Civic Intelligence

Codycan Inc

EIN 26-4257253 • 501(c)3

PO Box 1216986304-2169
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

32nd percentile

-8.1%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

14th percentile

-78%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-37%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,670

Down $5,763 (-78%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,670

Down $5,763 (-78%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$71,389

Down $42,164 (-37%) from 2011

Expenses

Down

$77,152

Down $36,702 (-32%) from 2011

Net Income

Down

-$5,763

Down $5,462 (-1815%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $7,433Liabilities 2011: $0Net Assets 2011: $7,4332011Assets 2012: $1,670Net Assets 2012: $1,6702012

Highlighted filing

2012

Assets$1,670
Liabilities-
Net Assets$1,670
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $113,553Expenses 2011: $113,854Net Income 2011: -$3012011Revenue 2012: $71,389Expenses 2012: $77,152Net Income 2012: -$5,7632012

Highlighted filing

2012

Revenue$71,389
Expenses$77,152
Net Income-$5,763
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$1,670
Liabilities
-
Net assets
$1,670
Revenue
$71,389
Expenses
$77,152
Net income
-$5,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.71$0.77$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.14$1.14$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
26-4257253
Raw XML Appendix133 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
CompensationExplanation/Compensation/PersonName0HELAINE SEARLE
CompensationExplanation/Compensation/PersonName1WILLIAM SEARLE
CompensationExplanation/Compensation/PersonName2ROSIE VERIGINA BRISTER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0602
IRS990EZ/CashSavingsAndInvestments/EOY0304
IRS990EZ/ContributionsGiftsGrantsEtc02900
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5763
IRS990EZ/FeesAndOthPymtToIndContractors01387
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts071389
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07433
IRS990EZ/NetAssetsOrFundBalancesBOY07433
IRS990EZ/NetAssetsOrFundBalances/EOY01670
IRS990EZ/NetAssetsOrFundBalancesEOY01670
IRS990EZ/OccupancyRentUtilitiesAndMaint048388
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation07044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation15216
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HELAINE SEARLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM SEARLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROSIE VERIGINA BRISTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06831
IRS990EZ/OtherAssetsTotal/EOY01366
IRS990EZ/OtherExpensesTotal012175
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FUND LOCAL FAMILIES WITH AUTISTIC KIDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THRIFT STORE TO RAISE FUNDS FOR MEDICATIONS AND THERAPY FOR AUTISTIC CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses077152
IRS990EZ/ProgramServiceRevenue068489
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits015202
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 11976
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PRESCOTT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0863041976
IRS990EZ/TheBooksAreInCareOf/NamePerson0HELAINE SERALE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09287712639
IRS990EZ/TotalAssets/BOY07433
IRS990EZ/TotalAssets/EOY01670
IRS990EZ/TotalExpenses077152
IRS990EZ/TotalProgramServiceExpenses077152
IRS990EZ/TotalRevenue071389
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0CODYCAN.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08450
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total020600
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear068489
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0105103
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years062349
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01375
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0237316
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090257916
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear071389
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0113553
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years069099
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03875
IRS990ScheduleA/Total509/Total0257916
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear071389
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0113553
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years069099
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03875
IRS990ScheduleA/TotalSupportTotal/Total0257916
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING EXPENSE 183 OFFICE EXPENSE 4,629 TRAVEL EXPENSE 1,599 INSURANCE EXPENSE 299 NON-INVESTMENT DEPRECIATION 5,465 TOTAL 12,175
IRS990ScheduleO/GeneralExplanation/Explanation1CHEVY BOX TRUCK 6,831 6,831 LESS ACCUMULATED DEPRECIATION 0 5,465 TOTAL 6,831 1,366
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0264257253
ReturnHeader/Filer/Name/BusinessNameLine10CODYCAN
ReturnHeader/Filer/NameControl0CODY
ReturnHeader/Filer/Phone09287712639
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 12169
ReturnHeader/Filer/USAddress/City0PRESCOTT
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0863042169
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0HELAINE SEARLE
ReturnHeader/Officer/Phone09287712639
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VICTOR R PEREBOOM CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101640 WILLOW CREEK RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PRESCOTT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0863011108
ReturnHeader/Preparer/Name0VICTOR R PEREBOOM CPA
ReturnHeader/Preparer/Phone09284454254
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T13:39:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.