Civic Intelligence

Center for Digital Archaeology

990EZ • Fiscal year 2017 • EIN 27-5391433

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilecodifi.org
555 Northgate DriveSan Rafael, CA 94903

(415) 326-3243

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $19,599 (-100%) from 2016

Net Assets

Up

$0

Up $44,192 (+100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $150,256 (-100%) from 2016

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2012: $43,848Liabilities 2012: $0Net Assets 2012: $43,8482012Assets 2013: $60,227Liabilities 2013: $22,667Net Assets 2013: $37,5602013Assets 2014: $89,279Liabilities 2014: $107,322Net Assets 2014: -$18,0432014Assets 2015: $22,752Liabilities 2015: $78,191Net Assets 2015: -$55,4392015Assets 2016: $19,599Liabilities 2016: $63,791Net Assets 2016: -$44,1922016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $349,6432012Revenue 2013: $411,209Expenses 2013: $417,497Net Income 2013: -$6,2882013Revenue 2014: $690,709Expenses 2014: $746,312Net Income 2014: -$55,6032014Revenue 2015: $496,474Expenses 2015: $543,739Net Income 2015: -$47,2652015Revenue 2016: $150,256Expenses 2016: $118,827Net Income 2016: $31,4292016Revenue 2017: $02017

Highlighted filing

2017

Revenue$0
Expenses-
Net Income-
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Mission and Program Overview

Mission

The center for digital archaeology (coda) aims to empower archaeologists, technologists and educators by driving the adoption and development of digital heritage solutions, emphasizing the practical, the doable, and the achievable for practioners of our field with as little reliance on technology specialists as possible.

Program Services

DescriptionGrantsExpenses
We work with archaeologists to go paperless and adopt tools to workflows that save time, paper, and money in the field and in post-processing. We do this by using Codifi, an archaeological data and media management solution that integrates data and media generated by excavation and survey into one digital database. Codifi was developed as a collaboration between CoDA and Codifi, Inc. in more than three years of development led by Chief Technology Officer Michael Ashley, with a team of five high level professional developers, data architects, and UI designers. After two years of testing by over 40 professional archaeologists, in 6 different projects, over 18 field seasons, Codifi is now ready to help all archaeology professionals. Codifi replaces and augments paper based recording and rapidly accelerates data entry while providing a solid born-archival workflow for documents, images, video and geo-spatial information.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth TringhamPresidentPT$0--
Margaret ConkeySecretaryPT$0--
Cinzia PerlingeriExecutive DirectorFT$0--
Michael AshleyDirectorFT$0--
Timothy GillDirectorPT$0--
Michael JenningsDirector-$0--
Robin HarperDirector-$0--
Filing and Contact Details

Filer

Filer Name
Center for Digital Archaeology
EIN
27-5391433
Phone
4153263243
Address
555 Northgate Drive, San Rafael, CA 94903

Signing Officer

Name
Cinzia Perlingeri
Title
Secretary
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Additional Explanations

Other Assets.1005

“Accounts Receivable - Beginning $7555 Accounts Receivable - Ending $0”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $1000 Pledges and Grants Receivable - Ending $0”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $4268 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $64299 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“- Beginning $0 - Ending $0”

Raw XML Appendix167 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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IRS990EZ/OtherChangesInNetAssetsAmt044192
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounts Receivable - Beginning $7555 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pledges and Grants Receivable - Beginning $1000 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prepaid Expenses and Deferred Charges - Beginning $4268 Prepaid Expenses and Deferred Charges - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5- Beginning $0 - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/EIN0275391433
ReturnHeader/Filer/PhoneNum04153263243
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075421256
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ReturnHeader/ReturnTs02018-11-15T09:13:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.64$0.44$1.50$1.19$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.78$0.55$4.96$5.44$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.89$1.07$0.18$6.91$7.46$0.56
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.23$0.38$4.11$4.17$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$3.50