Civic Intelligence

Codac Inc.

990 • Fiscal year 2012 • EIN 05-0414696

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

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

58th percentile

0.30x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,791,474

Up $546,697 (+24%) from 2011

Net Assets

Up

$1,957,427

Up $108,449 (+5.9%) from 2011

Liabilities

Up

$834,047

Up $438,248 (+111%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,084,085

Up $327,609 (+5.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2012

Assets$2,791,474
Liabilities$834,047
Net Assets$1,957,427
Open 2012 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

2012

Revenue-
Expenses$6,084,085
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$6,115,459
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 2,900 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 488 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/BOY0395799
IRS990/AccountsPayableAccruedExpenses/EOY0834047
IRS990/AccountsReceivable/BOY01029508
IRS990/AccountsReceivable/EOY01241249
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE SUBSTANCE ABUSE TREATMENT IS A GENERAL OUTPATIENT TREATMENT PROGRAM WHICH PROVIDED SERVICES TO APPROXIMATELY 2,900 PATIENTS THROUGHOUT THE YEAR.
IRS990/Activity2/Expense01290716
IRS990/Activity2/Grants0569150
IRS990/Activity2/Revenue0658349
IRS990/Activity3/Description0THE SUBSTANCE ABUSE PREVENTION PROGRAM PROVIDES SERVICE TO THREE SCHOOL SYSTEMS INCLUDING OVER 400 STUDENTS.
IRS990/Activity3/Expense0107462
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/ManagementAndGeneral01690
IRS990/Advertising/ProgramServices05310
IRS990/Advertising/Total07000
IRS990/AllOtherExpenses/ManagementAndGeneral090053
IRS990/AllOtherExpenses/ProgramServices0214123
IRS990/AllOtherExpenses/Total0304176
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0365788
IRS990/CashNonInterestBearing/EOY0477355
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral018497
IRS990/CompCurrentOfficersDirectors/ProgramServices096243
IRS990/CompCurrentOfficersDirectors/Total0114740
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral010482
IRS990/ConferencesMeetings/Total010482
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02374030
IRS990/ContributionsGrantsPriorYear02476340
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral07235
IRS990/DepreciationDepletion/ProgramServices067884
IRS990/DepreciationDepletion/Total075119
IRS990/DescribedIn501C301
IRS990/Description0THE METHADONE MAINTENANCE PROGRAM IS A MEDICATED ASSISTED TREATMENT CENTER WHICH PROVIDED SERVICES TO APPROXIMATELY 1,400 PATIENTS THROUGHOUT THE YEAR.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03587117
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/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
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/NamePerson0LAURA WHITKIN
IRS990/Form990PartVIISectionA/NamePerson1SANDRA DELSESTO
IRS990/Form990PartVIISectionA/NamePerson2KENNETH SEPE
IRS990/Form990PartVIISectionA/NamePerson3FORD SAYRE
IRS990/Form990PartVIISectionA/NamePerson4RENEE ST JOHN
IRS990/Form990PartVIISectionA/NamePerson5IAN KNOWLES
IRS990/Form990PartVIISectionA/NamePerson6JULIE O'HALLORAN
IRS990/Form990PartVIISectionA/NamePerson7MICHAEL RIZZI
IRS990/Form990PartVIISectionA/NamePerson8LYNN TROTTA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation73708
IRS990/Form990PartVIISectionA/OtherCompensation85025
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7104019
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8102859
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/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE-CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title8IT MANAGER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants02374030
IRS990/Grants01577784
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts06115459
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral043069
IRS990/Insurance/ProgramServices011131
IRS990/Insurance/Total054200
IRS990/Interest/ManagementAndGeneral016777
IRS990/Interest/Total016777
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0403848
IRS990/LandBuildingsEquipmentBasis01372451
IRS990/LandBuildingsEquipmentBasisNet/BOY0734163
IRS990/LandBuildingsEquipmentBasisNet/EOY0968603
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
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/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY01848978
IRS990/NetAssetsOrFundBalancesEOY01957427
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0127
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral049243
IRS990/Occupancy/ProgramServices0363563
IRS990/Occupancy/Total0412806
IRS990/OfficeExpenses/ManagementAndGeneral07883
IRS990/OfficeExpenses/ProgramServices036666
IRS990/OfficeExpenses/Total044549
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY018508
IRS990/OtherAssetsTotal/EOY011233
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0103400
IRS990/OtherEmployeeBenefits/ProgramServices0430434
IRS990/OtherEmployeeBenefits/Total0533834
IRS990/OtherExpensePriorYear01777130
IRS990/OtherExpensesCurrentYear01869283
IRS990/OtherExpenses/Description0BAD DEBTS
IRS990/OtherExpenses/Description1URINALYSIS
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3CONSULTING
IRS990/OtherExpenses/ManagementAndGeneral0122443
IRS990/OtherExpenses/ManagementAndGeneral160
IRS990/OtherExpenses/ManagementAndGeneral220703
IRS990/OtherExpenses/ProgramServices0132370
IRS990/OtherExpenses/ProgramServices1246769
IRS990/OtherExpenses/ProgramServices2225772
IRS990/OtherExpenses/ProgramServices3163799
IRS990/OtherExpenses/Total0254813
IRS990/OtherExpenses/Total1246829
IRS990/OtherExpenses/Total2225772
