Civic Intelligence

Coda Resource Publishing Inc

990 • Fiscal year 2016 • EIN 75-2568351

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-6.7%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$521,502

Up $38,300 (+7.9%) from 2015

Net Assets

Up

$515,609

Up $39,679 (+8.3%) from 2015

Liabilities

Down

$5,893

Down $1,379 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin73rd percentile

Revenue

Down

$274,703

Down $19,869 (-6.7%) from 2015

Expenses

Down

$235,024

Down $4,869 (-2.0%) from 2015

Net Income

Down

$39,679

Down $15,000 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$521,502
Liabilities$5,893
Net Assets$515,609
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$274,703
Expenses$235,024
Net Income$39,679
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$350,930
Mission and Program Overview

Mission

Distribute codependent educational materials

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$475,930$515,609▲ $39,679
Savings and Temporary Cash Investments$366,997$339,344▼ $27,653
Inventories for Sale or Use$97,351$175,868▲ $78,517
Accounts Receivable$8,824$2,583▼ $6,241
Cash and Non-Interest-Bearing Accounts$7,237$1,205▼ $6,032
Land, Buildings, and Equipment, Net$944$653▼ $291
Total Assets$483,202$521,502▲ $38,300
Other Assets Total$1,849$1,849→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,272$5,893▼ $1,379
Total Liabilities$7,272$5,893▼ $1,379
Net Assets / Fund Balance
Total Net Assets Fund Balance$475,930$515,609▲ $39,679
Total Liabilities and Net Assets / Fund Balance$483,202$521,502▲ $38,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$653$14,407-
Other Assets Org$1,849--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dagmar MacqueenPresident
David LewallenVice President
Marcy ValleSecretary
Barbara DelantoniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$275
Other Revenue
$274,428
Change in Net Assets
$39,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,163
Grants and Similar Amounts Paid$89,861
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$89,861--$89,861
Other Expenses$30,268$6,000-$30,268
Conferences and Meetings-$15,318-$15,318
All Other Expenses$202$14,886-$15,088
Occupancy$14,877--$14,877
Fees for Services Accounting-$4,450-$4,450
Insurance-$2,146-$2,146
Office Expenses-$593-$593
Depreciation Depletion-$291-$291
Total Functional Expenses$182,045$52,979$0$235,024
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
2017-05-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Dagmar Macqueen
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
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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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IRS990/TotalAssetsBOYAmt0483202
IRS990/TotalAssetsEOYAmt0521502
IRS990/TotalAssetsGrp/BOYAmt0483202
IRS990/TotalAssetsGrp/EOYAmt0521502
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052979
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182045
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07272
IRS990/TotalLiabilitiesEOYAmt05893
IRS990/TotalLiabilitiesGrp/BOYAmt07272
IRS990/TotalLiabilitiesGrp/EOYAmt05893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0475930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0515609
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0182045
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274703
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274703
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0483202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0521502
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA DELANTONI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07044898864
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06A239B0AB39714F9B04867E787871430316C33CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A239B0AB39714F9B04867E787871430316C33CA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId056901920171561rq1u3g
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.177.233.26
ReturnHeader/FilingSecurityInformation/IPDt02017-06-05
ReturnHeader/FilingSecurityInformation/IPTm012:19:38
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/PreparationDt02017-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Benjamin G Gibson
ReturnHeader/ReturnTs02017-06-05T12:15:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,502
Liabilities
$5,893
Net assets
$515,609
Revenue
$274,703
Expenses
$235,024
Net income
$39,679
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits