Civic Intelligence

Shadida Solutions

990EZ • Fiscal year 2022 • EIN 82-0611749

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 12, 2022

39 Dana Street Unit 6Cambridge, MA 02138

(617) 719-0766

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

37%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$181,103

Up $54,444 (+43%) from 2021

Net Assets

$181,103

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$151,879

Up $41,094 (+37%) from 2021

Expenses

Up

$97,063

Up $36,494 (+60%) from 2021

Net Income

Up

$54,816

Up $4,600 (+9.2%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2020: $78,192Liabilities 2020: $4,9502020Assets 2021: $126,659Liabilities 2021: $02021Assets 2022: $181,103Liabilities 2022: $0Net Assets 2022: $181,1032022Assets 2023: $195,286Liabilities 2023: $1,252Net Assets 2023: $194,0342023Assets 2024: $268,525Liabilities 2024: $12,973Net Assets 2024: $255,5522024Assets 2025: $344,919Liabilities 2025: $13,640Net Assets 2025: $331,2792025

Highlighted filing

2022

Assets$181,103
Liabilities$0
Net Assets$181,103

Operations Trend

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

$600K$400K$200K$0Revenue 2020: $104,652Expenses 2020: $46,270Net Income 2020: $58,3822020Revenue 2021: $110,785Expenses 2021: $60,569Net Income 2021: $50,2162021Revenue 2022: $151,879Expenses 2022: $97,063Net Income 2022: $54,8162022Revenue 2023: $190,396Expenses 2023: $177,465Net Income 2023: $12,9312023Revenue 2024: $315,520Expenses 2024: $254,002Net Income 2024: $61,5182024Revenue 2025: $421,987Expenses 2025: $346,260Net Income 2025: $75,7272025

Highlighted filing

2022

Revenue$151,879
Expenses$97,063
Net Income$54,816
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 12, 2022
Return Version
2021v4.0
Gross Receipts
$151,879
Mission and Program Overview

Mission

Human Services

Program Services

DescriptionGrantsExpenses
Executive Coaching - Direct 1 on 1 work with a non-profit or school leader in which sessions include goal setting, skill building, tool development for leaders to best lead their staff and organization in their work to setting, skill building, tool development for leaders to best lead their staff and organization in their work to$0$33,161
Team Facilitation - Working with leaders and their team through intentional meeting facilitation, retreats, and full day trainings. Specifically working to address issues of equity, strategic planning, goal setting and organizational culture with the intention of improving the performance & efficiency - persons benefited - 96$0$23,661
Crisis coaching - individual or group intervention and support for non-profit and school leaders, their teams, as well as directly to young people. More than 150 hours of support at no cost to youth or organizations$0$14,665
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth NajjarFounder/Board PresidentFT$86,153-$86,153
Margaret MendozaBoard Clerk-$0--
Susan Lambe SarinanaBoard Director-$0--
Filing and Contact Details

Filer

Filer Name
Shadida Solutions
EIN
82-0611749
Phone
6177190766
Address
39 Dana Street Unit 6, Cambridge, MA 02138

Signing Officer

Name
Elizabeth Najjar
Title
President and Founder
Phone
6177190766
Signed
2022-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Accounting for Creativity
Address
70 Otis St, Somerville, MA 02145
Preparer
Stacey Simon
Phone
6173357300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Interest Income from bank $129

Form 990-EZ, Part I, Line 16

Travel and Meetings $338.37 Payroll Services $47.81 Advertising $1,450 Insurance $1,505 Staff Development $527.97 Dues $273.39 Supplies $1,319.33 Telephone $159.27 Books $74.38 Registration Fees $605.25 Software $165.66

Form 990-EZ, Part I, Line 20

Prior year expense write off of mileage reimbursements

Raw XML Appendix190 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Somerville
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002145
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Margaret Mendoza
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder/Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-372
IRS990EZ/OtherExpensesTotalAmt06466
IRS990EZ/OtherRevenueTotalAmt0129
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0258
IRS990EZ/ProgramServiceRevenueAmt095250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Executive Coaching - Direct 1 on 1 work with a non-profit or school leader in which sessions include goal setting, skill building, tool development for leaders to best lead their staff and organization in their work to setting, skill building, tool development for leaders to best lead their staff and organization in their work to
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Team Facilitation - Working with leaders and their team through intentional meeting facilitation, retreats, and full day trainings. Specifically working to address issues of equity, strategic planning, goal setting and organizational culture with the intention of improving the performance & efficiency - persons benefited - 96
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Crisis coaching - individual or group intervention and support for non-profit and school leaders, their teams, as well as directly to young people. More than 150 hours of support at no cost to youth or organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033161
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123661
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066500
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095250
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest Income from bank $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel and Meetings $338.37 Payroll Services $47.81 Advertising $1,450 Insurance $1,505 Staff Development $527.97 Dues $273.39 Supplies $1,319.33 Telephone $159.27 Books $74.38 Registration Fees $605.25 Software $165.66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior year expense write off of mileage reimbursements
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Najjar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President and Founder
ReturnHeader/BusinessOfficerGrp/PhoneNum06177190766
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADIDA SOLUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0820611749
ReturnHeader/Filer/PhoneNum06177190766
ReturnHeader/Filer/USAddress/AddressLine1Txt039 Dana Street Unit 6
ReturnHeader/Filer/USAddress/CityNm0Cambridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811273267
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting for Creativity
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 Otis St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Somerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002145
ReturnHeader/PreparerPersonGrp/PhoneNum06173357300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacey Simon
ReturnHeader/ReturnTs02022-10-20T10:48:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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