Civic Intelligence

Coda Resource Publishing Inc

990 • Fiscal year 2015 • EIN 75-2568351

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 07, 2016

Organization ProfileWWW.COREPUBLICATIONS.ORG
P O Box 1004Denver, NC 28037

(704) 489-8864

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-5.1%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$483,202

Up $53,945 (+13%) from 2014

Net Assets

Up

$475,930

Up $54,679 (+13%) from 2014

Liabilities

Down

$7,272

Down $734 (-9.2%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin75th percentile

Revenue

Down

$294,572

Down $15,772 (-5.1%) from 2014

Expenses

Down

$239,893

Down $35,564 (-13%) from 2014

Net Income

Up

$54,679

Up $19,792 (+57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $329,105Liabilities 2011: $7,375Net Assets 2011: $321,7302011Assets 2012: $390,660Liabilities 2012: $20,222Net Assets 2012: $370,4382012Assets 2013: $392,869Liabilities 2013: $6,505Net Assets 2013: $386,3642013Assets 2014: $429,257Liabilities 2014: $8,006Net Assets 2014: $421,2512014Assets 2015: $483,202Liabilities 2015: $7,272Net Assets 2015: $475,9302015Assets 2016: $521,502Liabilities 2016: $5,893Net Assets 2016: $515,6092016Assets 2017: $515,378Liabilities 2017: $8,035Net Assets 2017: $507,3432017Assets 2018: $651,505Liabilities 2018: $10,921Net Assets 2018: $640,5842018Assets 2019: $482,926Liabilities 2019: $13,386Net Assets 2019: $469,5402019Assets 2020: $521,909Liabilities 2020: $15,916Net Assets 2020: $505,9932020Assets 2021: $580,949Liabilities 2021: $29,386Net Assets 2021: $551,5632021Assets 2022: $614,690Liabilities 2022: $1,316Net Assets 2022: $613,3742022Assets 2023: $657,217Liabilities 2023: -$14,712Net Assets 2023: $671,9292023Assets 2024: $740,705Liabilities 2024: $26,299Net Assets 2024: $714,4062024

Highlighted filing

2015

Assets$483,202
Liabilities$7,272
Net Assets$475,930
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $262,285Expenses 2011: $195,598Net Income 2011: $66,6872011Revenue 2012: $283,832Expenses 2012: $235,124Net Income 2012: $48,7082012Revenue 2013: $279,944Expenses 2013: $264,018Net Income 2013: $15,9262013Revenue 2014: $310,344Expenses 2014: $275,457Net Income 2014: $34,8872014Revenue 2015: $294,572Expenses 2015: $239,893Net Income 2015: $54,6792015Revenue 2016: $274,703Expenses 2016: $235,024Net Income 2016: $39,6792016Revenue 2017: $286,216Expenses 2017: $294,482Net Income 2017: -$8,2662017Revenue 2018: $482,750Expenses 2018: $349,509Net Income 2018: $133,2412018Revenue 2019: $190,258Expenses 2019: $353,320Net Income 2019: -$163,0622019Revenue 2020: $311,991Expenses 2020: $275,538Net Income 2020: $36,4532020Revenue 2021: $346,283Expenses 2021: $300,713Net Income 2021: $45,5702021Revenue 2022: $386,429Expenses 2022: $324,618Net Income 2022: $61,8112022Revenue 2023: $398,135Expenses 2023: $339,580Net Income 2023: $58,5552023Revenue 2024: $422,138Expenses 2024: $379,661Net Income 2024: $42,4772024

Highlighted filing

2015

Revenue$294,572
Expenses$239,893
Net Income$54,679
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 7, 2016
Return Version
2015v2.1
Gross Receipts
$370,391
Mission and Program Overview

Mission

Distribute codependent educational materials

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$421,251$475,930▲ $54,679
Savings and Temporary Cash Investments$278,351$366,997▲ $88,646
Inventories for Sale or Use$132,913$97,351▼ $35,562
Accounts Receivable$4,091$8,824▲ $4,733
Cash and Non-Interest-Bearing Accounts$10,580$7,237▼ $3,343
Land, Buildings, and Equipment, Net$1,473$944▼ $529
Total Assets$429,257$483,202▲ $53,945
Other Assets Total$1,849$1,849→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,006$7,272▼ $734
Total Liabilities$8,006$7,272▼ $734
Net Assets / Fund Balance
Total Net Assets Fund Balance$421,251$475,930▲ $54,679
Total Liabilities and Net Assets / Fund Balance$429,257$483,202▲ $53,945

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$944$14,116-
Other Assets Org$1,849--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Della BarnettPresident
David LewallenVice President
Dagmar MacqueenSecretary
Barbara DelantoniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$358
Other Revenue
$294,214
Change in Net Assets
$54,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,884
Grants and Similar Amounts Paid$98,009
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$98,009--$98,009
Other Expenses$32,479$6,655-$32,479
Occupancy$15,297--$15,297
All Other Expenses$924$10,293-$11,217
Conferences and Meetings-$10,533-$10,533
Fees for Services Accounting-$4,400-$4,400
Insurance-$718-$718
Depreciation Depletion-$529-$529
Office Expenses-$456-$456
Total Functional Expenses$196,951$42,942$0$239,893
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Codependents Anonymous Inc-501c-3Purpose Funding-
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Treasurer reviews and presents as agreed to accounting.”

Governing documents etc available to public Part VI line 19

“All documents available upon request”

Filing and Contact Details

Filer

Filer Name
Coda Resource Publishing Inc
EIN
75-2568351
Address
P O BOX 1004, DENVER, NC 28037

