Civic Intelligence

Teleios

990 • Fiscal year 2020 • EIN 91-1126140

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 18, 2021

PMB 502 4616 25th Avenue NESeattle, WA 98105

(206) 384-0072

Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.11x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.2%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$133,495

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

48%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

1.9%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$212,679

Up $69,391 (+48%) from 2019

Net Assets

Up

$168,971

Up $25,683 (+18%) from 2019

Liabilities

Up

$43,708

Up $43,708 from 2019

Revenue

Up

$414,953

Up $7,802 (+1.9%) from 2019

Expenses

Down

$389,297

Down $35,099 (-8.3%) from 2019

Net Income

Up

$25,656

Up $42,901 (+249%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $98,502Liabilities 2011: $0Net Assets 2011: $98,5022011Assets 2012: $126,192Liabilities 2012: $0Net Assets 2012: $126,1922012Assets 2013: $128,474Liabilities 2013: $0Net Assets 2013: $128,4742013Assets 2014: $110,462Liabilities 2014: $0Net Assets 2014: $110,4622014Assets 2015: $139,276Liabilities 2015: $0Net Assets 2015: $139,2762015Assets 2016: $128,068Liabilities 2016: $0Net Assets 2016: $128,0682016Assets 2017: $130,465Liabilities 2017: $0Net Assets 2017: $130,4652017Assets 2018: $165,763Liabilities 2018: $0Net Assets 2018: $165,7632018Assets 2019: $143,288Liabilities 2019: $0Net Assets 2019: $143,2882019Assets 2020: $212,679Liabilities 2020: $43,708Net Assets 2020: $168,9712020Assets 2021: $188,038Liabilities 2021: $0Net Assets 2021: $188,0382021Assets 2022: $212,113Liabilities 2022: $0Net Assets 2022: $212,1132022Assets 2023: $236,654Liabilities 2023: $0Net Assets 2023: $236,6542023

Highlighted filing

2020

Assets$212,679
Liabilities$43,708
Net Assets$168,971

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $358,617Expenses 2011: $345,498Net Income 2011: $13,1192011Revenue 2012: $346,033Expenses 2012: $318,896Net Income 2012: $27,1372012Revenue 2013: $359,240Expenses 2013: $353,163Net Income 2013: $6,0772013Revenue 2014: $350,574Expenses 2014: $348,141Net Income 2014: $2,4332014Revenue 2015: $393,766Expenses 2015: $364,952Net Income 2015: $28,8142015Revenue 2016: $365,180Expenses 2016: $376,389Net Income 2016: -$11,2092016Revenue 2017: $379,320Expenses 2017: $376,924Net Income 2017: $2,3962017Revenue 2018: $425,549Expenses 2018: $390,522Net Income 2018: $35,0272018Revenue 2019: $407,151Expenses 2019: $424,396Net Income 2019: -$17,2452019Revenue 2020: $414,953Expenses 2020: $389,297Net Income 2020: $25,6562020Revenue 2021: $409,980Expenses 2021: $395,701Net Income 2021: $14,2792021Revenue 2022: $425,082Expenses 2022: $401,007Net Income 2022: $24,0752022Revenue 2023: $494,564Expenses 2023: $470,023Net Income 2023: $24,5412023

Highlighted filing

2020

Revenue$414,953
Expenses$389,297
Net Income$25,656
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2021
Return Version
2020v4.1
Gross Receipts
$414,953
Mission and Program Overview

Mission

Teleios is a ministry to help men know and mature in Jesus Christ through building relationships with other men in small group settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,827$182,152▲ $64,325
Savings and Temporary Cash Investments$25,461$30,527▲ $5,066
Total Assets$143,288$212,679▲ $69,391
Liabilities
Unsecured Notes Loans Payable-$43,708-
Total Liabilities$0$43,708▲ $43,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,086$156,769▲ $25,683
Net Assets With Donor Restrictions$12,202$12,202→ $0
Total Net Assets Fund Balance$143,288$168,971▲ $25,683
Total Liabilities and Net Assets / Fund Balance$143,288$212,679▲ $69,391
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shawn PetreeVice PresidentFT$133,495$133,495
Arthur KopickyPresidentFT$120,810$120,810

