Gizmo-Cda INC FY2020 filing

Tax-deductible

Coeur D Alene, ID501(c)(3)Human ServicesEIN 46-5487834Revenue $388K in FY2020

On file with the IRSgizmo-cda.org1000 W Garden Ave, 83814-2161 · Coeur D Alene, IDTax-exempt since Nov 2014Publicly supported — 509(a)(2)

This page gets seen. Tell your story. Claim this org.

Empowering through doing, gizmocda, INC. Builds creative confidence and curiosity through programs that give all people access to tools, technologies and mentors no matter their economic ability to participate.

501(c)(3) charity; gifts are tax-deductible.
43¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $72K a year · 19% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
43%
of spending
Concern: 43% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
8 mo
of spending, in cash
Looks good: 7.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $11K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$4K
0.9% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 9 voting members
Concern: none of 9 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$388K
Spent
$480K
To programs
43%
Net assets
$385K
By yearFY2020–FY2024
Revenue
$388K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$388K
FY2021$675K
FY2022$217K
FY2023$367K
FY2024$229K
Expenses
$480K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$480K
FY2021$529K
FY2022$518K
FY2023$504K
FY2024$204K
Net assets
$385K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$385K
FY2021$531K
FY2022$230K
FY2023$92K
FY2024$118K

From the FY2020 Form 990 · see the original

Give Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

43 cents of each dollar spent went to programs.

Program services 43% · $205K Management & general 57% · $275K Fundraising 0% · $181

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Erin Lanigan’s $61K as Executive Dir. is at the 50th percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2023FY2022
Erin Lanigan$60,688$75,588

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Gizmo-Cda INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Builds creative confidence and curiosity by providing tools, technologies, and mentors for all.

Questions for Gizmo-Cda INC

Tap to ask. Gizmo-Cda INC sees how many people are interested.

Your first name shows with your question. Gizmo-Cda INC answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $205K · in their own filed words · FY2020
01

Gizmo puts on classes and courses over the year, training and teaching children and adults.

$205Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$11K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$388K
Ln 12
Gifts and grantsLn 1h$334K
Fees for servicesLn 2g$53K
Investment incomeLn 3$138
Money outPt IX
$480K
Ln 25
Programscol B$205K
Managementcol C$275K
Fundraisingcol D$181
Owns and owesPt X
$385K
net assets · Ln 32
Cash and savingsLn 1–2$300K
Total assetsLn 16$388K
LiabilitiesLn 26$4K
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$334K
Government grantsLn 1e$31K
Fees for servicesLn 2g$53K
Investment incomeLn 3$138
Gains on assetsLn 7$0
Total revenueLn 12$388K
Assets in detailPt X, end of year
CashLn 1$300K
SavingsLn 2$0
Cash and savings togetherLn 1–2$300K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$89K
Other assetsLn 15$0
Total assetsLn 16$388K
LiabilitiesLn 26$4K
Net assetsLn 32$385K
OperationsPt I, VI
EmployeesI 58
VolunteersI 650
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$347K$300K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$136K$89K
Total assetsLn 16$483K$388K
LiabilitiesLn 26$6K$4K
Net assetsLn 32$478K$385K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$100K$100K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$8K$8K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$181$181
Office expensesLn 13$0
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$139K$139K
TravelLn 17$3$3
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$46K$46K
InsuranceLn 23$1K$1K
Other expenses (24a–d)Ln 24$181K$158K$24K
All other expensesLn 24e$5K$1K$3K
Total functional expensesLn 25$480K$205K$275K$181

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $229K$204K$25K$118K 990 PDF
FY2023 $367K$504K−$138K$92K 990 PDF
FY2022 $217K$518K−$301K$230K 990 PDF
FY2021 $675K$529K$146K$531K 990 PDF
FY2020 Viewing $388K$480K−$93K$385K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $387,572 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $493,167$334,477
I-9 Program service revenuePrior year $52,799$52,957
I-10 Investment incomePrior year $217$138
I-11 Other revenue$0
I-12 Total revenuePrior year $546,183$387,572
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $20,917$107,840
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $405,953$372,609
I-18 Total expensesPrior year $426,870$480,449
I-19 Revenue less expensesPrior year $119,313−$92,877
Part VI · Governance 0 of 9 board members independent, 4 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $387,572 across 11 lines filed
VIII-1b Membership dues$31,519
VIII-1e Government grants$30,750
VIII-1f All other contributions, gifts and grants$272,208
VIII-1h Total contributions, gifts and grants$334,477
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $52,957$52,957
VIII-3 Investment incomeRelated to mission $138$138
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $53,095$387,572
Part IX · Statement of functional expenses $480,449 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesManagement $100,167$100,167
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesManagement $7,673$7,673
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotionFundraising $181$181
IX-13 Office expenses$0
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyManagement $138,556$138,556
IX-17 TravelPrograms $3$3
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $46,210$46,210
IX-23 InsuranceManagement $1,414$1,414
IX-24 Other expenses (24a–d)Programs $157,586 · Management $23,898$181,484
IX-24e All other expensesPrograms $1,269 · Management $3,492$4,761
IX-25 Total functional expensesPrograms $205,068 · Management $275,200 · Fundraising $181$480,449
Part X · Balance sheet $388,352 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $346,902$299,592
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $136,355$88,760
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $483,257$388,352
X-25 Other liabilitiesStart of year $5,539$3,511
X-26 Total liabilitiesStart of year $5,539$3,511
X-27 Net assets without donor restrictionsStart of year $477,718$384,841
X-32 Total net assets or fund balancesStart of year $477,718$384,841
X-33 Total liabilities and net assetsStart of year $483,257$388,352
Part XI · Reconciliation of net assets $384,841 net assets at year end
XI-1 Total revenue$387,572
XI-2 Total expenses$480,449
XI-3 Revenue less expenses−$92,877
XI-4 Net assets at start of year$477,718
XI-10 Net assets at end of year$384,841

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.