Signing Officer

Name
Barbara Delantoni
Title
Treasurer
Phone
7044898864
Signed
2016-06-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Della Barnett
Formed
1994
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Gibson and Gibson Inc
Address
4662 N HWY 16, DENVER, NC 28037
Preparer
Benjamin G Gibson
Phone
7044898864
Raw XML Appendix343 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08006
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07272
IRS990/AccountsReceivableGrp/BOYAmt04091
IRS990/AccountsReceivableGrp/EOYAmt08824
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DISTRIBUTE CODEPENDENT EDUCATIONAL MATERIALS
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010293
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0924
IRS990/AllOtherExpensesGrp/TotalAmt011217
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BARBARA DELANTONI
IRS990/BooksInCareOfDetail/PhoneNum07044898864
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1004
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028037
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010580
IRS990/CashNonInterestBearingGrp/EOYAmt07237
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010533
IRS990/ConferencesMeetingsGrp/TotalAmt010533
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt075819
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt098009
IRS990/CYInvestmentIncomeAmt0358
IRS990/CYOtherExpensesAmt0141884
IRS990/CYOtherRevenueAmt0294214
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt054679
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0239893
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0294572
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0529
IRS990/DepreciationDepletionGrp/TotalAmt0529
IRS990/Desc0PAID DIRECT EXPENSES FOR DELIVERY OF CODEPENDENT EDUCATIONAL MATERIALS TO RECOVERING INDIVIDUALS AND TO ORGANIZATIONS DEVOTED TO HELPING RECOVERING INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt098942
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04400
IRS990/FeesForServicesAccountingGrp/TotalAmt04400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DELLA BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID LEWALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA DELANTONI
IRS990/Form990PartVIISectionAGrp/PersonNm3DAGMAR MACQUEEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt098009
IRS990/GrantsToDomesticOrgsGrp/TotalAmt098009
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0370391
IRS990/GrossSalesOfInventoryAmt0370033
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0718
IRS990/InsuranceGrp/TotalAmt0718
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0132913
IRS990/InventoriesForSaleOrUseGrp/EOYAmt097351
IRS990/InvestmentIncomeGrp/ExclusionAmt0358
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0358
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0944
IRS990/LandBldgEquipCostOrOtherBssAmt015060
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DISTRIBUTE CODEPENDENT EDUCATIONAL MATERIALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0421251
IRS990/NetAssetsOrFundBalancesEOYAmt0475930
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0294214
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0294214
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015297
IRS990/OccupancyGrp/TotalAmt015297
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0456
IRS990/OfficeExpensesGrp/TotalAmt0456
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01849
IRS990/OtherAssetsTotalGrp/EOYAmt01849
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3SHIPPING COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16655
IRS990/OtherExpensesGrp/ProgramServicesAmt050242
IRS990/OtherExpensesGrp/ProgramServicesAmt132479
IRS990/OtherExpensesGrp/TotalAmt09358
IRS990/OtherExpensesGrp/TotalAmt16655
IRS990/OtherExpensesGrp/TotalAmt250242
IRS990/OtherExpensesGrp/TotalAmt332479
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DELLA BARNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLISHED AND DISTRIBUTED CODEPENDENT ANONYMOUS MATERIALS AT A GROSS MARGIN THAT ALLOWED 30% OF GROSS SALES TO BE DONATED TO CODEPENDENTS ANONYMOUS, INC. ( A 501C-3 ORGANIZATION ) DEVOTED TO HELPING RECOVERING CODEPENDENT INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098009
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0103850
IRS990/PYInvestmentIncomeAmt0371
IRS990/PYOtherExpensesAmt0171607
IRS990/PYOtherRevenueAmt0309973
IRS990/PYRevenuesLessExpensesAmt034887
IRS990/PYTotalExpensesAmt0275457
IRS990/PYTotalRevenueAmt0310344
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054679
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0421251
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0475930
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0366997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0370033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0397252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0356158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0359000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0314464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01796907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01698
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01811907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0370033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0397252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0356158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0359000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0329464
IRS990ScheduleA/Total509Grp/TotalAmt01811907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0370391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0397623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0356469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0359404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0329718
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01813605
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014116
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015060
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01849
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0944
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01849
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C-3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PURPOSE FUNDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CODEPENDENTS ANONYMOUS INC
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE VERY RARE. FULL BOARD ACTION IS REQUIRED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS AND PRESENTS AS AGREED TO ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0429257
IRS990/TotalAssetsEOYAmt0483202
IRS990/TotalAssetsGrp/BOYAmt0429257
IRS990/TotalAssetsGrp/EOYAmt0483202
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196951
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08006
IRS990/TotalLiabilitiesEOYAmt07272
IRS990/TotalLiabilitiesGrp/BOYAmt08006
IRS990/TotalLiabilitiesGrp/EOYAmt07272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0421251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0475930
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0196951
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0358
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0294214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294572
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0429257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0483202
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA DELANTONI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07044898864
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CODA RESOURCE PUBLISHING INC
ReturnHeader/Filer/BusinessNameControlTxt0CODA
ReturnHeader/Filer/EIN0752568351
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1004
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561621393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gibson and Gibson Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04662 N HWY 16
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028037
ReturnHeader/PreparerPersonGrp/PhoneNum07044898864
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Benjamin G Gibson
ReturnHeader/ReturnTs02016-06-13T11:27:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,202
Liabilities
$7,272
Net assets
$475,930
Revenue
$294,572
Expenses
$239,893
Net income
$54,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.41$0.26$7.14$4.22$3.80$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.15$6.72$3.98$3.40$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.01$6.13$3.86$3.25$0.62
2021Detailed filing. Detailed filing data is available for this year.$5.81$0.29$5.52$3.46$3.01$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.16$5.06$3.12$2.76$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.83$0.13$4.70$1.90$3.53$1.63
2018Detailed filing. Detailed filing data is available for this year.$6.52$0.11$6.41$4.83$3.50$1.33
2017Detailed filing. Detailed filing data is available for this year.$5.15$0.08$5.07$2.86$2.94$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.22$0.06$5.16$2.75$2.35$0.40
2015Detailed filing. Detailed filing data is available for this year.$4.83$0.07$4.76$2.95$2.40$0.55
2014Summary only. Only limited summary data is available for this year.$4.29$0.08$4.21$3.10$2.75$0.35
2013Summary only. Only limited summary data is available for this year.$3.93$0.07$3.86$2.80$2.64$0.16
2012Summary only. Only limited summary data is available for this year.$3.91$0.20$3.70$2.84$2.35$0.49
2011Summary only. Only limited summary data is available for this year.$3.29$0.07$3.22$2.62$1.96$0.67