Civic Intelligence

Hesperus

990 • Fiscal year 2021 • EIN 85-2279224

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 13, 2023

Organization ProfileWWW.HESPER.US
PO Box 261Peridot, AZ 85542

(619) 807-3123

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.05x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-26%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

$18,494

No earlier filing loaded for comparison.

Net Assets

$12,031

No earlier filing loaded for comparison.

Liabilities

$6,463

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin17th percentile

Revenue

$123,571

No earlier filing loaded for comparison.

Expenses

$155,139

No earlier filing loaded for comparison.

Net Income

-$31,568

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2021: $18,494Liabilities 2021: $6,463Net Assets 2021: $12,0312021Assets 2022: $144,675Liabilities 2022: $9,329Net Assets 2022: $135,3462022Assets 2023: $206,522Liabilities 2023: $22,462Net Assets 2023: $184,0602023Assets 2024: $65,377Liabilities 2024: $26,136Net Assets 2024: $39,2412024

Highlighted filing

2021

Assets$18,494
Liabilities$6,463
Net Assets$12,031
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2021: $123,571Expenses 2021: $155,139Net Income 2021: -$31,5682021Revenue 2022: $571,769Expenses 2022: $448,454Net Income 2022: $123,3152022Revenue 2023: $506,550Expenses 2023: $457,836Net Income 2023: $48,7142023Revenue 2024: $381,890Expenses 2024: $526,709Net Income 2024: -$144,8192024

Highlighted filing

2021

Revenue$123,571
Expenses$155,139
Net Income-$31,568
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 13, 2023
Return Version
2021v4.2
Gross Receipts
$123,571
Mission and Program Overview

Mission

To provide pathways to education & employment for members of rural & tribal communities,dedicated to supporting underserved tribal populations, with a focus on veterans, including native american veterans & their families, & creating educational and employment opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,599$13,494▼ $30,105
Rtn Earn Endowment Incm Other Fnds$43,599$12,031▼ $31,568
Accounts Receivable-$5,000-
Total Assets$43,599$18,494▼ $25,105
Liabilities
Other Liabilities-$3,791-
Accounts Payable and Accrued Expenses-$2,672-
Total Liabilities$0$6,463▲ $6,463
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,599$12,031▼ $31,568
Total Liabilities and Net Assets / Fund Balance$43,599$18,494▼ $25,105
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
James BrogdonExecutive Director
Christopher KeyMember
Danielle ApplegateMember
Heather DoranMember
Victor LagroonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$123,571
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$123,571
Change in Net Assets
$-31,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,186
Salaries, Compensation, and Employee Benefits$11,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$68,500$3,797-$72,297
Travel$23,595--$23,595
Advertising-$17,441-$17,441
Office Expenses-$13,217-$13,217
Other Salaries and Wages$7,754$1,938-$9,692
Fees for Services Management-$7,000-$7,000
Conferences and Meetings$3,704--$3,704
Payroll Taxes$1,809$452-$2,261
Other Expenses-$1,219-$1,219
All Other Expenses$11$1,093-$1,104
Insurance-$530-$530
Total Functional Expenses$105,373$49,766$0$155,139
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,791
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A draft of the 990 was presented to members of the organizations governing body prior to filing with the irs”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Hesperus
EIN
85-2279224
Address
PO BOX 261, PERIDOT, AZ 85542

Signing Officer

Name
James Brogdon
Title
Executive Direc
Phone
6198073123
Signed
2023-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Brogdon
Formed
2021
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Sc Audit & Accounting Solutions LLC
Address
1565 PLAZA WEST DR, Prescott, AZ 86303
Preparer
C Stephen Crandall CPA
Phone
9287786760
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contracted services for adult and student training = $68,500contracted services for admin = $3,797”

Raw XML Appendix322 raw XML fields

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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086303
ReturnHeader/PreparerPersonGrp/PhoneNum09287786760
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Stephen Crandall CPA
ReturnHeader/ReturnTs02023-02-16T11:12:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROGDON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,494
Liabilities
$6,463
Net assets
$12,031
Revenue
$123,571
Expenses
$155,139
Net income
-$31,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.26$0.39$3.82$5.27$1.45
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.22$1.84$5.07$4.58$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.09$1.35$5.72$4.48$1.23
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$1.24$1.55$0.32