Civic Intelligence

Codycan Inc

990EZ • Fiscal year 2012 • EIN 26-4257253

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization Profile
PO Box 1216986304-2169
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

27th percentile

-8.1%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2012 filings • 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

Net Assets

Down

$1,670

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th 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

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2012

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

Operations Trend

Revenue Growth13th percentile

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

2012

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

Filings

Displayed 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