Civic Intelligence

Shadida Solutions

990 • Fiscal year 2024 • EIN 82-0611749

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 19, 2024

Organization ProfileWWW.SHADIDASOLUTIONS.ORG
39 Dana Street Unit 6Cambridge, MA 02138

(617) 719-0766

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$268,525

Up $73,239 (+38%) from 2023

Net Assets

Up

$255,552

Up $61,518 (+32%) from 2023

Liabilities

Up

$12,973

Up $11,721 (+936%) from 2023

Revenue And Expenses

Revenue

Up

$315,520

Up $125,124 (+66%) from 2023

Expenses

Up

$254,002

Up $76,537 (+43%) from 2023

Net Income

Up

$61,518

Up $48,587 (+376%) from 2023

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

2024

Assets$268,525
Liabilities$12,973
Net Assets$255,552
Open 2024 Filing

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

2024

Revenue$315,520
Expenses$254,002
Net Income$61,518
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 19, 2024
Return Version
2023v5.0
Gross Receipts
$315,520
Mission and Program Overview

Mission

Human Services

Shadida solutions collaborates with organizations and leaders to break silostransformationcreate thriving environments. Together, we support people and organizations to uplift inclusive practices and build communities for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$174,958$235,070▲ $60,112
Cash and Non-Interest-Bearing Accounts$20,328$19,251▼ $1,077
Accounts Receivable-$14,204-
Total Assets$195,286$268,525▲ $73,239
Liabilities
Accounts Payable and Accrued Expenses$1,252$12,973▲ $11,721
Total Liabilities$1,252$12,973▲ $11,721
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,034$255,552▲ $61,518
Total Net Assets Fund Balance$194,034$255,552▲ $61,518
Total Liabilities and Net Assets / Fund Balance$195,286$268,525▲ $73,239
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth NajjarDirector/CLEFT$114,154$114,154

Board Members and Trustees

NameTitle
Norma Angelica JaimezPresident
Jeffrey ZammetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,500
Program Service Revenue
$118,917
Investment Income
$5,103
Other Revenue
$0
All Other Contributions
$191,500
Change in Net Assets
$61,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,622
Other Expenses$99,380
Total Fundraising Expense$5,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$79,908$29,680$4,566$114,154
Fees for Services Other$71,036$10,299-$81,335
Other Salaries and Wages$14,735$13,473$434$28,642
Payroll Taxes-$11,826-$11,826
Fees for Services Accounting-$5,260-$5,260
Office Expenses$572$3,659-$4,231
Information Technology-$3,660-$3,660
Insurance-$1,866-$1,866
Occupancy-$1,000-$1,000
Advertising-$966-$966
Conferences and Meetings$103$454-$557
Travel$85$420-$505
Total Functional Expenses$166,439$82,563$5,000$254,002
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest disclosure statements are prepared annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is approved by independent board members”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made avaiable upon request. No requests for information were made during the year.”

Filing and Contact Details

Filer

Filer Name
Shadida Solutions Corporation
EIN
82-0611749
Phone
6177190766
Address
39 DANA STREET UNIT 6, CAMBRIDGE, MA 02138

Signing Officer

Name
Elizabeth Najjar
Title
Director/clerk
Phone
6177190766
Signed
2024-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norma Angelica Jaimez
Formed
2016
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
2
Employees
2

Preparer

Firm
Daviskelly Llp
Address
42 MILL ROAD, WILMINGTON, MA 01887
Preparer
Randall S Davis
Phone
9787648966
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Shadida solutions collaborates with organizations and leaders to break silostransformationcreate thriving environments. Together, we support people and organizations to uplift inclusive practices and build communities for all.”

Form 990, Page 2, Part III, Line 4D

“Team facilitation: working with leaders and their teams through intentional meeting facilitation, retreats, and trainings. Specifically working to help groups align on goals, address issues of equity, strategic planning, and organizational culture with the intention of improving their performance & efficiency.”

Form 990, Part IX, Line 11G

“Consultants 71,036 10,299 0”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHADIDA SOLUTIONS COLLABORATES WITH ORGANIZATIONS AND LEADERS TO BREAK SILOSTRANSFORMATIONCREATE THRIVING ENVIRONMENTS. TOGETHER, WE SUPPORT PEOPLE AND ORGANIZATIONS TO UPLIFT INCLUSIVE PRACTICES AND BUILD COMMUNITIES FOR ALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEAM FACILITATION: WORKING WITH LEADERS AND THEIR TEAMS THROUGH INTENTIONAL MEETING FACILITATION, RETREATS, AND TRAININGS. SPECIFICALLY WORKING TO HELP GROUPS ALIGN ON GOALS, ADDRESS ISSUES OF EQUITY, STRATEGIC PLANNING, AND ORGANIZATIONAL CULTURE WITH THE INTENTION OF IMPROVING THEIR PERFORMANCE & EFFICIENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED AND APPROVED BY BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST DISCLOSURE STATEMENTS ARE PREPARED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS APPROVED BY INDEPENDENT BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAIABLE UPON REQUEST. NO REQUESTS FOR INFORMATION WERE MADE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTANTS 71,036 10,299 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315520
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268525
IRS990/TravelGrp/ManagementAndGeneralAmt0420
IRS990/TravelGrp/ProgramServicesAmt085
IRS990/TravelGrp/TotalAmt0505
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03185 SOUTH SEPULVEDA BLVD APT 204
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090034
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SHADIDASOLUTIONS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH NAJJAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/CLERK
ReturnHeader/BusinessOfficerGrp/PhoneNum06177190766
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADIDA SOLUTIONS CORPORATION
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463169148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVISKELLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 MILL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001887
ReturnHeader/PreparerPersonGrp/PhoneNum09787648966
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL S DAVIS
ReturnHeader/ReturnTs02024-12-20T10:08:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,525
Liabilities
$12,973
Net assets
$255,552
Revenue
$315,520
Expenses
$254,002
Net income
$61,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.14$3.31$4.22$3.46$0.76
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.13$2.56$3.16$2.54$0.62
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.94$1.90$1.77$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$1.52$0.97$0.55
2021Summary only. Only limited summary data is available for this year.$1.27$0.00$1.11$0.61$0.50
2020Summary only. Only limited summary data is available for this year.$0.78$0.05$1.05$0.46$0.58