Civic Intelligence

Codec Inc.

990 • Fiscal year 2013 • EIN 59-2110238

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

1223 SW 4th Street 2nd Floor33135

(305) 642-3634

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$106,211

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 67.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

191%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$360,951

Down $6,111 (-1.7%) from 2012

Net Assets

Up

$352,261

Up $62,913 (+22%) from 2012

Liabilities

Down

$8,690

Down $69,024 (-89%) from 2012

Revenue

Up

$157,339

Up $103,197 (+191%) from 2012

Expenses

Down

$48,732

Down $14,669 (-23%) from 2012

Net Income

Up

$108,607

Up $117,866 (+1273%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $759,890Liabilities 2010: $385,852Net Assets 2010: $374,0382010Assets 2011: $434,613Liabilities 2011: $136,006Net Assets 2011: $298,6072011Assets 2012: $367,062Liabilities 2012: $77,714Net Assets 2012: $289,3482012Assets 2013: $360,951Liabilities 2013: $8,690Net Assets 2013: $352,2612013Assets 2014: $310,782Liabilities 2014: $9,088Net Assets 2014: $301,6942014Assets 2015: $257,805Liabilities 2015: $9,163Net Assets 2015: $248,6422015Assets 2016: $256,802Liabilities 2016: $10,506Net Assets 2016: $246,2962016Assets 2017: $253,339Liabilities 2017: $10,506Net Assets 2017: $242,8332017Assets 2018: $241,556Liabilities 2018: $10,506Net Assets 2018: $231,0502018Assets 2019: $236,823Liabilities 2019: $10,506Net Assets 2019: $226,3172019Assets 2020: $235,243Liabilities 2020: $10,506Net Assets 2020: $224,7372020Assets 2021: $235,243Liabilities 2021: $10,506Net Assets 2021: $224,7372021Assets 2022: $221,543Liabilities 2022: $10,506Net Assets 2022: $211,0372022Assets 2023: $221,543Liabilities 2023: $10,506Net Assets 2023: $211,0372023Assets 2024: $221,543Liabilities 2024: $10,506Net Assets 2024: $211,0372024

Highlighted filing

2013

Assets$360,951
Liabilities$8,690
Net Assets$352,261

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $42,8112010Revenue 2011: $0Expenses 2011: $69,060Net Income 2011: -$69,0602011Revenue 2012: $54,142Expenses 2012: $63,401Net Income 2012: -$9,2592012Revenue 2013: $157,339Expenses 2013: $48,732Net Income 2013: $108,6072013Revenue 2014: $4,663Expenses 2014: $55,257Net Income 2014: -$50,5942014Revenue 2015: $104,000Expenses 2015: $156,470Net Income 2015: -$52,4702015Revenue 2016: $1,000Expenses 2016: $3,346Net Income 2016: -$2,3462016Revenue 2017: $0Expenses 2017: $3,463Net Income 2017: -$3,4632017Revenue 2018: $0Expenses 2018: $11,783Net Income 2018: -$11,7832018Revenue 2019: $0Expenses 2019: $4,733Net Income 2019: -$4,7332019Revenue 2020: $0Expenses 2020: $1,580Net Income 2020: -$1,5802020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $13,700Net Income 2022: -$13,7002022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2013

Revenue$157,339
Expenses$48,732
Net Income$108,607
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$157,339
Mission and Program Overview

Mission

Engage in housing and economic development to provide affordable housing to the elderly persons.

To provide housing and economic development to the elderly & handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$279,384$260,351▼ $19,033
Cash and Non-Interest-Bearing Accounts$86,569$100,600▲ $14,031
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$365,953$360,951▼ $5,002
Liabilities
Accounts Payable and Accrued Expenses$76,006$0▼ $76,006
Other Liabilities$1,675$8,690▲ $7,015
Total Liabilities$77,681$8,690▼ $68,991
Net Assets / Fund Balance
Unrestricted Net Assets$288,272$352,261▲ $63,989
Total Net Assets Fund Balance$288,272$352,261▲ $63,989
Total Liabilities and Net Assets / Fund Balance$365,953$360,951▼ $5,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,403$10,403
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Guarione M DiazDirector/presidentPT$106,211$106,211
Cristina SantanaDirector/secretaryPT$75,841$75,841
Andres PazosDirector/executive Vice PresidentPT$55,232$55,232

Board Members and Trustees

NameTitle
Sergio MasvidalDirector/chairman
Agustin G De Goytisolo JrDirector
Asela PuentesDirector
Graciela GonzalezDirector
Maria a AcostaDirector
Raquel C SwitzerDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$157,023
Investment Income
$316
Other Revenue
$0
Change in Net Assets
$108,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,083
Other Expenses$11,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,800--$33,800
Fees for Services Accounting$5,750--$5,750
Payroll Taxes$2,586--$2,586
Other Employee Benefits$697--$697
Office Expenses$108--$108
Other Expenses$1,654$70-$70
Interest$13--$13
Total Functional Expenses$48,208$524$0$48,732
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$5,506
Payroll Liabilities$3,184
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A copy was received from the entities independent accountants and all board members reviewed at a meeting before sign and mail it.

Form 990, Part VI, Section C, Line 19

By written request, the required information will be provided

Filing and Contact Details

Filer

EIN
59-2110238
Phone
3056423634

Signing Officer

Name
Guarione M Diaz
Title
President
Phone
3056423634
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guarione M Diaz
Formed
1981
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
9

Preparer

Preparer
Eduard a Baltar
Phone
3053730123
Supplemental Narrative

Additional Explanations

Form 990, Item B

The organization noticed that some of the accounts needed adjustment.

Raw XML AppendixShowing 400 of 618 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION NOTICED THAT SOME OF THE ACCOUNTS NEEDED ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY WAS RECEIVED FROM THE ENTITIES INDEPENDENT ACCOUNTANTS AND ALL BOARD MEMBERS REVIEWED AT A MEETING BEFORE SIGN AND MAIL IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY WRITTEN REQUEST, THE REQUIRED INFORMATION WILL BE PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, ITEM B
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.11$2.11$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.11$2.11$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.11$2.11$0.00$0.14$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.11$2.25$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.11$2.25$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.11$2.26$0.00$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.11$2.31$0.00$0.12$0.12
2017Summary only. Only limited summary data is available for this year.$2.53$0.11$2.43$0.00$0.03$0.03
2016Summary only. Only limited summary data is available for this year.$2.57$0.11$2.46$0.01$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.09$2.49$1.04$1.56$0.52
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.09$3.02$0.05$0.55$0.51
2013Detailed filing. Detailed filing data is available for this year.$3.61$0.09$3.52$1.57$0.49$1.09
2012Summary only. Only limited summary data is available for this year.$3.67$0.78$2.89$0.54$0.63$0.09
2011Summary only. Only limited summary data is available for this year.$4.35$1.36$2.99$0.00$0.69$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$3.86$3.74$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits