Civic Intelligence

Codycan Inc

990EZ • Fiscal year 2011 • EIN 26-4257253

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 29, 2012

Organization Profile
PO Box 1216986304
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

42nd percentile

-0.3%

Higher net margin than 42% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$7,433

No earlier filing loaded for comparison.

Net Assets

$7,433

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

$113,553

No earlier filing loaded for comparison.

Expenses

$113,854

No earlier filing loaded for comparison.

Net Income

-$301

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$7,433
Liabilities$0
Net Assets$7,433
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$113,553
Expenses$113,854
Net Income-$301
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 29, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-4257253
Raw XML Appendix150 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/Explanation0William manages most of the large contributions coming in to the thrift store from picking them up from donors to delivering and setting them up at the thrift store He also works in the store as needed Compensation for William is related to serv ices performed for the thrift store
CompensationExplanation/Compensation/PersonName0William Searle
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0903
IRS990EZ/CashSavingsAndInvestments/EOY0602
IRS990EZ/ContributionsGiftsGrantsEtc08450
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-301
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0113553
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07734
IRS990EZ/NetAssetsOrFundBalancesBOY07734
IRS990EZ/NetAssetsOrFundBalances/EOY07433
IRS990EZ/NetAssetsOrFundBalancesEOY07433
IRS990EZ/OccupancyRentUtilitiesAndMaint055548
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 11976
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 11976
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12Kristow Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Prescott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Prescott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Prescott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode086304
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode186304
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode286303
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation019959
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation115938
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Helaine Searle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1William Searle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Rosie Verigena Brister
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06831
IRS990EZ/OtherAssetsTotal/EOY06831
IRS990EZ/OtherExpensesTotal019582
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Fund Local families with autistic kids
IRS990EZ/PrintingPublicationsPostage0750
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Thrift store to raise funds for medications and therapy for autistic children
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0113853
IRS990EZ/ProgramServiceRevenue0105103
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits037624
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 11976
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Prescott
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode086304
IRS990EZ/TheBooksAreInCareOf/NamePerson0Helaine Searle
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09287712639
IRS990EZ/TotalAssets/BOY07734
IRS990EZ/TotalAssets/EOY07433
IRS990EZ/TotalExpenses0113854
IRS990EZ/TotalProgramServiceExpenses0113853
IRS990EZ/TotalRevenue0113553
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0Codycanorg
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08450
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total017700
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0105103
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year062349
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01375
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0168827
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090186527
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0113553
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year069099
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03875
IRS990ScheduleA/Total509/Total0186527
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0113553
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year069099
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03875
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0186527
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Payroll Service and Fees 5501 Family assistance and Angel Tree 6752 Advertising 194 Pickup and Delivery 1288 Vehicle and Equipment 2831 Insurance 824 Office Supplies and COG 2192
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year Chevy Box Truck 6831 6831
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264257253
ReturnHeader/Filer/Name/BusinessNameLine10CodyCan Inc
ReturnHeader/Filer/NameControl0CODY
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 12169
ReturnHeader/Filer/USAddress/City0Prescott
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086304
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-02-29
ReturnHeader/Officer/Name0Helanine Searle
ReturnHeader/Officer/Phone09287712639
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02012-03-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Darlene Wood CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 North Summit Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Prescott
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode086301
ReturnHeader/Preparer/Name0Darlene Wood CPA
ReturnHeader/Preparer/Phone09287711950
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-12T13:28:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,433
Liabilities
$0
Net assets
$7,433
Revenue
$113,553
Expenses
$113,854
Net income
-$301
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