Civic Intelligence

Codac Inc.

990 • Fiscal year 2018 • EIN 05-0414696

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileCODACINC.ORG

View Organization Page

1052 Park AvenueCranston, RI 02910

(401) 461-5056

Siviq Scores

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

Liabilities / Assets

49th percentile

0.21x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$5,283,430

Up $528,923 (+11%) from 2017

Net Assets

Up

$4,186,906

Up $229,562 (+5.8%) from 2017

Liabilities

Up

$1,096,524

Up $299,361 (+38%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin44th percentile

Revenue

Up

$13,558,378

Up $2,486,494 (+22%) from 2017

Expenses

Up

$13,328,816

Up $2,703,667 (+25%) from 2017

Net Income

Down

$229,562

Down $217,173 (-49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$5,283,430
Liabilities$1,096,524
Net Assets$4,186,906
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

2018

Revenue$13,558,378
Expenses$13,328,816
Net Income$229,562
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$13,558,378
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,198,464$3,052,879▲ $854,415
Savings and Temporary Cash Investments$1,038,786--
Investments in Publicly Traded Securities-$913,960-
Land, Buildings, and Equipment, Net$945,467$888,982▼ $56,485
Cash and Non-Interest-Bearing Accounts$387,022$228,309▼ $158,713
Prepaid Expenses and Deferred Charges$144,431$173,199▲ $28,768
Intangible Assets$40,337$26,101▼ $14,236
Total Assets$4,754,507$5,283,430▲ $528,923
Liabilities
Accounts Payable and Accrued Expenses$797,163$846,524▲ $49,361
Mortgage Notes Payable Secured by Investment Property-$250,000-
Total Liabilities$797,163$1,096,524▲ $299,361
Net Assets / Fund Balance
Unrestricted Net Assets$3,957,344$4,186,906▲ $229,562
Total Net Assets Fund Balance$3,957,344$4,186,906▲ $229,562
Total Liabilities and Net Assets / Fund Balance$4,754,507$5,283,430▲ $528,923

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$446,550$590,118$1,036,668
Equipment$297,298$357,127$654,425
Buildings$52,966$85,299$138,265
Land$92,168-$92,168
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda HurleyPresident/CEOFT$161,365$1,471$162,836
Michelle CrandallAprn Nurse PracitionerFT$138,317$6,543$144,860
Alisha BourdeauChief Financial OfficerFT$127,164$15,279$142,443
Susan HartMedical DirectorFT$127,370$6,543$133,913
Dustin AlvanasVP of OperationsFT$108,711$15,279$123,990
Roberta MeglioPhysician AssistantFT$113,766$6,543$120,309

Board Members and Trustees

NameTitle
Sandra DelsestoChair
Ian KnowlesVice-chair
JULIE O'HALLORANDirector
Joseph KettelleDirector
Michael FarinaDirector
Noah BenedictDirector
Obed PappDirector
Peter Friedman MdDirector
Rose Marie IngegneriDirector
Kenneth SepeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gerardo Andriulli MdPsychiatry144 WATERMAN STREET SUITE 1, Providence, RI 02906$115,650
Revenue and Support

Revenue Composition

Contributions and Grants
$2,627,780
Program Service Revenue
$10,868,415
Investment Income
$25,173
Other Revenue
$37,010
All Other Contributions
$2,170
Change in Net Assets
$229,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,558,378
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,558,378
Total Revenue per Form 990
$13,558,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,496,686
Other Expenses$3,832,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,490,796$1,133,260-$7,624,056
Other Employee Benefits$937,960$194,338-$1,132,298
Payroll Taxes$477,108$99,239-$576,347
All Other Expenses$251,644$251,101-$502,745
Occupancy$367,514$51,396-$418,910
Other Expenses$287,711$295-$288,006
Current Officers, Directors, Trustees, and Key Employees-$163,985-$163,985
Depreciation Depletion$122,831$28,812-$151,643
Information Technology$57,675$83,082-$140,757
Office Expenses$91,522$39,340-$130,862
Insurance$5,435$109,392-$114,827
Travel$17,161$61,459-$78,620
Advertising-$45,741-$45,741
Fees for Services Legal$14,195$17,187-$31,382
Fees for Services Accounting$11,647$14,103-$25,750
Fees for Services Other$3,155--$3,155
Total Functional Expenses$10,818,974$2,509,842$0$13,328,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,328,816
Total Expenses per Audited Statements$13,328,816
Total Expenses per Form 990$13,328,816
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 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 usually occurs after the presentation of the annual audit report and the management letter to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Each 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.”

