Civic Intelligence

Codac Inc.

990 • Fiscal year 2011 • EIN 05-0414696

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 22, 2012

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

46th percentile

0.18x

Higher debt load relative to assets than 46% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

72nd percentile

8.6%

Faster asset growth than 72% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,244,777

Up $177,965 (+8.6%) from 2010

Net Assets

Up

$1,848,978

Up $257,008 (+16%) from 2010

Liabilities

Down

$395,799

Down $79,043 (-17%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,756,476

Up $236,786 (+4.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2011

Assets$2,244,777
Liabilities$395,799
Net Assets$1,848,978
Open 2011 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

2011

Revenue-
Expenses$5,756,476
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 22, 2012
Return Version
2010v3.4
Gross Receipts
$6,013,484
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 2,800 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 483 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0474842
IRS990/AccountsPayableAccruedExpenses/EOY0395799
IRS990/AccountsReceivable/BOY01132505
IRS990/AccountsReceivable/EOY01029508
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE SUBSTANCE ABUSE TREATMENT IS A GENERAL OUTPATIENT TREATMENT PROGRAM WHICH PROVIDED SERVICES TO APPROXIMATELY 2,800 PATIENTS THROUGHOUT THE YEAR.
IRS990/Activity2/Expense01035949
IRS990/Activity2/Grants0695816
IRS990/Activity2/Revenue0523558
IRS990/Activity3/Description0THE SUBSTANCE ABUSE PREVENTION PROGRAM PROVIDES SERVICE TO THREE SCHOOL SYSTEMS INCLUDING OVER 400 STUDENTS.
IRS990/Activity3/Expense0148244
IRS990/Activity3/Grants0130424
IRS990/ActivityOrMissionDescription0TO PROVIDE THE HIGHEST STANDARD OF CARE, COMPREHENSIVE RESOURCES, AND COMPASSIONATE SERVICES FOR THE PREVENTION AND TREATMENT OF, AND RECOVERY FROM, THE IMPACT OF SUBSTANCE ABUSE AND OTHER RELATED BEHAVOIRS.
IRS990/AddressPrincipalOfficerUS/AddressLine101052 PARK AVENUE
IRS990/AddressPrincipalOfficerUS/City0CRANSTON
IRS990/AddressPrincipalOfficerUS/State0RI
IRS990/AddressPrincipalOfficerUS/ZIPCode002910
IRS990/Advertising/ManagementAndGeneral01270
IRS990/Advertising/ProgramServices05367
IRS990/Advertising/Total06637
IRS990/AllOtherExpenses/ManagementAndGeneral0228140
IRS990/AllOtherExpenses/ProgramServices0129509
IRS990/AllOtherExpenses/Total0357649
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY069997
IRS990/CashNonInterestBearing/EOY0365788
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral036579
IRS990/CompCurrentOfficersDirectors/ProgramServices0226801
IRS990/CompCurrentOfficersDirectors/Total0263380
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral010806
IRS990/ConferencesMeetings/Total010806
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear02476340
IRS990/ContributionsGrantsPriorYear02146961
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral07275
IRS990/DepreciationDepletion/ProgramServices050536
IRS990/DepreciationDepletion/Total057811
IRS990/DescribedIn501C301
IRS990/Description0THE METHADONE MAINTENANCE PROGRAM IS A MEDICATED ASSISTED TREATMENT CENTER WHICH PROVIDED SERVICES TO APPROXIMATELY 1,420 PATIENTS THROUGHOUT THE YEAR.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03559477
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0LAURA WHITKIN
IRS990/Form990PartVIISectionA/NamePerson1SANDRA DELSESTO
IRS990/Form990PartVIISectionA/NamePerson2KENNETH SEPE
IRS990/Form990PartVIISectionA/NamePerson3JOHN F CORY
IRS990/Form990PartVIISectionA/NamePerson4FORD SAYRE
IRS990/Form990PartVIISectionA/NamePerson5RENEE ST JOHN
IRS990/Form990PartVIISectionA/NamePerson6IAN KNOWLES
IRS990/Form990PartVIISectionA/NamePerson7JULIE O'HALLORAN
IRS990/Form990PartVIISectionA/NamePerson8MICHAEL RIZZI
IRS990/Form990PartVIISectionA/NamePerson9STEVEN PELIGIAN DO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation93708
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8102000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9157672
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE-CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title9MEDICAL DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants02476340
IRS990/Grants01650100
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts06013484
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral044413
IRS990/Insurance/ProgramServices012557
IRS990/Insurance/Total056970
IRS990/Interest/ManagementAndGeneral013441
IRS990/Interest/Total013441
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0335964
IRS990/LandBuildingsEquipmentBasis01070127
IRS990/LandBuildingsEquipmentBasisNet/BOY0801535
IRS990/LandBuildingsEquipmentBasisNet/EOY0734163
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION'S PURPOSE IS TO PROVIDE THE HIGHEST STANDARD OF CARE, COMPREHENSIVE RESOURCES, AND COMPASSIONATE SERVICES FOR THE PREVENTION AND TREATMENT OF, AND RECOVERY FROM, THE IMPACT OF SUBSTANCE ABUSE AND OTHER RELATED BEHAVOIRS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MICHAEL RIZZI
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01591970
IRS990/NetAssetsOrFundBalancesEOY01848978
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0129
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral048813
IRS990/Occupancy/ProgramServices0320985
IRS990/Occupancy/Total0369798
IRS990/OfficeExpenses/ManagementAndGeneral05154
IRS990/OfficeExpenses/ProgramServices024859
IRS990/OfficeExpenses/Total030013
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY06408
IRS990/OtherAssetsTotal/EOY018508
IRS990/OtherEmployeeBenefits/ManagementAndGeneral095519
IRS990/OtherEmployeeBenefits/ProgramServices0388104
IRS990/OtherEmployeeBenefits/Total0483623
IRS990/OtherExpensePriorYear01400892
IRS990/OtherExpensesCurrentYear01777130
IRS990/OtherExpenses/Description0WRITE-OFF ACCOUNTS RECE
IRS990/OtherExpenses/Description1URINALYSIS
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3SECURITY
