Civic Intelligence

Hesperus

990 • Fiscal year 2023 • EIN 85-2279224

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 18, 2024

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

68th percentile

0.11x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

60th percentile

9.6%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$60,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

86th percentile

43%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$206,522

Up $61,847 (+43%) from 2022

Net Assets

Up

$184,060

Up $48,714 (+36%) from 2022

Liabilities

Up

$22,462

Up $13,133 (+141%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin60th percentile

Revenue

Down

$506,550

Down $65,219 (-11%) from 2022

Expenses

Up

$457,836

Up $9,382 (+2.1%) from 2022

Net Income

Down

$48,714

Down $74,601 (-60%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2023

Assets$206,522
Liabilities$22,462
Net Assets$184,060
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

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

2023

Revenue$506,550
Expenses$457,836
Net Income$48,714
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 18, 2024
Return Version
2023v5.1
Gross Receipts
$506,550
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

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
Accounts Receivable$15,000$203,000▲ $188,000
Rtn Earn Endowment Incm Other Fnds$135,346$184,060▲ $48,714
Cash and Non-Interest-Bearing Accounts$129,675$3,522▼ $126,153
Total Assets$144,675$206,522▲ $61,847
Liabilities
Other Liabilities$9,329$11,462▲ $2,133
Accounts Payable and Accrued Expenses-$11,000-
Total Liabilities$9,329$22,462▲ $13,133
Net Assets / Fund Balance
Total Net Assets Fund Balance$135,346$184,060▲ $48,714
Total Liabilities and Net Assets / Fund Balance$144,675$206,522▲ $61,847
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseTotal
James BrogdonExecutive Director$60,000$60,000

Board Members and Trustees

NameTitle
Adam YeloushanMember
Christopher KeyMember
Danielle ApplegateMember
Heather DoranMember
Victor LagroonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$506,550
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$506,550
Change in Net Assets
$48,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,166
Salaries, Compensation, and Employee Benefits$159,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$112,536--$112,536
Other Salaries and Wages$66,822$16,706-$83,528
Current Officers, Directors, Trustees, and Key Employees$48,000$12,000-$60,000
Travel$43,012--$43,012
Occupancy-$36,000-$36,000
Conferences and Meetings$34,594--$34,594
Office Expenses-$19,920-$19,920
Advertising-$18,276-$18,276
Payroll Taxes$12,914$3,228-$16,142
All Other Expenses$1,789$7,484-$9,273
Fees for Services Accounting-$8,450-$8,450
Fees for Services Management-$6,000-$6,000
Other Expenses-$1,656-$1,656
Insurance-$1,319-$1,319
Fees for Services Legal-$987-$987
Total Functional Expenses$319,667$138,169$0$457,836
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$11,462
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“No review was conducted prior to filing the return”

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 Brogden
Title
Executive Direc
Phone
6198073123
Signed
2024-07-18
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
1

Preparer

Firm
Sc Audit & Accounting Solutions LLC
Address
1565 PLAZA WEST DR, Prescott, AZ 86303
Preparer
John Sullivan
Phone
9287786760
Supplemental Narrative

Additional Explanations

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

“Contracted services for education programs = $96,032other contracted services = $16,504”

Raw XML Appendix343 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTED SERVICES FOR EDUCATION PROGRAMS = $96,032OTHER CONTRACTED SERVICES = $16,504
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,522
Liabilities
$22,462
Net assets
$184,060
Revenue
$506,550
Expenses
$457,836
Net income
$48,714
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