Form 990, Part VI, Section B, Line 15

“The 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 year's 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.”

Form 990, Part VI, Section C, Line 19

“The 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.”

Filing and Contact Details

Filer

Filer Name
Codac Inc
EIN
05-0414696
Phone
4014615056
Address
1052 PARK AVENUE, CRANSTON, RI 02910

Signing Officer

Name
Alisha Bourdeau
Title
Chief Financial Officer
Phone
4014615056
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alisha Bourdeau
Formed
1971
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
214
Volunteers
0

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Patricia M Cerilli
Phone
4017513860
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of selecting and overseeing an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Codac, 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.”

Raw XML AppendixShowing 400 of 525 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt14APRN NURSE PRACITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02625610
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013558378
IRS990/GrossRentsGrp/RealAmt08040
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt083082
IRS990/InformationTechnologyGrp/ProgramServicesAmt057675
IRS990/InformationTechnologyGrp/TotalAmt0140757
IRS990/InsuranceGrp/ManagementAndGeneralAmt0109392
IRS990/InsuranceGrp/ProgramServicesAmt05435
IRS990/InsuranceGrp/TotalAmt0114827
IRS990/IntangibleAssetsGrp/BOYAmt040337
IRS990/IntangibleAssetsGrp/EOYAmt026101
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025173
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025173
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0913960
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01032544
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0945467
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0888982
IRS990/LandBldgEquipCostOrOtherBssAmt01921526
IRS990/LegalDomicileStateCd0RI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE HIGHEST STANDARD OF BEHAVIORAL HEALTH SERVICES IN A RECOVERY ORIENTED SYSTEM OF CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0250000
IRS990/NetAssetsOrFundBalancesBOYAmt03957344
IRS990/NetAssetsOrFundBalancesEOYAmt04186906
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08040
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08040
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051396
IRS990/OccupancyGrp/ProgramServicesAmt0367514
IRS990/OccupancyGrp/TotalAmt0418910
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039340
IRS990/OfficeExpensesGrp/ProgramServicesAmt091522
IRS990/OfficeExpensesGrp/TotalAmt0130862
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0194338
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0937960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01132298
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2URINALYSIS
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0217112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1295
IRS990/OtherExpensesGrp/ProgramServicesAmt0925689
IRS990/OtherExpensesGrp/ProgramServicesAmt1289900
IRS990/OtherExpensesGrp/ProgramServicesAmt2467031
IRS990/OtherExpensesGrp/ProgramServicesAmt3287711
IRS990/OtherExpensesGrp/TotalAmt0925689
IRS990/OtherExpensesGrp/TotalAmt1507012
IRS990/OtherExpensesGrp/TotalAmt2467031
IRS990/OtherExpensesGrp/TotalAmt3288006
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028970
IRS990/OtherRevenueTotalAmt028970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01133260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06490796
IRS990/OtherSalariesAndWagesGrp/TotalAmt07624056
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099239
IRS990/PayrollTaxesGrp/ProgramServicesAmt0477108
IRS990/PayrollTaxesGrp/TotalAmt0576347
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0144431
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0173199
IRS990/PrincipalOfficerNm0ALISHA BOURDEAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010322339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1546076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010322339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1546076
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SUBSTANCE ABUSE TREATMENT IS A GENERAL OUTPATIENT TREATMENT PROGRAM WHICH PROVIDED SERVICES TO APPROXIMATELY 1,875 PATIENTS THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0479824
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0858999
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01372850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030588
IRS990/PYOtherExpensesAmt03012663
IRS990/PYOtherRevenueAmt049190
IRS990/PYProgramServiceRevenueAmt09619256
IRS990/PYRevenuesLessExpensesAmt0446735
IRS990/PYSalariesCompEmpBnftPaidAmt07612486
IRS990/PYTotalExpensesAmt010625149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011071884
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0229562
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08040
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012605927
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01038786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02625610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01305675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0388406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01399913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05981031
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045302119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05981031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02625610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01305675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0388406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01399913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05981031
IRS990ScheduleA/TotalSupportAmt05981031
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt052966
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085299
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0138265
IRS990ScheduleD/EquipmentGrp/BookValueAmt0297298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0357127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0654425
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013328816
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt092168
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092168
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0446550
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0590118
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01036668
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013558378
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CODAC, 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0888982
IRS990ScheduleD/TotalExpensesPerForm990Amt013328816
IRS990ScheduleD/TotalRevenuePerForm990Amt013558378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013558378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013328816
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,283,430
Liabilities
$1,096,524
Net assets
$4,186,906
Revenue
$13,558,378
Expenses
$13,328,816
Net income
$229,562
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