Civic Intelligence

Cdaide Inc

990EZ • Fiscal year 2021 • EIN 82-1514707

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 14, 2021

Organization ProfileWWW.CDAIDE.ORG

View Organization Page

P O Box 1042Coeur Dalene, ID 83816

(208) 829-5500

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$6,869

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$219,419

Up $51,061 (+30%) from 2020

Net Assets

Up

$214,406

Up $46,179 (+27%) from 2020

Liabilities

Up

$5,013

Up $4,882 (+3727%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin73rd percentile

Revenue

Down

$163,799

Down $5,214 (-3.1%) from 2020

Expenses

Up

$117,620

Up $65,088 (+124%) from 2020

Net Income

Down

$46,179

Down $70,302 (-60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0Assets 2020: $168,358Liabilities 2020: $131Net Assets 2020: $168,2272020Assets 2021: $219,419Liabilities 2021: $5,013Net Assets 2021: $214,4062021Assets 2022: $281,287Liabilities 2022: $4,469Net Assets 2022: $276,8182022Assets 2023: $236,868Liabilities 2023: $370Net Assets 2023: $236,4982023Assets 2024: $164,944Liabilities 2024: $238Net Assets 2024: $164,7062024Assets 2025: $136,611Liabilities 2025: $58Net Assets 2025: $136,5532025

Highlighted filing

2021

Assets$219,419
Liabilities$5,013
Net Assets$214,406
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$200K$0-$200KRevenue 2020: $169,013Expenses 2020: $52,532Net Income 2020: $116,4812020Revenue 2021: $163,799Expenses 2021: $117,620Net Income 2021: $46,1792021Revenue 2022: $314,736Expenses 2022: $249,768Net Income 2022: $64,9682022Revenue 2023: $305,590Expenses 2023: $349,028Net Income 2023: -$43,4382023Revenue 2024: $250,228Expenses 2024: $314,172Net Income 2024: -$63,9442024Revenue 2025: $176,553Expenses 2025: $205,787Net Income 2025: -$29,2342025

Highlighted filing

2021

Revenue$163,799
Expenses$117,620
Net Income$46,179
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 14, 2021
Return Version
2020v4.0
Gross Receipts
$163,799
Mission and Program Overview

Mission

To offer support to hospitality workers.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES SUPPORT TO HOSPITALITY WORKERS WITHIN THE COUER D'ALENE COMMUNITY, THROUGH FINANCIAL SUPPORT WITH HOUSING, TRANSPORTATION, TELEPHONE, AND MEDICAL EXPENSES.$89,286-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA GERSHENSON SMITHExecutive DirectorFT$6,869-$6,869
ZACH DICKERSONBoard Member-$0--
CORY ENGLISHSecretary-$0--
DOUG JOHNSONBoard Member-$0--
BEV MOSSPresidentPT$0--
SHANE SOLORZABoard Member-$0--
MATT WEEDTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Cdaide Inc
EIN
82-1514707
Phone
2088295500
Address
P O BOX 1042, COEUR DALENE, ID 83816

Signing Officer

Name
Matt Weed
Title
Treasurer
Signed
2021-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Magnuson McHugh & Company PA
Address
2100 Northwest Blvd Suite 400, Coeur dAlene, ID 83814
Preparer
Michelle Schini Haneline
Phone
2087659500
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2797”

Other Expenses.1002

“Office Expenses $1711”

Other Expenses.1012

“Insurance $1698”

Other Expenses.1

“SERVICE COST $74500”

Other Expenses.2

“TECHNOLOGY $6449”

Other Expenses.3

“STAFF COSTS $1984”

Other Expenses.5

“PAYROLL EXPENSE $1145”

Other Expenses.6

“VOLUNTEER PROGRAM $413”

Other Expenses.7

“OTHER $299”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $10540”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $131 Accounts Payable and Accrued Expenses - Ending $5013”

Raw XML Appendix185 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KYLE VINES
IRS990EZ/BooksInCareOfDetail/PhoneNum02082735544
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2264
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAYDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083835
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0168358
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0208879
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0163799
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046179
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08339
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0168358
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0219419
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0163799
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0168227
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0214406
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0168227
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0214406
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt66.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06869
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA GERSHENSON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ZACH DICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CORY ENGLISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEV MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHANE SOLORZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATT WEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010540
IRS990EZ/OtherExpensesTotalAmt090996
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OFFER SUPPORT TO HOSPITALITY WORKERS.
IRS990EZ/PrintingPublicationsPostageAmt01677
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES SUPPORT TO HOSPITALITY WORKERS WITHIN THE COUER D'ALENE COMMUNITY, THROUGH FINANCIAL SUPPORT WITH HOUSING, TRANSPORTATION, TELEPHONE, AND MEDICAL EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt089286
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016608
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0131
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05013
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0117620
IRS990EZ/TotalProgramServiceExpensesAmt089286
IRS990EZ/TotalRevenueAmt0163799
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CDAIDE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0163799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0169013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0375159
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0375159
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042347
IRS990ScheduleA/Total509Grp/TotalAmt0375159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042347
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0375159
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SERVICE COST $74500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TECHNOLOGY $6449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF COSTS $1984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL EXPENSE $1145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VOLUNTEER PROGRAM $413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $0 Accounts Receivable - Ending $10540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $131 Accounts Payable and Accrued Expenses - Ending $5013
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
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/PersonNm0MATT WEED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CDAIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0CDAI
ReturnHeader/Filer/EIN0821514707
ReturnHeader/Filer/PhoneNum02088295500
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1042
ReturnHeader/Filer/USAddress/CityNm0COEUR DALENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083816
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/PreparerPersonNm0Michelle Schini Haneline
ReturnHeader/ReturnTs02021-12-14T11:10:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEED
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,419
Liabilities
$5,013
Net assets
$214,406
Revenue
$163,799
Expenses
$117,620
Net income
$46,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$1.77$2.06$0.29
2024Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$2.50$3.14$0.64
2023Summary only. Only limited summary data is available for this year.$2.37$0.00$2.36$3.06$3.49$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.04$2.77$3.15$2.50$0.65
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.05$2.14$1.64$1.18$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$1.69$0.53$1.16