Civic Intelligence

Tesh Inc.

990 • Fiscal year 2020 • EIN 82-0297105

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 08, 2021

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

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.45x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$113,281

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,502,247

Up $154,382 (+11%) from 2019

Net Assets

Down

$778,189

Down $93,764 (-11%) from 2019

Liabilities

Up

$724,058

Up $248,146 (+52%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin27th percentile

Revenue

Down

$1,605,181

Down $476,122 (-23%) from 2019

Expenses

Down

$1,698,945

Down $225,300 (-12%) from 2019

Net Income

Down

-$93,764

Down $250,822 (-160%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$1,502,247
Liabilities$724,058
Net Assets$778,189
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$1,605,181
Expenses$1,698,945
Net Income-$93,764
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 8, 2021
Return Version
2019v5.0
Gross Receipts
$1,628,420
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$754,537$795,364▲ $40,827
Cash and Non-Interest-Bearing Accounts$147,234$308,420▲ $161,186
Savings and Temporary Cash Investments$260,283$238,731▼ $21,552
Accounts Receivable$150,439$129,293▼ $21,146
Prepaid Expenses and Deferred Charges$22,225$20,904▼ $1,321
Inventories for Sale or Use$6,138$6,171▲ $33
Intangible Assets$3,089$2,559▼ $530
Pledges and Grants Receivable$3,920$805▼ $3,115
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$1,347,865$1,502,247▲ $154,382
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$330,435$322,050▼ $8,385
Other Liabilities-$253,367-
Accounts Payable and Accrued Expenses$145,477$148,641▲ $3,164
Total Liabilities$475,912$724,058▲ $248,146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$816,489$764,483▼ $52,006
Net Assets With Donor Restrictions$55,464$13,706▼ $41,758
Total Net Assets Fund Balance$871,953$778,189▼ $93,764
Total Liabilities and Net Assets / Fund Balance$1,347,865$1,502,247▲ $154,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$610,991$586,678$1,197,669
Equipment$30,811$275,416$306,227
Leasehold Improvements$64,130$33,562$97,692
Land$80,805-$80,805
Other Land Buildings$8,627$50,419$59,046
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frances HuffmanCEOFT$106,188$7,093$113,281

Board Members and Trustees

NameTitle
Karen AlbertsChairman
Shawn BasshamChairman
Chad EubanksVice-chair
Carmen HagenbarthTrustee
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
$131,775
Program Service Revenue
$1,394,318
Investment Income
$3,449
Other Revenue
$75,639
All Other Contributions
$131,775
Change in Net Assets
$-93,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,358,640
Other Expenses$340,305
Total Fundraising Expense$57,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$840,470$160,782$45,277$1,046,529
Other Employee Benefits$115,401$22,403$6,320$144,124
Current Officers, Directors, Trustees, and Key Employees$106,188--$106,188
Payroll Taxes$56,901$4,504$394$61,799
All Other Expenses$34,089$10,115$1,559$45,763
Depreciation Depletion$36,288$4,391$426$41,105
Insurance$30,670$2,579$266$33,515
Other Expenses$18,767$395$436$19,162
Interest-$16,585-$16,585
Information Technology$10,953$1,277$2,943$15,173
Conferences and Meetings$11,066$475$132$11,673
Fees for Services Accounting$5,913$612$107$6,632
Advertising$367$867-$1,234
Total Functional Expenses$1,409,219$231,889$57,837$1,698,945
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,878
Fundraising Direct Expenses$23,239
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Event (tesh Fest)$59,321$59,321$14,240$45,081
Pathways to Independence$25,485$25,485$4,035$21,450
Total Events$98,878$98,878$23,239$75,639
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program$253,367
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 35% controlled entity
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
2021-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Alberts
Formed
1971
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
12
Employees
148
Volunteers
75

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt06171
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0322050
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IRS990/NetAssetsOrFundBalancesEOYAmt0778189
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075639
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06320
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022403
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144124
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0216
IRS990/OtherExpensesGrp/FundraisingAmt1-239
IRS990/OtherExpensesGrp/FundraisingAmt2436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3395
IRS990/OtherExpensesGrp/ProgramServicesAmt069507
IRS990/OtherExpensesGrp/ProgramServicesAmt141206
IRS990/OtherExpensesGrp/ProgramServicesAmt231433
IRS990/OtherExpensesGrp/ProgramServicesAmt318767
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IRS990/OtherExpensesGrp/TotalAmt142939
IRS990/OtherExpensesGrp/TotalAmt235372
IRS990/OtherExpensesGrp/TotalAmt319162
IRS990/OtherLiabilitiesGrp/EOYAmt0253367
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0840470
IRS990/OtherSalariesAndWagesGrp/TotalAmt01046529
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0394
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04504
IRS990/PayrollTaxesGrp/ProgramServicesAmt056901
IRS990/PayrollTaxesGrp/TotalAmt061799
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03920
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0805
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020904
IRS990/PrincipalOfficerNm0KAREN ALBERTS
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IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3VOCATIONAL REHAB EES FEES
IRS990/ProgramServiceRevenueGrp/Desc4VOCATIONAL REHAB EMPLOYME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0650810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2401682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3128777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4200382
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2401682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3128777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4200382
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 HABILITATION AFFILIATE SERVICES ARE ALSO PROVIDED.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0650810
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IRS990/PYOtherRevenueAmt080599
IRS990/PYProgramServiceRevenueAmt01885339
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IRS990/PYTotalExpensesAmt01924245
IRS990/PYTotalRevenueAmt02081303
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171437
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01001819
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,502,247
Liabilities
$724,058
Net assets
$778,189
Revenue
$1,605,181
Expenses
$1,698,945
Net income
-$93,764
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
2020Detailed filing. Detailed filing data is available for this year.$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