Civic Intelligence

Gizmo-Cda Inc.

990 • Fiscal year 2018 • EIN 46-5487834

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$358,405

Up $49,058 (+16%) from 2017

Net Assets

Up

$358,405

Up $89,599 (+33%) from 2017

Liabilities

Down

$0

Down $40,541 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$279,139

Up $86,446 (+45%) from 2017

Expenses

Up

$177,640

Up $55,612 (+46%) from 2017

Net Income

Up

$101,499

Up $30,834 (+44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$358,405
Liabilities$0
Net Assets$358,405
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$279,139
Expenses$177,640
Net Income$101,499
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$279,139
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$229,047$183,249▼ $45,798
Land, Buildings, and Equipment, Net$80,300$175,156▲ $94,856
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$309,347$358,405▲ $49,058
Other Assets Total-$0-
Liabilities
Deferred Revenue$40,541--
Total Liabilities$40,541$0▼ $40,541
Net Assets / Fund Balance
Unrestricted Net Assets$224,702$358,405▲ $133,703
Temporarily Rstr Net Assets$44,104--
Total Net Assets Fund Balance$268,806$358,405▲ $89,599
Total Liabilities and Net Assets / Fund Balance$309,347$358,405▲ $49,058

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$175,156$92,794$267,950
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Charles BuckPresident
Brad DugdaleDirector
Martin MuellerDirector
Trina CaudleDirector
Ryan ArnoldSecretary
Chris HarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,089
Program Service Revenue
$53,050
Investment Income
$0
Other Revenue
$0
All Other Contributions
$219,899
Change in Net Assets
$101,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,061--$40,061
Other Expenses$52,691$4,712-$4,712
Occupancy-$1,349-$1,349
All Other Expenses-$160-$160
Total Functional Expenses$146,225$31,415$0$177,640
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Review of form 990 will be conducted by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon request.”

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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barb Mueller
Formed
2015
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Magnuson McHugh & Company PA
Address
2100 Northwest Blvd Suite 400, Coeur dAlene, ID 83814
Preparer
Christopher M Harrison
Phone
2087659500
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0192693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0188223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0845865
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0267950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175156
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF FORM 990 WILL BE CONDUCTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt044104
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0309347
IRS990/TotalAssetsEOYAmt0358405
IRS990/TotalAssetsGrp/BOYAmt0309347
IRS990/TotalAssetsGrp/EOYAmt0358405
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226089
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146225
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040541
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt040541
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0358405
IRS990/TotalProgramServiceExpensesAmt0146225
IRS990/TotalProgramServiceRevenueAmt053050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279139
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0358405
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0224702
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0358405
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.GIZMO-CDA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARB MUELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/ReturnTs02019-11-15T08:30:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,405
Liabilities
$0
Net assets
$358,405
Revenue
$279,139
Expenses
$177,640
Net income
$101,499
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
2018Detailed filing. Detailed filing data is available for this year.$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