Civic Intelligence

Tesh Inc.

990 • Fiscal year 2019 • EIN 82-0297105

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

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

75th percentile

0.35x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.23x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$98,360

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.6%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,347,865

Up $123,191 (+10%) from 2018

Net Assets

Up

$871,953

Up $157,058 (+22%) from 2018

Liabilities

Down

$475,912

Down $33,867 (-6.6%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin61st percentile

Revenue

Down

$2,081,303

Down $123,595 (-5.6%) from 2018

Expenses

Down

$1,924,245

Down $155,159 (-7.5%) from 2018

Net Income

Up

$157,058

Up $31,564 (+25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$1,347,865
Liabilities$475,912
Net Assets$871,953
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$2,081,303
Expenses$1,924,245
Net Income$157,058
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,105,718
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$721,509$754,537▲ $33,028
Cash and Non-Interest-Bearing Accounts$288,637$397,496▲ $108,859
Accounts Receivable$174,126$150,439▼ $23,687
Prepaid Expenses and Deferred Charges$17,703$22,225▲ $4,522
Savings and Temporary Cash Investments$10,016$10,021▲ $5
Inventories for Sale or Use$5,438$6,138▲ $700
Pledges and Grants Receivable$7,245$3,920▼ $3,325
Intangible Assets$3,618$3,089▼ $529
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$1,228,292$1,347,865▲ $119,573
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$339,399$330,435▼ $8,964
Accounts Payable and Accrued Expenses$173,998$145,477▼ $28,521
Total Liabilities$513,397$475,912▼ $37,485
Net Assets / Fund Balance
Unrestricted Net Assets$675,106$816,489▲ $141,383
Temporarily Rstr Net Assets$39,789$55,464▲ $15,675
Total Net Assets Fund Balance$714,895$871,953▲ $157,058
Total Liabilities and Net Assets / Fund Balance$1,228,292$1,347,865▲ $119,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$551,997$563,915$1,115,912
Equipment$34,269$263,558$297,827
Leasehold Improvements$76,499$29,947$106,446
Land$80,805-$80,805
Other Land Buildings$10,967$48,079$59,046
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frances HuffmanCEOFT$98,360$98,360

Board Members and Trustees

NameTitle
Shawn BasshamChairman
Chad EubanksVice-chair
Kelly EndersTrustee
Kendra GreenwoodTrustee
Lance WigtonTrustee
Michelle NelsonTrustee
Michelle VanslateTrustee
Scott JonesTrustee
Tom LaponseyTrustee
Ashley YatesSecretary
Karen AlbertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,208
Program Service Revenue
$1,885,339
Investment Income
$-4,843
Other Revenue
$80,599
All Other Contributions
$120,208
Change in Net Assets
$157,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,541,261
Other Expenses$382,984
Total Fundraising Expense$58,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$995,345$161,536$44,351$1,201,232
Other Employee Benefits$134,273$25,638$6,701$166,612
Current Officers, Directors, Trustees, and Key Employees$98,620--$98,620
Payroll Taxes$69,571$4,540$686$74,797
All Other Expenses$48,594$14,461$315$63,370
Depreciation Depletion$41,200$4,652$449$46,301
Insurance$28,921$2,464$256$31,641
Other Expenses$22,963$1,270$71$24,304
Fees for Services Accounting$19,446$2,013$351$21,810
Interest-$16,812-$16,812
Information Technology$10,723$1,187$2,939$14,849
Conferences and Meetings$2,294$851$321$3,466
Advertising$308$679-$987
Occupancy$240--$240
Total Functional Expenses$1,618,629$246,700$58,916$1,924,245
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,171
Fundraising Direct Expenses$19,572
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Event (tesh Fest)$59,064$59,064$11,662$47,402
Pathways to Independence$27,213$27,213$4,127$23,086
Total Events$100,171$100,171$19,572$80,599
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
Yes
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 11B: Form 990 Review Process

“The 990 is reviewed by director of operations of tesh, inc. And provided to the ceo. Copies of the 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 provided the 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 and is made available 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
Frances Huffman
Title
Vice President
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Bassham
Formed
1971
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
167
Volunteers
143

Preparer

Firm
Magnuson McHugh & Company PA
Address
2100 Northwest Blvd Suite 400, Coeur dAlene, ID 83814
Preparer
Michelle Schini Haneline
Phone
2087659500
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/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 HABILITATION AFFILIATE SERVICES ARE ALSO PROVIDED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06701
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166612
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0270
IRS990/OtherExpensesGrp/FundraisingAmt1549
IRS990/OtherExpensesGrp/FundraisingAmt21657
IRS990/OtherExpensesGrp/FundraisingAmt371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01743
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31270
IRS990/OtherExpensesGrp/ProgramServicesAmt076402
IRS990/OtherExpensesGrp/ProgramServicesAmt138047
IRS990/OtherExpensesGrp/ProgramServicesAmt231682
IRS990/OtherExpensesGrp/ProgramServicesAmt322963
IRS990/OtherExpensesGrp/TotalAmt078415
IRS990/OtherExpensesGrp/TotalAmt142819
IRS990/OtherExpensesGrp/TotalAmt237970
IRS990/OtherExpensesGrp/TotalAmt324304
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0995345
IRS990/OtherSalariesAndWagesGrp/TotalAmt01201232
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0686
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04540
IRS990/PayrollTaxesGrp/ProgramServicesAmt069571
IRS990/PayrollTaxesGrp/TotalAmt074797
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07245
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03920
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022225
IRS990/PrincipalOfficerNm0SHAWN BASSHAM
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES
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IRS990/ProgramServiceRevenueGrp/Desc3VOCATIONAL REHAB EES FEES
IRS990/ProgramServiceRevenueGrp/Desc4VOCATIONAL REHAB EMPLOYME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2559773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3159787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4297130
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2559773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3159787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4297130
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2870
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IRS990/PYOtherRevenueAmt0106198
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180798
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,347,865
Liabilities
$475,912
Net assets
$871,953
Revenue
$2,081,303
Expenses
$1,924,245
Net income
$157,058
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
2019Detailed filing. Detailed filing data is available for this year.$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