Civic Intelligence

Gizmo-Cda Inc.

990 • Fiscal year 2020 • EIN 46-5487834

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.GIZMO-CDA.ORG
283 N Hubbard St Ste 142Coeur Dalene, ID 83814

(208) 651-6200

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

20th percentile

-24%

Higher net margin than 20% of similar nonprofits.

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

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.

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

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

37th percentile

-29%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$388,352

Down $94,905 (-20%) from 2019

Net Assets

Down

$384,841

Down $92,877 (-19%) from 2019

Liabilities

Down

$3,511

Down $2,028 (-37%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin20th percentile

Revenue

Down

$387,572

Down $158,611 (-29%) from 2019

Expenses

Up

$480,449

Up $53,579 (+13%) from 2019

Net Income

Down

-$92,877

Down $212,190 (-178%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$388,352
Liabilities$3,511
Net Assets$384,841
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$387,572
Expenses$480,449
Net Income-$92,877
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$387,572
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$346,902$299,592▼ $47,310
Land, Buildings, and Equipment, Net$136,355$88,760▼ $47,595
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$483,257$388,352▼ $94,905
Other Assets Total-$0-
Liabilities
Other Liabilities$5,539$3,511▼ $2,028
Total Liabilities$5,539$3,511▼ $2,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$477,718$384,841▼ $92,877
Total Net Assets Fund Balance$477,718$384,841▼ $92,877
Total Liabilities and Net Assets / Fund Balance$483,257$388,352▼ $94,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,760$193,305$282,065
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Charles BuckPresident
Trina CaudleVice President
Brad DugdaleDirector
Gene HamacherDirector
Jeff RosserDirector
Kraig LysekDirector
Martin MuellerDirector
Ryan ArnoldSecretary
Chris HarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,477
Program Service Revenue
$52,957
Investment Income
$138
Other Revenue
$0
All Other Contributions
$272,208
Change in Net Assets
$-92,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,609
Salaries, Compensation, and Employee Benefits$107,840
Total Fundraising Expense$181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$138,556-$138,556
Other Salaries and Wages-$100,167-$100,167
Depreciation Depletion$46,210--$46,210
Other Expenses$10,416$23,898-$10,416
Payroll Taxes-$7,673-$7,673
All Other Expenses$1,269$3,492-$4,761
Insurance-$1,414-$1,414
Advertising--$181$181
Travel$3--$3
Total Functional Expenses$205,068$275,200$181$480,449
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$3,511
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
283 N HUBBARD ST STE 142, COEUR DALENE, ID 83814

Signing Officer

Name
Erin Lanigan
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Lanigan
Formed
2015
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Magnuson McHugh & Company PA
Address
2100 Northwest Blvd Suite 400, Coeur dAlene, ID 83814
Preparer
Michael A Schaffer
Phone
2087659500
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146959
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052957
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0253352
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt088760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193305
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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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205068
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt03511
IRS990/TotalLiabilitiesGrp/BOYAmt05539
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IRS990/TotalProgramServiceExpensesAmt0205068
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0388352
IRS990/TravelGrp/ProgramServicesAmt03
IRS990/TravelGrp/TotalAmt03
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.GIZMO-CDA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN LANIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIZMO-CDA INC

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,352
Liabilities
$3,511
Net assets
$384,841
Revenue
$387,572
Expenses
$480,449
Net income
-$92,877
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
2020Detailed filing. Detailed filing data is available for this year.$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