Civic Intelligence

Tesh Inc.

990 • Fiscal year 2018 • EIN 82-0297105

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 04, 2019

Organization Profileteshinc.com
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

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.23x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$98,013

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.6%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,224,674

Up $111,918 (+10%) from 2017

Net Assets

Up

$714,895

Up $125,494 (+21%) from 2017

Liabilities

Down

$509,779

Down $13,576 (-2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin57th percentile

Revenue

Down

$2,204,898

Down $106,241 (-4.6%) from 2017

Expenses

Down

$2,079,404

Down $219,459 (-9.5%) from 2017

Net Income

Up

$125,494

Up $113,218 (+922%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$1,224,674
Liabilities$509,779
Net Assets$714,895
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$2,204,898
Expenses$2,079,404
Net Income$125,494
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 4, 2019
Return Version
2017v2.2
Gross Receipts
$2,210,438
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$738,334$721,509▼ $16,825
Cash and Non-Interest-Bearing Accounts$169,451$288,637▲ $119,186
Accounts Receivable$165,065$174,126▲ $9,061
Prepaid Expenses and Deferred Charges$21,141$17,703▼ $3,438
Savings and Temporary Cash Investments$10,011$10,016▲ $5
Pledges and Grants Receivable$1,980$7,245▲ $5,265
Inventories for Sale or Use$6,774$5,438▼ $1,336
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-
Intangible Assets-$0-
Total Assets$1,112,756$1,224,674▲ $111,918
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$343,633$335,781▼ $7,852
Accounts Payable and Accrued Expenses$179,722$173,998▼ $5,724
Total Liabilities$523,355$509,779▼ $13,576
Net Assets / Fund Balance
Unrestricted Net Assets$579,383$675,106▲ $95,723
Temporarily Rstr Net Assets$10,018$39,789▲ $29,771
Total Net Assets Fund Balance$589,401$714,895▲ $125,494
Total Liabilities and Net Assets / Fund Balance$1,112,756$1,224,674▲ $111,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$494,590$569,620$1,064,210
Equipment$48,790$354,764$403,554
Land$169,357-$169,357
Other Land Buildings$8,772$67,518$76,290
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frances HuffmanCEOFT$98,013$98,013

Board Members and Trustees

NameTitle
Shawn Alaine BasshamChair
Michelle Van SlateVice Chair
Alivia MettsTrustee
Chad EubanksTrustee
Kelly EndersTrustee
Kendra GreenwoodTrustee
Lance WigtonTrustee
Michelle NelsonTrustee
Tom LaPonseyTrustee
Ashley YatesSecretary
Karen AlbertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,239
Program Service Revenue
$2,036,331
Investment Income
$-2,870
Other Revenue
$106,198
All Other Contributions
$65,239
Change in Net Assets
$125,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,204,898
Revenue Not Reported on Form 990
$2,870
Total Revenue per Audited Statements
$2,207,768
Total Revenue per Form 990
$2,204,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,670,959
Other Expenses$408,445
Total Fundraising Expense$73,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,179,626$181,276$41,924$1,402,826
Other Employee Benefits$115,431$21,961$3,095$140,487
Current Officers, Directors, Trustees, and Key Employees$98,013--$98,013
All Other Expenses$44,014$17,455$956$62,425
Depreciation Depletion$44,335$4,565$211$49,111
Insurance$28,705$2,680$121$31,506
Payroll Taxes$24,348$4,632$653$29,633
Fees for Services Accounting$21,529$2,858-$24,387
Other Expenses$20,360$2,262$186$22,622
Information Technology$13,073$1,918$2,895$17,886
Interest-$17,395-$17,395
Occupancy$5,440--$5,440
Conferences and Meetings$2,696$1,182$165$4,043
Advertising$704$565-$1,269
Total Functional Expenses$1,739,625$265,992$73,787$2,079,404

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,082,274
Expenses per Audited Statements$2,079,404
Total Expenses per Form 990$2,079,404
Expenses Not Reported on Form 990$2,870
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,198
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Event$56,863$56,863-$56,863
Pathways to Independence Breakfast$31,729$31,729-$31,729
Total Events$106,198$106,198-$106,198
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 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
CEO
Signed
2019-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Alaine Bassham
Formed
1971
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
185
Volunteers
45

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.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“loss on sale of assets $2870”

Part XII, Line 2D: Other expenses and losses per audited F/S

“loss on sale of assets $2870”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
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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/TotalRevenueColumnAmt0106198
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140487
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Contracted Services
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Auto & Truck
IRS990/OtherExpensesGrp/FundraisingAmt023571
IRS990/OtherExpensesGrp/FundraisingAmt110
IRS990/OtherExpensesGrp/FundraisingAmt2186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32262
IRS990/OtherExpensesGrp/ProgramServicesAmt040153
IRS990/OtherExpensesGrp/ProgramServicesAmt159193
IRS990/OtherExpensesGrp/ProgramServicesAmt242005
IRS990/OtherExpensesGrp/ProgramServicesAmt320360
IRS990/OtherExpensesGrp/TotalAmt065154
IRS990/OtherExpensesGrp/TotalAmt161230
IRS990/OtherExpensesGrp/TotalAmt245977
IRS990/OtherExpensesGrp/TotalAmt322622
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041924
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01179626
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0653
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04632
IRS990/PayrollTaxesGrp/ProgramServicesAmt024348
IRS990/PayrollTaxesGrp/TotalAmt029633
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01980
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07245
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017703
IRS990/PrincipalOfficerNm0Shawn Alaine Bassham
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Development Service
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/RelatedOrExemptFuncIncomeAmt121988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2467096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3187654
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2467096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3187654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4358024
IRS990/ProgSrvcAccomActy2Grp/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/PYOtherExpensesAmt0437497
IRS990/PYOtherRevenueAmt084173
IRS990/PYProgramServiceRevenueAmt02167648
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,224,674
Liabilities
$509,779
Net assets
$714,895
Revenue
$2,204,898
Expenses
$2,079,404
Net income
$125,494
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
2018Detailed filing. Detailed filing data is available for this year.$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