Civic Intelligence

Co-Occurring Disorders Institute Inc.

990 • Fiscal year 2012 • EIN 72-1587301

Jul 01, 2011 to Jun 30, 2012 • Filed on May 08, 2013

Organization Profilecodi-ak.org

View Organization Page

PO Box 190799645
Siviq Scores

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

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$492,175

Up $58,327 (+13%) from 2011

Net Assets

Up

$391,847

Up $58,648 (+18%) from 2011

Liabilities

Down

$100,328

Down $321 (-0.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,277,156

Up $518,906 (+68%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $433,848Liabilities 2011: $100,649Net Assets 2011: $333,1992011Assets 2012: $492,175Liabilities 2012: $100,328Net Assets 2012: $391,8472012Assets 2013: $529,728Liabilities 2013: $92,941Net Assets 2013: $436,7872013Assets 2014: $153,691Liabilities 2014: $61,518Net Assets 2014: $92,1732014Assets 2015: $240,038Liabilities 2015: $93,360Net Assets 2015: $146,6782015Assets 2016: $371,415Liabilities 2016: $82,179Net Assets 2016: $289,2362016Assets 2017: $401,439Liabilities 2017: $193,745Net Assets 2017: $207,6942017Assets 2018: $421,559Liabilities 2018: $133,482Net Assets 2018: $288,0772018Assets 2019: $579,895Liabilities 2019: $149,530Net Assets 2019: $430,3652019Assets 2020: $769,860Liabilities 2020: $530,493Net Assets 2020: $239,3672020Assets 2021: $686,729Liabilities 2021: $499,413Net Assets 2021: $187,3162021Assets 2022: $592,282Liabilities 2022: $191,730Net Assets 2022: $400,5522022Assets 2023: $1,118,396Liabilities 2023: $943,761Net Assets 2023: $174,6352023Assets 2024: $900,026Liabilities 2024: $723,049Net Assets 2024: $176,9772024

Highlighted filing

2012

Assets$492,175
Liabilities$100,328
Net Assets$391,847
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $758,2502011Expenses 2012: $1,277,1562012Expenses 2013: $1,435,5632013Revenue 2014: $948,433Expenses 2014: $1,293,047Net Income 2014: -$344,6142014Revenue 2015: $1,268,795Expenses 2015: $1,214,290Net Income 2015: $54,5052015Revenue 2016: $1,525,271Expenses 2016: $1,382,713Net Income 2016: $142,5582016Revenue 2017: $1,550,170Expenses 2017: $1,631,712Net Income 2017: -$81,5422017Revenue 2018: $1,911,978Expenses 2018: $1,831,595Net Income 2018: $80,3832018Revenue 2019: $2,354,895Expenses 2019: $2,212,607Net Income 2019: $142,2882019Revenue 2020: $2,366,729Expenses 2020: $2,557,727Net Income 2020: -$190,9982020Revenue 2021: $2,448,431Expenses 2021: $2,500,482Net Income 2021: -$52,0512021Revenue 2022: $2,725,957Expenses 2022: $2,512,721Net Income 2022: $213,2362022Revenue 2023: $2,595,452Expenses 2023: $2,734,477Net Income 2023: -$139,0252023Revenue 2024: $2,212,816Expenses 2024: $2,210,474Net Income 2024: $2,3422024

Highlighted filing

2012

Revenue-
Expenses$1,277,156
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 8, 2013
Return Version
2011v1.5
Gross Receipts
$1,335,804
Mission and Program Overview

Mission

Providing a therapeutic behavioral health clinic and support services to children and their families including prevention services, care coordination, and family programs.

Major Activities

Activity 2
Training and Technical - Provision of training of psychological research based topics to agencies, school and communities by credentialed CODI personnel. These services are performed statewide in Alaska.
Activity 3
Family and Community Support Services - Provision of family outreach, education, and support by trained CODI employees and contract personnel. These services are provided solely on site at CODI.
Filing and Contact Details

Filer

EIN
72-1587301
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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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IRS990ScheduleD/OtherLiabilities/Description1Accrued Vacation
IRS990ScheduleD/OtherRevenues07529
IRS990ScheduleD/RevenueNotRptdF99007529
IRS990ScheduleD/RevenueSubtotal01335804
IRS990ScheduleD/TotalExpenses01277156
IRS990ScheduleD/TotalExpensesPerForm99001277156
IRS990ScheduleD/TotalOfAmounts080990
IRS990ScheduleD/TotalOfBookValueLandBuildings034574
IRS990ScheduleD/TotalRevenue01335804

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$492,175
Liabilities
$100,328
Net assets
$391,847
Revenue
-
Expenses
$1,277,156
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.72$0.18$2.21$2.21$0.00
2023Summary only. Only limited summary data is available for this year.$1.12$0.94$0.17$2.60$2.73$0.14
2022Summary only. Only limited summary data is available for this year.$0.59$0.19$0.40$2.73$2.51$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.50$0.19$2.45$2.50$0.05
2020Summary only. Only limited summary data is available for this year.$0.77$0.53$0.24$2.37$2.56$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.15$0.43$2.35$2.21$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.13$0.29$1.91$1.83$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.19$0.21$1.55$1.63$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.08$0.29$1.53$1.38$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.09$0.15$1.27$1.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$0.95$1.29$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.09$0.44$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.10$0.39$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.10$0.33$0.76