Civic Intelligence

Coda of the Desert

EIN 47-1930397 • 501(c)3 • Palm Desert, CA

Profile

Support group for co-dependents

74281 Erin StreetPalm Desert, CA 92260

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

-3.7%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-39%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$11,290

Down $428 (-3.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Down

$3,651

Down $2,367 (-39%) from 2019

Expenses

Up

$4,079

Up $2,542 (+165%) from 2019

Net Income

Down

-$428

Down $4,909 (-110%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$15K$10K$5.0K$0Assets 2014: $0Net Assets 2014: $02014Assets 2015: $8,789Liabilities 2015: $0Net Assets 2015: $8,7892015Assets 2016: $8,139Liabilities 2016: $0Net Assets 2016: $8,1392016Assets 2017: $6,903Liabilities 2017: $02017Assets 2018: $7,237Liabilities 2018: $02018Assets 2019: $11,718Liabilities 2019: $02019Assets 2020: $11,290Liabilities 2020: $02020

Highlighted filing

2020

Assets$11,290
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$30K$20K$10K$0-$10KRevenue 2014: $694Expenses 2014: $694Net Income 2014: $02014Revenue 2015: $26,229Expenses 2015: $20,515Net Income 2015: $5,7142015Revenue 2016: $3,544Expenses 2016: $4,194Net Income 2016: -$6502016Revenue 2017: $3,034Expenses 2017: $4,270Net Income 2017: -$1,2362017Revenue 2018: $3,412Expenses 2018: $3,078Net Income 2018: $3342018Revenue 2019: $6,018Expenses 2019: $1,537Net Income 2019: $4,4812019Revenue 2020: $3,651Expenses 2020: $4,079Net Income 2020: -$4282020

Highlighted filing

2020

Revenue$3,651
Expenses$4,079
Net Income-$428
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$11,290
Liabilities
$0
Net assets
-
Revenue
$3,651
Expenses
$4,079
Net income
-$428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$11.3$0.00$3.65$4.08$0.43
2019Summary only. Only limited summary data is available for this year.$11.7$0.00$6.02$1.54$4.48
2018Summary only. Only limited summary data is available for this year.$7.24$0.00$3.41$3.08$0.33
2017Summary only. Only limited summary data is available for this year.$6.90$0.00$3.03$4.27$1.24
2016Detailed filing. Detailed filing data is available for this year.$8.14$0.00$8.14$3.54$4.19$0.65
2015Detailed filing. Detailed filing data is available for this year.$8.79$0.00$8.79$26.2$20.5$5.71
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.69$0.69$0.00
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 12, 2017
Return Version
2016v3.0
Gross Receipts
$3,544
Mission and Program Overview

Mission

Support group for co-dependents

Program Services

DescriptionGrantsExpenses
HELP CO-DEPENDENT INDIVIDUALS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERYN MILLERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
CoDA OF THE DESERT
EIN
47-1930397
Address
74281 ERIN STREET, Palm Desert, CA 92260

Signing Officer

Name
Katheryn Miller
Title
Treasurer
Signed
2017-04-12
Discuss with paid preparer
Yes

Preparer

Firm
American Tax Centers
Address
78900 AVENUE 47 STE 112, La Quinta, CA 92253
Preparer
Bryon Bauer Ea
Phone
7607710010
Raw XML Appendix108 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHERYN MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum07608321503
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt074281 ERIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palm Desert
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092260
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08789
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08139
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03544
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-650
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08789
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08139
IRS990EZ/GrossReceiptsAmt03544
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08789
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08139
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08789
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08139
IRS990EZ/OccupancyRentUtltsAndMaintAmt01557
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHERYN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT GROUP FOR CO-DEPENDENTS
IRS990EZ/PrintingPublicationsPostageAmt02137
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP CO-DEPENDENT INDIVIDUALS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04194
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03544
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029773
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt029773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026229
IRS990ScheduleA/Total509Grp/TotalAmt029773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029773
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERYN MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CoDA OF THE DESERT
ReturnHeader/Filer/BusinessNameControlTxt0CODA
ReturnHeader/Filer/EIN0471930397
ReturnHeader/Filer/USAddress/AddressLine1Txt074281 ERIN STREET
ReturnHeader/Filer/USAddress/CityNm0Palm Desert
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092260
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A4511007543BE9F71FC33CB1C37B30AB5BC3666
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A4511007543BE9F71FC33CB1C37B30AB5BC3666
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03097142017105nzmevys
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.104.9.77
ReturnHeader/FilingSecurityInformation/IPDt02017-04-15
ReturnHeader/FilingSecurityInformation/IPTm021:33:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMERICAN TAX CENTERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt078900 AVENUE 47 STE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Quinta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092253
ReturnHeader/PreparerPersonGrp/PhoneNum07607710010
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYON BAUER EA
ReturnHeader/ReturnTs02017-04-14T17:19:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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