Civic Intelligence

Co-Occurring Disorders Institute Inc.

990 • Fiscal year 2013 • EIN 72-1587301

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

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

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

65th percentile

7.6%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$529,728

Up $37,553 (+7.6%) from 2012

Net Assets

Up

$436,787

Up $44,940 (+11%) from 2012

Liabilities

Down

$92,941

Down $7,387 (-7.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,435,563

Up $158,407 (+12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2013

Assets$529,728
Liabilities$92,941
Net Assets$436,787
Open 2013 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

2013

Revenue-
Expenses$1,435,563
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.0
Gross Receipts
$1,480,503
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 Assistance - 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
Raw XML AppendixShowing 400 of 531 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY09363
IRS990/AccountsPayableAccruedExpenses/EOY018612
IRS990/AccountsReceivable/BOY07537
IRS990/AccountsReceivable/EOY060473
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Training and Technical Assistance - Provision of training of psychological research based topics to agencies, school and communities by credentialed CODI personnel. These services are performed statewide in Alaska.
IRS990/Activity2/Expense0260833
IRS990/Activity2/Revenue0387214
IRS990/Activity3/Description0Family 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.
IRS990/Activity3/Expense067360
IRS990/Activity3/Revenue0103200
IRS990/ActivityOrMissionDescription0Providing the most recent researched models and practices to professionals working with mental Health, substance abuse, developmental disabilities and complex behavioral health issues to families and people in the Matanuska-Susitna Borough.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 1907
IRS990/AddressPrincipalOfficerUS/City0Palmer
IRS990/AddressPrincipalOfficerUS/State0AK
IRS990/AddressPrincipalOfficerUS/ZIPCode099645
IRS990/Advertising/ManagementAndGeneral013
IRS990/Advertising/ProgramServices0451
IRS990/Advertising/Total0464
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0103634
IRS990/AllOtherExpenses/ManagementAndGeneral0362
IRS990/AllOtherExpenses/ProgramServices011713
IRS990/AllOtherExpenses/Total012075
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY058
IRS990/CashNonInterestBearing/EOY07
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0152437
IRS990/CompCurrentOfficersDirectors/ProgramServices063301
IRS990/CompCurrentOfficersDirectors/Total0215738
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01117657
IRS990/ContributionsGrantsPriorYear01084177
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY09975
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral04600
IRS990/DepreciationDepletion/Total04600
IRS990/DescribedIn501C30true
IRS990/Description0Children and Youth Services Management - Provision of care coordination, youth/parent/family support, client and system data analysis and reporting. These services are performed primarily in the Mat-Su Borough service area.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0730358
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral0962
IRS990/FeesForServicesAccounting/ProgramServices09868
IRS990/FeesForServicesAccounting/Total010830
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral05926
IRS990/FeesForServicesOther/ProgramServices060751
IRS990/FeesForServicesOther/Total066677
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0Eric Wade
IRS990/Form990PartVIISectionA/NamePerson1Dennis Boyer
IRS990/Form990PartVIISectionA/NamePerson2Karen Ward
IRS990/Form990PartVIISectionA/NamePerson3Diane Demoski
IRS990/Form990PartVIISectionA/NamePerson4Patricia Trish Walter
IRS990/Form990PartVIISectionA/NamePerson5Angela Stein
IRS990/Form990PartVIISectionA/NamePerson6Aaron Clements
IRS990/Form990PartVIISectionA/NamePerson7Judy Cordell
IRS990/Form990PartVIISectionA/NamePerson8Randy K Moss
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation8600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization783550
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8128450
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0President elect
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Sec/Treas
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Interim CEO
IRS990/Form990PartVIISectionA/Title7COO Elect
IRS990/Form990PartVIISectionA/Title8CEO
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01014023
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear01500
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01480503
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral08195
IRS990/InformationTechnology/ProgramServices06149
IRS990/InformationTechnology/Total014344
IRS990/Insurance/ProgramServices05163
IRS990/Insurance/Total05163
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0518
IRS990/InvestmentIncome/ExclusionAmount0518
IRS990/InvestmentIncomePriorYear01500
IRS990/InvestmentIncome/TotalRevenueColumn0518
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec010817
IRS990/LandBuildingsEquipmentBasis040791
IRS990/LandBuildingsEquipmentBasisNet/BOY034574
IRS990/LandBuildingsEquipmentBasisNet/EOY029974
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Providing the most recent researched models and practices to professionals working with mental Health, substance abuse, developmental disabilities and complex behavioral health issues to families and people in the Matanuska-Susitna Borough.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Eric Wade
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0391847
IRS990/NetAssetsOrFundBalancesEOY0436787
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees024
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral09838
IRS990/Occupancy/ProgramServices043765
IRS990/Occupancy/Total053603
IRS990/OfficeExpenses/ManagementAndGeneral098
IRS990/OfficeExpenses/ProgramServices05587
IRS990/OfficeExpenses/Total05685
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral038894