IRS990/OtherExpenses/Total3184502
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0278400
IRS990/OtherSalariesAndWages/ManagementAndGeneral0511240
IRS990/OtherSalariesAndWages/ProgramServices02731444
IRS990/OtherSalariesAndWages/Total03242684
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral066028
IRS990/PayrollTaxes/ProgramServices0184571
IRS990/PayrollTaxes/Total0250599
IRS990/PensionPlanContributions/ManagementAndGeneral016266
IRS990/PensionPlanContributions/ProgramServices056679
IRS990/PensionPlanContributions/Total072945
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY096810
IRS990/PrepaidExpensesDeferredCharges/EOY093034
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY03741429
IRS990/ProgramServiceRevenue/Description0THIRD PARTY REIMBURSEM
IRS990/ProgramServiceRevenue/Description1CLIENT FEES
IRS990/ProgramServiceRevenuePriorYear03258744
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02748624
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1992805
IRS990/ProgramServiceRevenue/TotalRevenueColumn02748624
IRS990/ProgramServiceRevenue/TotalRevenueColumn1992805
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges077075
IRS990/ReconcilationRevenueExpenses031374
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue03083080
IRS990/RevenuesLessExpensesCY031374
IRS990/RevenuesLessExpensesPriorYear0257008
IRS990/SalariesEtcCurrentYear04214802
IRS990/SalariesEtcPriorYear03979346
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02374030
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02476340
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02146961
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02196613
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02280113
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011474057
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0958
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0750
IRS990ScheduleA/GrossInvestmentIncome170/Total01708
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc017664564
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0278400
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0109014
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years098372
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0124704
IRS990ScheduleA/OtherIncome170/Total0610490
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94930
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93740
IRS990ScheduleA/PublicSupportTotal170011474057
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02374030
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02476340
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02146961
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02196613
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02280113
IRS990ScheduleA/Total170/Total011474057
IRS990ScheduleA/TotalSupport012086255
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue073706
IRS990ScheduleD/Buildings/Depreciation064559
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0138265
IRS990ScheduleD/Equipment/BookValue0243819
IRS990ScheduleD/Equipment/Depreciation063329
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0307148
IRS990ScheduleD/ExcessOrDeficitForYear031374
IRS990ScheduleD/ExcessOrDeficitPerFS0108449
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06084085
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 77,075.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2NON-OPERATING INCOME 77,075.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue092168
IRS990ScheduleD/Land/OtherCostOrOtherBasis092168
IRS990ScheduleD/LeaseholdImprovements/BookValue0534828
IRS990ScheduleD/LeaseholdImprovements/Depreciation0275960
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0810788
IRS990ScheduleD/OtherAmount077075
IRS990ScheduleD/OtherLandBuildings/BookValue024082
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis024082
IRS990ScheduleD/OtherRevenues077075
IRS990ScheduleD/RevenueNotRptdF990077075
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal06115459
IRS990ScheduleD/TotalAdjustments077075
IRS990ScheduleD/TotalExpenses06084085
IRS990ScheduleD/TotalExpensesPerForm99006084085
IRS990ScheduleD/TotalOfBookValueLandBuildings0968603
IRS990ScheduleD/TotalRevenue06115459
IRS990ScheduleD/TotalRevenuePerForm99006115459
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06084085
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06192534
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0104019
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1102859
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MICHAEL RIZZI
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1LYNN TROTTA
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg03708
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg15025
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0107727
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1107884
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs10
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired00
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 FINANCE DIRECTOR FOR APPROVAL BEFORE THE RETURN IS SIGNED AND FINALIZED. THIS PRESENTATION USALLY OCCURS AFTER THE PRESENTATION OF THE ANNUAL AUDIT REPORT AND THE MANAGEMENT LETTER TO THE BOARD OF DIRECTORS.
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/Explanation4NON-OPERATING INCOME 77,075. TOTAL TO FORM 990, PART XI, LINE 5: 77,075.
IRS990ScheduleO/GeneralExplanation/Explanation5THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0RI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,791,474
Liabilities
$834,047
Net assets
$1,957,427
Revenue
-
Expenses
$6,084,085
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