Civic Intelligence

Cdaide Inc

990 • Fiscal year 2022 • EIN 82-1514707

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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.

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

Liabilities / Revenue

68th percentile

0.01x

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

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

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

84th percentile

$16,766

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

83rd percentile

92%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$281,287

Up $61,868 (+28%) from 2021

Net Assets

Up

$276,818

Up $62,412 (+29%) from 2021

Liabilities

Down

$4,469

Down $544 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin71st percentile

Revenue

Up

$314,736

Up $150,937 (+92%) from 2021

Expenses

Up

$249,768

Up $132,148 (+112%) from 2021

Net Income

Up

$64,968

Up $18,789 (+41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$281,287
Liabilities$4,469
Net Assets$276,818
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$314,736
Expenses$249,768
Net Income$64,968
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$330,046
Mission and Program Overview

Mission

To offer support to hospitality workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$208,879$262,489▲ $53,610
Accounts Receivable$10,540$10,540→ $0
Investments in Publicly Traded Securities-$8,258-
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$219,419$281,287▲ $61,868
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,013$4,469▼ $544
Total Liabilities$5,013$4,469▼ $544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,917$242,792▲ $62,875
Net Assets With Donor Restrictions$34,489$34,026▼ $463
Total Net Assets Fund Balance$214,406$276,818▲ $62,412
Total Liabilities and Net Assets / Fund Balance$219,419$281,287▲ $61,868
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Rebecca Gershenson SmithExecutive Director$16,766$16,766

Board Members and Trustees

NameTitle
Bev MossPresident
Donna BrundageVice President
Erika GrubarBoard Member
Jeff MessingerBoard Member
Lindsey SwingroverBoard Member
Zach DircksenBoard Member
Shane SolorzaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$212,063
Program Service Revenue
$0
Investment Income
$384
Other Revenue
$102,289
All Other Contributions
$184,560
Change in Net Assets
$64,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$125,565
Salaries, Compensation, and Employee Benefits$87,531
Other Expenses$36,672
Total Fundraising Expense$14,541
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$125,565--$125,565
Current Officers, Directors, Trustees, and Key Employees-$44,073-$44,073
Other Salaries and Wages-$28,143-$28,143
Payroll Taxes-$15,315-$15,315
Office Expenses-$3,785-$3,785
All Other Expenses$683$2,556-$3,239
Advertising-$3,113-$3,113
Fees for Services Other$2,585--$2,585
Other Expenses$1,740$2,269$14,541$1,740
Fees for Service Investment Mgmnt Fees-$8-$8
Total Functional Expenses$135,965$99,262$14,541$249,768
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,599
Fundraising Direct Expenses$15,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Care Affair$92,338$84,338$4,212$80,126
Chef Challenge$40,543$24,543$1,943$22,600
Total Events$141,599$117,599$15,310$102,289
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Bev Moss
Title
President
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
50

Preparer

Firm
Magnuson McHugh Dougherty CPAs
Address
2100 Northwest Blvd Suite 400, Coeur dAlene, ID 83814
Preparer
Michelle Schini Haneline
Phone
2087659500
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt069483
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0314352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042347
IRS990ScheduleA/Total509Grp/TotalAmt0689511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0314376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042347
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0689535
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016000
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08718
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08718
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0102289
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02000
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02600
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt095
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135965
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IRS990/TotalLiabilitiesGrp/BOYAmt05013
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0384
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IRS990/UnrelatedBusIncmOverLimitInd0false
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,287
Liabilities
$4,469
Net assets
$276,818
Revenue
$314,736
Expenses
$249,768
Net income
$64,968
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
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.04$2.77$3.15$2.50$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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