Board Members and Trustees

NameTitle
Tucker BordnerChair
Brian CauseyDirector
Dean JohnsonDirector
JJ BreilhDirector
Mark MalengDirector
Marvin CharlesDirector
Perry FieldsDirector
Scott HardmanDirector
Warren FisherDirector
Mike BoroughsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,708
Program Service Revenue
$114,239
Investment Income
$6
Other Revenue
$0
All Other Contributions
$300,708
Change in Net Assets
$25,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,480
Other Expenses$83,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$254,305$0$0$254,305
All Other Expenses$51,616$0$0$51,616
Payroll Taxes$20,682$680$0$21,362
Pension Plan Contributions$17,450$0$0$17,450
Office Expenses$0$10,402$0$10,402
Fees for Services Accounting$0$9,955$0$9,955
Other Salaries and Wages$0$7,694$0$7,694
Other Employee Benefits$4,669$0$0$4,669
Travel$2,717$0$0$2,717
Insurance$0$575$0$575
Other Expenses$0$12$0$12
Total Functional Expenses$351,439$37,858$0$389,297
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Teleios
EIN
91-1126140
Phone
2063840072
Address
PMB 502 4616 25th Avenue NE, Seattle, WA 98105

Signing Officer

Name
Art Kopicky
Title
President
Phone
2063840072
Signed
2021-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Art Kopicky
Formed
1980
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
11
Employees
3
Volunteers
0

Preparer

Firm
Messenger Finance Corporation
Address
10016 EDMONDS WAY STE C320, EDMONDS, WA 98020
Preparer
Forrest Messenger CPA
Phone
2067299500
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

990 Review Process - draft provided to President and Vice President

Pt VI, Line 15A

Comp Review - provided by 10 outside directors

Pt VI, Line 15B

Comp Review - provided by 10 outside directors

Pt VI, Line 19

Documents made public - provided upon request

Form 990, Part IX, Line 24E

Program & Promotion 2719. 2719. 0. 0.

Form 990, Part IX, Line 24E

Mexico Missions 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Men's Discipleship/Montana Fish 27780. 27780. 0. 0.

Form 990, Part IX, Line 24E

Islandwood/Men's Disc Weekend 0. 0. 0. 0.

Form 990, Part IX, Line 24E

DADS Ministry 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Retreats 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Celebration 7410. 7410. 0. 0.

Form 990, Part IX, Line 24E

Prayer Breakfast 1189. 1189. 0. 0.

Form 990, Part IX, Line 24E

Petree Board-Designated Medical Exp 12518. 12518. 0. 0.

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025656
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0414947
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030527
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0414947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0407140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0425543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0379315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0365175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01992120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01992120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0414947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0407140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0425543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0379315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0365175
IRS990ScheduleA/Total509Grp/TotalAmt01992120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01992147
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 Review Process - draft provided to President and Vice President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Comp Review - provided by 10 outside directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Comp Review - provided by 10 outside directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents made public - provided upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program & Promotion 2719. 2719. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Mexico Missions 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Men's Discipleship/Montana Fish 27780. 27780. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Islandwood/Men's Disc Weekend 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DADS Ministry 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Retreats 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Celebration 7410. 7410. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prayer Breakfast 1189. 1189. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Petree Board-Designated Medical Exp 12518. 12518. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0143288
IRS990/TotalAssetsEOYAmt0212679
IRS990/TotalAssetsGrp/BOYAmt0143288
IRS990/TotalAssetsGrp/EOYAmt0212679
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300708
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt043708
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt043708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168971
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0351439
IRS990/TotalProgramServiceRevenueAmt0114239
IRS990/TotalReportableCompFromOrgAmt0254305
IRS990/TotalRevenueGrp/ExclusionAmt06

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