Civic Intelligence

Gizmo-Cda Inc.

990 • Fiscal year 2019 • EIN 46-5487834

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$483,257

Up $124,852 (+35%) from 2018

Net Assets

Up

$477,718

Up $119,313 (+33%) from 2018

Liabilities

Up

$5,539

Up $5,539 from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin78th percentile

Revenue

Up

$546,183

Up $267,044 (+96%) from 2018

Expenses

Up

$426,870

Up $249,230 (+140%) from 2018

Net Income

Up

$119,313

Up $17,814 (+18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$483,257
Liabilities$5,539
Net Assets$477,718
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$546,183
Expenses$426,870
Net Income$119,313
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$546,183
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$183,249$346,902▲ $163,653
Land, Buildings, and Equipment, Net$175,156$136,355▼ $38,801
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$358,405$483,257▲ $124,852
Other Assets Total-$0-
Liabilities
Other Liabilities-$5,539-
Total Liabilities$0$5,539▲ $5,539
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$358,405$477,718▲ $119,313
Total Net Assets Fund Balance$358,405$477,718▲ $119,313
Total Liabilities and Net Assets / Fund Balance$358,405$483,257▲ $124,852

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$136,355$147,095$283,450
Compensation and Service Providers
Top Officer Pay50th 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
$493,167
Program Service Revenue
$52,799
Investment Income
$217
Other Revenue
$0
All Other Contributions
$470,319
Change in Net Assets
$119,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,953
Salaries, Compensation, and Employee Benefits$20,917
Total Fundraising Expense$3,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$109,657-$109,657
Depreciation Depletion$54,301--$54,301
Other Salaries and Wages-$19,115-$19,115
Other Expenses$59,019$6,193-$6,193
All Other Expenses$2,265$3,090-$5,355
Advertising--$3,144$3,144
Payroll Taxes-$1,802-$1,802
Insurance-$1,600-$1,600
Travel$1,562--$1,562
Total Functional Expenses$252,907$170,819$3,144$426,870
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilites$5,539
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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
2020-11-11
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/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01391831
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0545966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0279139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185810
IRS990ScheduleA/Total509Grp/TotalAmt01391831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0545966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0279139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0188223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01391831
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0283450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136355
IRS990ScheduleD/TotalLiabilityAmt05539
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0358405
IRS990/TotalAssetsEOYAmt0483257
IRS990/TotalAssetsGrp/BOYAmt0358405
IRS990/TotalAssetsGrp/EOYAmt0483257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0493167
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03144
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252907
IRS990/TotalFunctionalExpensesGrp/TotalAmt0426870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05539
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0358405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0477718
IRS990/TotalProgramServiceExpensesAmt0252907
IRS990/TotalProgramServiceRevenueAmt052799
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0546183
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0358405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0483257
IRS990/TravelGrp/ProgramServicesAmt01562
IRS990/TravelGrp/TotalAmt01562
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.GIZMO-CDA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARB MUELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/ReturnTs02020-11-11T09:11:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,257
Liabilities
$5,539
Net assets
$477,718
Revenue
$546,183
Expenses
$426,870
Net income
$119,313
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
2019Detailed filing. Detailed filing data is available for this year.$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