (-5.2%) from 2014

Net Assets

Down

$507,228

Down $48,841 (-8.8%) from 2014

Liabilities

Down

$561,493

Down $9,913 (-1.7%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin33rd percentile

Revenue

Down

$2,149,945

Down $137,920 (-6.0%) from 2014

Expenses

Down

$2,198,786

Down $292,360 (-12%) from 2014

Net Income

Up

-$48,841

Up $154,440 (+76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2015

Assets$1,068,721
Liabilities$561,493
Net Assets$507,228
Open 2015 Filing

Operations Trend

Revenue Growth27th 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

2015

Revenue$2,149,945
Expenses$2,198,786
Net Income-$48,841
Open 2015 Filing
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

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 Pay65th 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Past CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03784
IRS990/InsuranceGrp/ProgramServicesAmt030802
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt06467
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0to offer choices and opportunities to people of all ages seeking greater independence, self sufficiency, and participation in their community
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt080090
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080090
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0656
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148319
IRS990/OtherExpensesGrp/Desc0supplies
IRS990/OtherExpensesGrp/Desc1repair and maintenance
IRS990/OtherExpensesGrp/Desc2utilities
IRS990/OtherExpensesGrp/Desc3Auto & Truck
IRS990/OtherExpensesGrp/FundraisingAmt024064
IRS990/OtherExpensesGrp/FundraisingAmt1269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33829
IRS990/OtherExpensesGrp/ProgramServicesAmt035983
IRS990/OtherExpensesGrp/ProgramServicesAmt153993
IRS990/OtherExpensesGrp/ProgramServicesAmt239365
IRS990/OtherExpensesGrp/ProgramServicesAmt325628
IRS990/OtherExpensesGrp/TotalAmt063367
IRS990/OtherExpensesGrp/TotalAmt159510
IRS990/OtherExpensesGrp/TotalAmt243476
IRS990/OtherExpensesGrp/TotalAmt329457
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010454
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0236914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01205848
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IRS990/PayrollTaxesGrp/FundraisingAmt0166
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05195
IRS990/PayrollTaxesGrp/ProgramServicesAmt032189
IRS990/PayrollTaxesGrp/TotalAmt037550
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020750
IRS990/PrincipalOfficerNm0Dirk Scott
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IRS990/ProgramServiceRevenueGrp/Desc1other fees
IRS990/ProgramServiceRevenueGrp/Desc2production contracts
IRS990/ProgramServiceRevenueGrp/Desc3Vocational rehab EES fees
IRS990/ProgramServiceRevenueGrp/Desc4vocational rehab employme
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2400733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3229179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4325854
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2400733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3229179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4325854
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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IRS990/PYProgramServiceRevenueAmt02103114
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IRS990/PYTotalExpensesAmt02491146
IRS990/PYTotalRevenueAmt02287865
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,068,721
Liabilities
$561,493
Net assets
$507,228
Revenue
$2,149,945
Expenses
$2,198,786
Net income
-$48,841
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