Civic Intelligence

Codys Canteen Inc

990EZ • Fiscal year 2012 • EIN 30-0471871

Jan 01, 2012 to Dec 31, 2012 • Filed on May 21, 2013

Organization ProfileWWW.CODYSCANTEEN.ORG
1639 N River Road60102
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

45th percentile

0.6%

Higher net margin than 45% 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

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,458

Up $36 (+1.1%) from 2011

Net Assets

Up

$3,458

Up $36 (+1.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$5,824

Up $915 (+19%) from 2011

Expenses

Up

$5,788

Up $612 (+12%) from 2011

Net Income

Up

$36

Up $303 (+113%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $3,422Net Assets 2011: $3,4222011Assets 2012: $3,458Net Assets 2012: $3,4582012Assets 2013: $3,547Net Assets 2013: $3,5472013Assets 2014: $4,375Net Assets 2014: $4,3752014Assets 2015: $3,562Net Assets 2015: $3,5622015

Highlighted filing

2012

Assets$3,458
Liabilities-
Net Assets$3,458
Open 2012 Filing

Operations Trend

Revenue Growth71st percentile

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

$10K$5.0K$0-$5.0KRevenue 2011: $4,909Expenses 2011: $5,176Net Income 2011: -$2672011Revenue 2012: $5,824Expenses 2012: $5,788Net Income 2012: $362012Revenue 2013: $4,946Expenses 2013: $4,857Net Income 2013: $892013Revenue 2014: $7,079Expenses 2014: $6,251Net Income 2014: $8282014Revenue 2015: $8,725Expenses 2015: $9,538Net Income 2015: -$8132015

Highlighted filing

2012

Revenue$5,824
Expenses$5,788
Net Income$36
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 21, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To help terminally ill children in the Fox Lake and surrounding communities in Illinois.

Filing and Contact Details

Filer

EIN
30-0471871
Raw XML Appendix152 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
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IRS990EZ/CashSavingsAndInvestments/BOY03422
IRS990EZ/CashSavingsAndInvestments/EOY03458
IRS990EZ/ContributionsGiftsGrantsEtc0428
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear036
IRS990EZ/FeesAndOthPymtToIndContractors0310
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome08211
IRS990EZ/GrantsAndSimilarAmountsPaid04000
IRS990EZ/GrossReceipts08639
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY03422
IRS990EZ/NetAssetsOrFundBalancesBOY03422
IRS990EZ/NetAssetsOrFundBalances/EOY03458
IRS990EZ/NetAssetsOrFundBalancesEOY03458
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BO SWAYZE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CYNTHIA IRWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONALD OTWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALLEN BRENT STURGES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0713
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To help terminally ill children in the Fox Lake and surrounding communities in Illinois.
IRS990EZ/PrintingPublicationsPostage0765
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Toy Drive to assist in making sure that children with illness have gifts for Christmas
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Donated $200 to the Chris Borg Fund to assist with the needs of Chris a 12 year old boy with Hodgkin's Lymphoma.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Donated $200 to Layla Alexis Charity to assist with medical and other needs of Layla Alexis, a child with Neuroblastoma.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Donated $100 to Gigi's Playhouse to assist in the awareness and research of Down Syndrome children in the Fox Lake area.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Donated $3,500 to Advocate Childrens Hospital to assist in alleviating stress and anxiety by providing extra emotional and physical support to those children and adolescents that need help getting through this challenging time.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0427
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1200
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2200
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations3100
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations43500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0200
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1200
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2100
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses33500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02815
IRS990EZ/SpecialEventsNetIncomeLoss05396
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101639 N RIVER ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALGONQUIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060102
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALLEN B STURGES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08473702291
IRS990EZ/TotalAssets/BOY03422
IRS990EZ/TotalAssets/EOY03458
IRS990EZ/TotalExpenses05788
IRS990EZ/TotalProgramServiceExpenses04427
IRS990EZ/TotalRevenue05824
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CODYSCANTEEN.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08639
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07185
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011756
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013006
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years018825
IRS990ScheduleA/GiftsGrantsContribReceived170/Total059411
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170059411
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear08639
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07185
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years011756
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years013006
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years018825
IRS990ScheduleA/Total170/Total059411
IRS990ScheduleA/TotalSupport059411
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0TOY PURCHASES $427
IRS990ScheduleO/GeneralExplanation/Explanation1Information Technology $80
IRS990ScheduleO/GeneralExplanation/Explanation2Office Expenses $206
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0300471871
ReturnHeader/Filer/Name/BusinessNameLine10CODYS CANTEEN INC
ReturnHeader/Filer/NameControl0CODY
ReturnHeader/Filer/Phone08473702291
ReturnHeader/Filer/USAddress/AddressLine101639 N RIVER ROAD
ReturnHeader/Filer/USAddress/City0ALGONQUIN
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060102
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-21
ReturnHeader/Officer/Name0ALLEN BRENT STURGES
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KNUTTE & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107900 S CASS AVE STE 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DARIEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0605615066
ReturnHeader/Preparer/Name0JOSEPH KNUTTE CPA
ReturnHeader/Preparer/Phone06309603317
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-21T14:14:52-07:00

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
$3,458
Liabilities
-
Net assets
$3,458
Revenue
$5,824
Expenses
$5,788
Net income
$36
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3,562$3,562$8,725$9,538$813
2014Detailed filing. Detailed filing data is available for this year.$4,375$4,375$7,079$6,251$828
2013Detailed filing. Detailed filing data is available for this year.$3,547$3,547$4,946$4,857$89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,458$3,458$5,824$5,788$36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,422$3,422$4,909$5,176$267