Civic Intelligence

Codac Inc.

990 • Fiscal year 2010 • EIN 05-0414696

Jul 01, 2009 to Jun 30, 2010 • Filed on May 11, 2011

Organization ProfileCODACINC.ORG

View Organization Page

1052 Park Avenue02910
Siviq Scores

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

Liabilities / Assets

49th percentile

0.23x

Higher debt load relative to assets than 49% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

$2,066,812

No earlier filing loaded for comparison.

Net Assets

$1,591,970

No earlier filing loaded for comparison.

Liabilities

$474,842

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,519,690

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2010: $2,066,812Liabilities 2010: $474,842Net Assets 2010: $1,591,9702010Assets 2011: $2,244,777Liabilities 2011: $395,799Net Assets 2011: $1,848,9782011Assets 2012: $2,791,474Liabilities 2012: $834,047Net Assets 2012: $1,957,4272012Assets 2013: $2,419,465Liabilities 2013: $995,373Net Assets 2013: $1,424,0922013Assets 2014: $2,693,928Liabilities 2014: $945,798Net Assets 2014: $1,748,1302014Assets 2015: $3,415,576Liabilities 2015: $404,304Net Assets 2015: $3,011,2722015Assets 2016: $4,229,159Liabilities 2016: $718,550Net Assets 2016: $3,510,6092016Assets 2017: $4,754,507Liabilities 2017: $797,163Net Assets 2017: $3,957,3442017Assets 2018: $5,283,430Liabilities 2018: $1,096,524Net Assets 2018: $4,186,9062018Assets 2019: $6,070,526Liabilities 2019: $1,585,740Net Assets 2019: $4,484,7862019Assets 2020: $7,049,980Liabilities 2020: $2,975,056Net Assets 2020: $4,074,9242020Assets 2021: $7,883,380Liabilities 2021: $1,241,660Net Assets 2021: $6,641,7202021Assets 2022: $9,958,678Liabilities 2022: $2,686,194Net Assets 2022: $7,272,4842022Assets 2023: $12,606,574Liabilities 2023: $4,341,964Net Assets 2023: $8,264,6102023Assets 2024: $13,893,960Liabilities 2024: $6,437,453Net Assets 2024: $7,456,5072024

Highlighted filing

2010

Assets$2,066,812
Liabilities$474,842
Net Assets$1,591,970
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $5,519,6902010Expenses 2011: $5,756,4762011Expenses 2012: $6,084,0852012Revenue 2013: $6,060,639Expenses 2013: $6,646,978Net Income 2013: -$586,3392013Revenue 2014: $7,864,934Expenses 2014: $7,597,993Net Income 2014: $266,9412014Revenue 2015: $9,635,543Expenses 2015: $8,422,155Net Income 2015: $1,213,3882015Revenue 2016: $9,363,717Expenses 2016: $8,935,305Net Income 2016: $428,4122016Revenue 2017: $11,071,884Expenses 2017: $10,625,149Net Income 2017: $446,7352017Revenue 2018: $13,558,378Expenses 2018: $13,328,816Net Income 2018: $229,5622018Revenue 2019: $15,039,699Expenses 2019: $14,741,819Net Income 2019: $297,8802019Revenue 2020: $17,004,240Expenses 2020: $17,414,100Net Income 2020: -$409,8602020Revenue 2021: $20,562,671Expenses 2021: $17,995,876Net Income 2021: $2,566,7952021Revenue 2022: $18,326,322Expenses 2022: $17,695,558Net Income 2022: $630,7642022Revenue 2023: $20,674,432Expenses 2023: $19,669,083Net Income 2023: $1,005,3492023Revenue 2024: $21,261,842Expenses 2024: $22,069,945Net Income 2024: -$808,1032024

Highlighted filing

2010

Revenue-
Expenses$5,519,690
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 11, 2011
Return Version
2009v1.7
Gross Receipts
$5,732,497
Mission and Program Overview

Mission

To provide the highest standard of behavioral health services in a recovery oriented system of care.

Major Activities

Activity 2
The substance abuse treatment is a general outpatient treatment program which provided services to approximately 2,700 patients throughout the year.
Activity 3
The substance abuse prevention program provides service to three school systems including over 400 students.
Filing and Contact Details

Filer

EIN
05-0414696
Raw XML AppendixShowing 400 of 474 raw XML fields

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IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0THE AUDITING FIRM MULLEN SCORPIO CERILLI, WHICH PREPARES THE ORGANIZATIONS FORM 990, PRESENTS A DRAFT OF THE FORM 990 TO THE BOARD OF DIRECTORS AND THE MANAGEMENT TEAM OF THE ORGANIZATION FOR APPROVAL BEFORE THE RETURN IS SIGNED AND FINALIZED. THIS PRESENTATION USALLY OCCURS SIMULTANEOUSLY WITH THE PRESENTATION OF THE ANNUAL AUDIT REPORT AND THE MANAGEMENT LETTER.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH YEAR AT THE JANUARY MEETING OF THE BOARD OF DIRECTORS, EACH BOARD MEMBER, AS WELL AS EACH DIRECTOR PRESENT, IS PRESENTED WITH A "CONFLICT OF INTEREST" STATEMENT. DURING THE YEAR, THE CHIEF EXECUTIVE OFFICER MONITORS CONTRACTS AND INVOICES TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE HUMAN RESOURCE COMMITTEE OF THE BOARD OF DIRECTORS, ON AN ANNUAL BASIS, REVIEWS THE PRIOR YEAR PERFORMANCE OF THE CEO AND DETERMINES THE EXTENT TO WHICH THAT YEARS GOALS AND OBJECTIVES HAVE BEEN MET AND SETS THE COMPENSATION LEVEL OF THE CEO IN ACCORDANCE WITH INDUSTRY STANDARDS IN THE REGION AND IN COMPARISON WITH OTHER ORGANIZATIONS OF SIMILIAR SIZE AND COMPLEXITY. THE BOARD OF DIRECTORS HAS DELEGATED SALARY REVIEW AND SALARY LEVELS FOR OTHER OFFICERS AND KEY EMPLOYEES TO THE CHIEF EXECUTIVE OFFICER WHO ABIDES BY THE ORGANIZATIONS WAGES AND SALARY ADMINISTRATION PROGRAM.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION IS SUBJECT TO AN ANNUAL STATE REGULATORY AGENCY REVIEW AND A TRI-ANNUAL NATIONAL ACCREDITING ORGANIZATION REVIEW DURING WHICH THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE. THE PUBLIC IS INVITED TO BE PRESENT AT THESE REVIEWS AND A NOTICE IS PUBLISHED IN AREA NEWSPAPERS TO THIS EFFECT.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0RI
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101052 PARK AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0CRANSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0RI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002910
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHAEL RIZZI
IRS990/TheBooksAreInCareOf/TelephoneNumber04014615056
IRS990/TotalAssets/BOY02108035

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,066,812
Liabilities
$474,842
Net assets
$1,591,970
Revenue
-
Expenses
$5,519,690
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$6.44$7.46$21.3$22.1$0.81
2023Detailed filing. Detailed filing data is available for this year.$12.6$4.34$8.26$20.7$19.7$1.01
2022Detailed filing. Detailed filing data is available for this year.$9.96$2.69$7.27$18.3$17.7$0.63
2021Detailed filing. Detailed filing data is available for this year.$7.88$1.24$6.64$20.6$18.0$2.57
2020Detailed filing. Detailed filing data is available for this year.$7.05$2.98$4.07$17.0$17.4$0.41
2019Detailed filing. Detailed filing data is available for this year.$6.07$1.59$4.48$15.0$14.7$0.30
2018Detailed filing. Detailed filing data is available for this year.$5.28$1.10$4.19$13.6$13.3$0.23
2017Detailed filing. Detailed filing data is available for this year.$4.75$0.80$3.96$11.1$10.6$0.45
2016Detailed filing. Detailed filing data is available for this year.$4.23$0.72$3.51$9.36$8.94$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.40$3.01$9.64$8.42$1.21
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.95$1.75$7.86$7.60$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.00$1.42$6.06$6.65$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.83$1.96$6.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.40$1.85$5.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.47$1.59$5.52