IRS990/OtherExpenses/Description4WRITE-OFF COMPUTER SYST
IRS990/OtherExpenses/ManagementAndGeneral0192
IRS990/OtherExpenses/ManagementAndGeneral166845
IRS990/OtherExpenses/ProgramServices0291991
IRS990/OtherExpenses/ProgramServices1211465
IRS990/OtherExpenses/ProgramServices2204413
IRS990/OtherExpenses/ProgramServices375547
IRS990/OtherExpenses/Total0291991
IRS990/OtherExpenses/Total1211465
IRS990/OtherExpenses/Total2204413
IRS990/OtherExpenses/Total375739
IRS990/OtherExpenses/Total466845
IRS990/OtherRevenueCurrentYear0278400
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0278400
IRS990/OtherRevenueMisc/TotalRevenueColumn0278400
IRS990/OtherRevenuePriorYear0109014
IRS990/OtherSalariesAndWages/ManagementAndGeneral0406044
IRS990/OtherSalariesAndWages/ProgramServices02580802
IRS990/OtherSalariesAndWages/Total02986846
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral032396
IRS990/PayrollTaxes/ProgramServices0207693
IRS990/PayrollTaxes/Total0240089
IRS990/PensionPlanContributions/ManagementAndGeneral05408
IRS990/PensionPlanContributions/Total05408
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY056367
IRS990/PrepaidExpensesDeferredCharges/EOY096810
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY03258744
IRS990/ProgramServiceRevenue/Description0THIRD PARTY REIMBURSEM
IRS990/ProgramServiceRevenue/Description1CLIENT FEES
IRS990/ProgramServiceRevenuePriorYear03476522
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02355096
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1903648
IRS990/ProgramServiceRevenue/TotalRevenueColumn02355096
IRS990/ProgramServiceRevenue/TotalRevenueColumn1903648
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0257008
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue02735186
IRS990/RevenuesLessExpensesCY0257008
IRS990/RevenuesLessExpensesPriorYear0212807
IRS990/SalariesEtcCurrentYear03979346
IRS990/SalariesEtcPriorYear04118798
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02476340
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02146961
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02196613
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02280113
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02068791
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011168818
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0958
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0750
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0667
IRS990ScheduleA/GrossInvestmentIncome170/Total02375
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc017425478
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0278400
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0109014
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years098372
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0124704
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0133233
IRS990ScheduleA/OtherIncome170/Total0743723
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93740
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95340
IRS990ScheduleA/PublicSupportTotal170011168818
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02476340
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02146961
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02196613
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02280113
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02068791
IRS990ScheduleA/Total170/Total011168818
IRS990ScheduleA/TotalSupport011914916
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue077163
IRS990ScheduleD/Buildings/Depreciation061102
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0138265
IRS990ScheduleD/Equipment/BookValue029803
IRS990ScheduleD/Equipment/Depreciation037842
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis067645
IRS990ScheduleD/ExcessOrDeficitForYear0257008
IRS990ScheduleD/ExcessOrDeficitPerFS0257008
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0358836
IRS990ScheduleD/ExpensesSubtotal05397640
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CODAC, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION. CODAC, INC. EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE GUIDANCE FOR CONTINGENCIES AS CONTAINED IN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1NON-OPERATING INCOME 278,400.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2WRITE-OFF ACCOUNTS RECEIVEBALE 291,991. WRITE-OFF COMPUTER SYSTEM 66,845.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue092168
IRS990ScheduleD/Land/OtherCostOrOtherBasis092168
IRS990ScheduleD/LeaseholdImprovements/BookValue0511651
IRS990ScheduleD/LeaseholdImprovements/Depreciation0237020
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0748671
IRS990ScheduleD/OtherExpensesNotIncluded0358836
IRS990ScheduleD/OtherLandBuildings/BookValue023378
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis023378
IRS990ScheduleD/OtherRevenuesNotIncluded0278400
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0278400
IRS990ScheduleD/RevenueSubtotal05735084
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses05756476
IRS990ScheduleD/TotalExpensesPerForm99005756476
IRS990ScheduleD/TotalOfBookValueLandBuildings0734163
IRS990ScheduleD/TotalRevenue06013484
IRS990ScheduleD/TotalRevenuePerForm99006013484
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05397640
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05735084
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0157672
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0STEVEN PELIGIAN DO
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg03708
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0161380
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
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/Explanation4THIS PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0RI
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,244,777
Liabilities
$395,799
Net assets
$1,848,978
Revenue
-
Expenses
$5,756,476
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