IRS990/OtherEmployeeBenefits/ProgramServices070557
IRS990/OtherEmployeeBenefits/Total0109451
IRS990/OtherExpensePriorYear0394546
IRS990/OtherExpensesCurrentYear0414361
IRS990/OtherExpenses/Description0Stipends
IRS990/OtherExpenses/Description1Miscellaneous
IRS990/OtherExpenses/Description2Equipment
IRS990/OtherExpenses/Description3Supplies
IRS990/OtherExpenses/ManagementAndGeneral01847
IRS990/OtherExpenses/ManagementAndGeneral1270
IRS990/OtherExpenses/ManagementAndGeneral250
IRS990/OtherExpenses/ManagementAndGeneral31830
IRS990/OtherExpenses/ProgramServices03703
IRS990/OtherExpenses/ProgramServices19046
IRS990/OtherExpenses/ProgramServices219395
IRS990/OtherExpenses/ProgramServices3104825
IRS990/OtherExpenses/Total05550
IRS990/OtherExpenses/Total19316
IRS990/OtherExpenses/Total219445
IRS990/OtherExpenses/Total3106655
IRS990/OtherLiabilities/BOY080990
IRS990/OtherLiabilities/EOY074329
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear010111
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome010111
IRS990/OtherRevenueMisc/TotalRevenueColumn010111
IRS990/OtherRevenuePriorYear016589
IRS990/OtherSalariesAndWages/ManagementAndGeneral0121917
IRS990/OtherSalariesAndWages/ProgramServices0493996
IRS990/OtherSalariesAndWages/Total0615913
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral026662
IRS990/PayrollTaxes/ProgramServices053438
IRS990/PayrollTaxes/Total080100
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY0233946
IRS990/PledgesAndGrantsReceivable/EOY0224724
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY010280
IRS990/PrepaidExpensesDeferredCharges/EOY07273
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0352217
IRS990/ProgramServiceRevenue/Description0Contract Services
IRS990/ProgramServiceRevenuePriorYear0233538
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0352217
IRS990/ProgramServiceRevenue/TotalRevenueColumn0352217
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses044940
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0939823
IRS990/RevenuesLessExpensesCY044940
IRS990/RevenuesLessExpensesPriorYear058648
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01021202
IRS990/SalariesEtcPriorYear0881110
IRS990/SavingsAndTempCashInvestments/BOY0205780
IRS990/SavingsAndTempCashInvestments/EOY0207277
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01117657
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01084177
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0760521
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0564687
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0492870
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04019912
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0518
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01500
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02511
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02843
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02327
IRS990ScheduleA/GrossInvestmentIncome509/Total09699
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0352217
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0233538
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years077000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years012507
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years037860
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0713122
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0518
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01500
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02511
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02843
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02327
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09699
IRS990ScheduleA/InvestmentIncomePercentage00.00200
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear010111
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year016589
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years046
IRS990ScheduleA/OtherIncome509/Total026746
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99260
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00290
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99240
IRS990ScheduleA/PublicSupportTotal50904733034
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01469874
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01317715
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0837521
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0577194
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0530730
IRS990ScheduleA/Total509/Total04733034
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01480503
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01335804
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0840078
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0580037
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0533057
IRS990ScheduleA/TotalSupportTotal/Total04769479
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue014203
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis014203
IRS990ScheduleD/ExpensesNotRptdF99002471
IRS990ScheduleD/ExpensesSubtotal01435563
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Net assets released from restrictions $2471
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Net assets released from restrictions $2471
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2CODI is a nonprofit corporation exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code.Although CODI is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. CODI had no income derived from unrelated business activities as of June 30, 2013 or 2012.CODI classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2013 and 2012, there are no accrued interest or penalties. As of June 30, 2013 and 2012 there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. CODI files tax returns in the U.S. Federal Jurisdiction and the State of Alaska. As of 2013, the tax years that remain subject to examination begins with 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 2d

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$529,728
Liabilities
$92,941
Net assets
$436,787
Revenue
-
Expenses
$1,435,563
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