Civic Intelligence

Gizmo-Cda Inc.

990EZ • Fiscal year 2017 • EIN 46-5487834

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.GIZMO-CDA.ORG
420 N College DrCoeur Dalene, ID 83814

(208) 651-6200

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.21x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$309,347

Up $70,602 (+30%) from 2016

Net Assets

Up

$268,806

Up $70,665 (+36%) from 2016

Liabilities

Down

$40,541

Down $63 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin87th percentile

Revenue

Up

$192,693

Up $4,470 (+2.4%) from 2016

Expenses

Up

$122,028

Up $37,357 (+44%) from 2016

Net Income

Down

$70,665

Down $32,887 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2017

Assets$309,347
Liabilities$40,541
Net Assets$268,806
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

2017

Revenue$192,693
Expenses$122,028
Net Income$70,665
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$192,693
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.$52,277-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Gizmo-cda Inc
EIN
46-5487834
Phone
2086516200
Address
420 N COLLEGE DR, COEUR DALENE, ID 83814

Signing Officer

Name
Barb Mueller
Title
Director
Signed
2018-11-15
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.1009

“Depreciation $23513”

Other Expenses.1

“Direct program expenses $31353”

Other Expenses.2

“TEACHING EXPENSES $20924”

Other Expenses.3

“SHOP EXPENSE $10224”

Other Expenses.4

“General and administrative cos $7207”

Other Expenses.5

“Misc business expenses $1964”

Other Expenses.6

“TRAVEL AND MEETINGS $935”

Other Expenses.7

“OFFICE SUPPLIES $168”

Other Assets.1003

“Machinery and Equipment - Beginning $70564 Machinery and Equipment - Ending $80300”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $590 Pledges and Grants Receivable - Ending $0”

Total Liabilities.1003

“Deferred Revenue - Beginning $40604 Deferred Revenue - Ending $40541”

Raw XML Appendix167 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/BOYAmt0167591
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0229047
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0139411
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt070665
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0238745
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0309347
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0192693
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0198141
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0268806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0198141
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0268806
IRS990EZ/OccupancyRentUtltsAndMaintAmt025740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUTH PRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTIN MUELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARI WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES BUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARB MUELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt071154
IRS990EZ/OtherAssetsTotalDetail/EOYAmt080300
IRS990EZ/OtherExpensesTotalAmt096288
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/ProgramServiceRevenueAmt053282
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIZMO HAS PUT ON NUMEROUS WELL-ATTENDED CLASSES AND COURSES OVER THE YEAR, TRAINING AND TEACHING CHILDREN AND ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052277
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040604
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040541
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122028
IRS990EZ/TotalProgramServiceExpensesAmt052277
IRS990EZ/TotalRevenueAmt0192693
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GIZMO-CDA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0429211
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0137515
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0566726
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185810
IRS990ScheduleA/Total509Grp/TotalAmt0566726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0188223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0185810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0566726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $23513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECT PROGRAM EXPENSES $31353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHING EXPENSES $20924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHOP EXPENSE $10224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GENERAL AND ADMINISTRATIVE COS $7207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC BUSINESS EXPENSES $1964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL AND MEETINGS $935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $70564 Machinery and Equipment - Ending $80300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pledges and Grants Receivable - Beginning $590 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Deferred Revenue - Beginning $40604 Deferred Revenue - Ending $40541
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARB MUELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIZMO-CDA INC
ReturnHeader/Filer/BusinessNameControlTxt0GIZM
ReturnHeader/Filer/EIN0465487834
ReturnHeader/Filer/PhoneNum02086516200
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 N COLLEGE DR
ReturnHeader/Filer/USAddress/CityNm0COEUR DALENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820331228
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/ReturnTs02018-11-15T08:46:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,347
Liabilities
$40,541
Net assets
$268,806
Revenue
$192,693
Expenses
$122,028
Net income
$70,665
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.41$0.95$1.86$0.91$0.95
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits