Civic Intelligence

Gizmo-Cda Inc.

990EZ • Fiscal year 2015 • EIN 46-5487834

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.GIZMO-CDA.ORG
806 N 4th StCoeur Dalene, ID 83814

(208) 651-6200

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.22x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

$135,528

No earlier filing loaded for comparison.

Net Assets

$94,589

No earlier filing loaded for comparison.

Liabilities

$40,939

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin92nd percentile

Revenue

$185,810

No earlier filing loaded for comparison.

Expenses

$91,221

No earlier filing loaded for comparison.

Net Income

$94,589

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.

$600K$400K$200K$0Assets 2015: $135,528Liabilities 2015: $40,939Net Assets 2015: $94,5892015Assets 2016: $238,745Liabilities 2016: $40,604Net Assets 2016: $198,1412016Assets 2017: $309,347Liabilities 2017: $40,541Net Assets 2017: $268,8062017Assets 2018: $358,405Liabilities 2018: $0Net Assets 2018: $358,4052018Assets 2019: $483,257Liabilities 2019: $5,539Net Assets 2019: $477,7182019Assets 2020: $388,352Liabilities 2020: $3,511Net Assets 2020: $384,8412020Assets 2021: $538,323Liabilities 2021: $7,201Net Assets 2021: $531,1222021Assets 2022: $236,170Liabilities 2022: $6,535Net Assets 2022: $229,6352022Assets 2023: $95,198Liabilities 2023: $3,530Net Assets 2023: $91,6682023Assets 2024: $121,251Liabilities 2024: $2,856Net Assets 2024: $118,3952024

Highlighted filing

2015

Assets$135,528
Liabilities$40,939
Net Assets$94,589
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2015: $185,810Expenses 2015: $91,221Net Income 2015: $94,5892015Revenue 2016: $188,223Expenses 2016: $84,671Net Income 2016: $103,5522016Revenue 2017: $192,693Expenses 2017: $122,028Net Income 2017: $70,6652017Revenue 2018: $279,139Expenses 2018: $177,640Net Income 2018: $101,4992018Revenue 2019: $546,183Expenses 2019: $426,870Net Income 2019: $119,3132019Revenue 2020: $387,572Expenses 2020: $480,449Net Income 2020: -$92,8772020Revenue 2021: $674,928Expenses 2021: $528,647Net Income 2021: $146,2812021Revenue 2022: $216,757Expenses 2022: $518,244Net Income 2022: -$301,4872022Revenue 2023: $366,524Expenses 2023: $504,491Net Income 2023: -$137,9672023Revenue 2024: $228,901Expenses 2024: $203,769Net Income 2024: $25,1322024

Highlighted filing

2015

Revenue$185,810
Expenses$91,221
Net Income$94,589
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$185,810
Mission and Program Overview

Mission

Empowering through doing, gizmocda, inc. Builds creative confidence and curiosity through programs that give all people access to tools, technologies and mentors no matter their economic ability to participate.

Empowering through doing, gizmocda, inc. Builds creative confidence and curiousity through programs that give all people access to tools, technologies and mentors no matter their economic ability to participate.

Program Services

DescriptionGrantsExpenses
GIZMO HAS PUT ON NUMEROUS WELL-ATTENDED CLASSES AND COURSES OVER THE YEAR, TRAINING AND TEACHING CHILDREN AND ADULTS.$36,048$89,499
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH PRATTPresident-$0--
MARTIN MUELLERTreasurerPT$0--
CARI WADESecretary-$0--
CHARLES BUCKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gizmo-cda Inc
EIN
46-5487834
Phone
2086516200
Address
806 N 4TH ST, COEUR DALENE, ID 83814

Signing Officer

Name
Barb Mueller
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Magnuson McHugh & Company PA
Address
2100 Northwest Blvd Suite 400, Coeur dAlene, ID 83814
Preparer
Christopher M Harrison
Phone
2087659500
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3100”

Other Expenses.1005

“Travel $601”

Other Expenses.1009

“Depreciation $9563”

Other Expenses.1

“Program/operation supplies $28287”

Other Expenses.2

“TEACHING EXPENSES $8295”

Other Expenses.3

“INTERN COSTS $4880”

Other Expenses.4

“FUNDRAISING $3952”

Other Expenses.5

“INTERNET $2452”

Other Expenses.6

“ELECTRONICS $1946”

Other Expenses.7

“Kinetic festival - program $935”

Other Expenses.8

“DONATIONS EXPENSE $50”

Other Expenses.9

“BANK CHARGES $48”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $87036”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $90”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $40939”

Raw XML Appendix162 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARB MUELLER
IRS990EZ/BooksInCareOfDetail/PhoneNum02086516200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0806 N 4TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COEUR DALENE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083814
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048402
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0142841
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt094589
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0835
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135528
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0185810
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094589
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094589
IRS990EZ/OccupancyRentUtltsAndMaintAmt026277
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUTH PRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTIN MUELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARI WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES BUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt087126
IRS990EZ/OtherExpensesTotalAmt064109
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMPOWERING THROUGH DOING, GIZMOCDA, INC. BUILDS CREATIVE CONFIDENCE AND CURIOUSITY THROUGH PROGRAMS THAT GIVE ALL PEOPLE ACCESS TO TOOLS, TECHNOLOGIES AND MENTORS NO MATTER THEIR ECONOMIC ABILITY TO PARTICIPATE.
IRS990EZ/ProgramServiceRevenueAmt042969
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIZMO HAS PUT ON NUMEROUS WELL-ATTENDED CLASSES AND COURSES OVER THE YEAR, TRAINING AND TEACHING CHILDREN AND ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036048
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089499
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040939
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091221
IRS990EZ/TotalProgramServiceExpensesAmt036048
IRS990EZ/TotalRevenueAmt0185810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GIZMO-CDA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142841
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042969
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0185810
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185810
IRS990ScheduleA/Total509Grp/TotalAmt0185810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0185810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $9563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM/OPERATION SUPPLIES $28287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHING EXPENSES $8295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERN COSTS $4880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING $3952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNET $2452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ELECTRONICS $1946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9KINETIC FESTIVAL - PROGRAM $935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATIONS EXPENSE $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $87036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $0 Accounts Receivable - Ending $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deferred Revenue - Beginning $0 Deferred Revenue - Ending $40939
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARB MUELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIZMO-CDA INC
ReturnHeader/Filer/BusinessNameControlTxt0GIZM
ReturnHeader/Filer/EIN0465487834
ReturnHeader/Filer/PhoneNum02086516200
ReturnHeader/Filer/USAddress/AddressLine1Txt0806 N 4TH ST
ReturnHeader/Filer/USAddress/CityNm0COEUR DALENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Magnuson McHugh & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 Northwest Blvd Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coeur dAlene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083814
ReturnHeader/PreparerPersonGrp/PhoneNum02087659500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher M Harrison
ReturnHeader/ReturnTs02016-11-15T11:41:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,528
Liabilities
$40,939
Net assets
$94,589
Revenue
$185,810
Expenses
$91,221
Net income
$94,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.03$1.18$2.29$2.04$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.04$0.92$3.67$5.04$1.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.07$2.30$2.17$5.18$3.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.07$5.31$6.75$5.29$1.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.04$3.85$3.88$4.80$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.06$4.78$5.46$4.27$1.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.00$3.58$2.79$1.78$1.01
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.41$2.69$1.93$1.22$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.41$1.98$1.88$0.85$1.04
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.41$0.95$1.86$0.91$0.95