Civic Intelligence

Cda 2030

990EZ • Fiscal year 2018 • EIN 47-2053385

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 18, 2019

105 N 1st StCoeur Dalene, ID 83814

(208) 415-0112

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.0%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Up

$99,020

Up $26,693 (+37%) from 2017

Net Assets

Up

$89,770

Up $17,443 (+24%) from 2017

Liabilities

Up

$9,250

Up $9,250 from 2017

Revenue

Down

$122,603

Down $10,687 (-8.0%) from 2017

Expenses

Up

$105,160

Up $1,060 (+1.0%) from 2017

Net Income

Down

$17,443

Down $11,747 (-40%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2014: $59,545Liabilities 2014: $02014Assets 2015: $51,141Liabilities 2015: $0Net Assets 2015: $51,1412015Assets 2016: $43,137Liabilities 2016: $0Net Assets 2016: $43,1372016Assets 2017: $72,327Liabilities 2017: $0Net Assets 2017: $72,3272017Assets 2018: $99,020Liabilities 2018: $9,250Net Assets 2018: $89,7702018Assets 2019: $69,493Liabilities 2019: $0Net Assets 2019: $69,4932019Assets 2020: $116,263Liabilities 2020: $0Net Assets 2020: $116,2632020Assets 2021: $108,802Liabilities 2021: $0Net Assets 2021: $108,8022021Assets 2022: $52,203Liabilities 2022: $49Net Assets 2022: $52,1542022Assets 2023: $40,036Liabilities 2023: $246Net Assets 2023: $39,7902023

Highlighted filing

2018

Assets$99,020
Liabilities$9,250
Net Assets$89,770

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2014: $85,264Expenses 2014: $25,719Net Income 2014: $59,5452014Revenue 2015: $77,850Expenses 2015: $86,254Net Income 2015: -$8,4042015Revenue 2016: $76,742Expenses 2016: $84,746Net Income 2016: -$8,0042016Revenue 2017: $133,290Expenses 2017: $104,100Net Income 2017: $29,1902017Revenue 2018: $122,603Expenses 2018: $105,160Net Income 2018: $17,4432018Revenue 2019: $97,537Expenses 2019: $117,814Net Income 2019: -$20,2772019Revenue 2020: $126,294Expenses 2020: $79,524Net Income 2020: $46,7702020Revenue 2021: $91,103Expenses 2021: $98,564Net Income 2021: -$7,4612021Revenue 2022: $42,424Expenses 2022: $99,072Net Income 2022: -$56,6482022Revenue 2023: $103,576Expenses 2023: $116,282Net Income 2023: -$12,7062023

Highlighted filing

2018

Revenue$122,603
Expenses$105,160
Net Income$17,443
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 18, 2019
Return Version
2018v3.1
Gross Receipts
$122,603
Mission and Program Overview

Mission

To develop a community vision and plan for a bright future for greater coeur d'alene. Cda 2030, inc will work with all community members to identify common community goals and help create and implement actions to achieve those goals for the benefit of all citizens.

Program Services

DescriptionGrantsExpenses
CONVENE, COORDINATE AND SUPPORT FOCUS AREA COMMITTEES, VOLUNTEERS AND LEAD AND SUPPORTING PARTNERS TO FACILITATE PROGRESS WITH VISION ACTIONS.$1,500$96,685
RAISE, RETAIN AND REINFORCE ENTHUSIAM FOR CDA 2030 WITH AN ANNUAL CELEBRATION AND EFFECTIVE ADVERTISING-$2,512
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HILARY ANDERSONDirector-$0--
MICHAEL PEREIRADirector-$0--
MARCEE HARTZELLBoard Chair-$0--
MIKE KENNEDYPast Chair-$0--
MICHAEL NAILTreasurer-$0--
JIMMY MCANDREWVice Chair-$0--
STEVE WILSONDirector-$0--
BOBBY MEYERSMarketing Ch-$0--
NICOLE KAHLERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cda 2030 Inc
EIN
47-2053385
Phone
2084150112
Address
105 N 1ST ST, COEUR DALENE, ID 83814

Signing Officer

Name
Marcee Hartzell
Title
Board Chair
Phone
2084150112
Signed
2019-06-18
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses celebration event 2,512 supplies 3,698 travel 370 d&o insurance 1,172 program expenses 3,137 bank charges 1 subscriptions 722 total 11,612

Form 990-ez, Part II, Line 24

Uli reimbursement receivable 3,000 0 total 3,000 0

Form 990-ez, Part II, Line 26

Funds held for others 0 9,250

Form 990-ez, Part III

To develop a community vision and plan for a bright future for greater coeur d'alene. Cda 2030, inc will work with all community members to identify common community goals and help create and implement actions to achieve those goals for the benefit of all citizens.

Raw XML Appendix152 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CELEBRATION EVENT 2,512 SUPPLIES 3,698 TRAVEL 370 D&O INSURANCE 1,172 PROGRAM EXPENSES 3,137 BANK CHARGES 1 SUBSCRIPTIONS 722 TOTAL 11,612
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDS HELD FOR OTHERS 0 9,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO DEVELOP A COMMUNITY VISION AND PLAN FOR A BRIGHT FUTURE FOR GREATER COEUR D'ALENE. CDA 2030, INC WILL WORK WITH ALL COMMUNITY MEMBERS TO IDENTIFY COMMON COMMUNITY GOALS AND HELP CREATE AND IMPLEMENT ACTIONS TO ACHIEVE THOSE GOALS FOR THE BENEFIT OF ALL CITIZENS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings