Civic Intelligence

Coda Resource Publishing Inc

990 • Fiscal year 2018 • EIN 75-2568351

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 10, 2019

Organization ProfileWWW.COREPUBLICATIONS.ORG
74 W CochranSimi Valley, CA 93065

(805) 297-8114

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$651,505

Up $136,127 (+26%) from 2017

Net Assets

Up

$640,584

Up $133,241 (+26%) from 2017

Liabilities

Up

$10,921

Up $2,886 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin83rd percentile

Revenue

Up

$482,750

Up $196,534 (+69%) from 2017

Expenses

Up

$349,509

Up $55,027 (+19%) from 2017

Net Income

Up

$133,241

Up $141,507 (+1712%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$651,505
Liabilities$10,921
Net Assets$640,584
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$482,750
Expenses$349,509
Net Income$133,241
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 10, 2019
Return Version
2018v3.1
Gross Receipts
$221,276
Mission and Program Overview

Mission

Distribute codependent educational materials

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$156,071$362,511▲ $206,440
Cash and Non-Interest-Bearing Accounts$3,728$199,315▲ $195,587
Savings and Temporary Cash Investments$347,233$78,602▼ $268,631
Accounts Receivable$6,135$3,333▼ $2,802
Land, Buildings, and Equipment, Net$362$362→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$515,378$651,505▲ $136,127
Other Assets Total$1,849$7,382▲ $5,533
Liabilities
Accounts Payable and Accrued Expenses$8,035$10,921▲ $2,886
Total Liabilities$8,035$10,921▲ $2,886
Net Assets / Fund Balance
Unrestricted Net Assets$507,343$640,584▲ $133,241
Total Net Assets Fund Balance$507,343$640,584▲ $133,241
Total Liabilities and Net Assets / Fund Balance$515,378$651,505▲ $136,127

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$362$14,698$15,060
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dagmar MacQueenPresident
Gerald BlackwellVice President
Adeline MoneymakerSecretary
Barbara DelantoniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$144
Other Revenue
$482,606
Change in Net Assets
$133,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,903
Grants and Similar Amounts Paid$146,606
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$146,606--$146,606
Travel-$35,195-$35,195
All Other Expenses$8,431$13,831-$22,262
Other Expenses$23,784$11,346-$11,346
Fees for Services Other-$11,033-$11,033
Occupancy$10,600--$10,600
Office Expenses-$6,556-$6,556
Fees for Services Accounting-$4,460-$4,460
Insurance-$2,105-$2,105
Total Functional Expenses$264,983$84,526$0$349,509
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Codependents anonymous incPhoenix, AZ-purpose funding$146,606
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer reviews and presents as agreed to accounting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents available upon request”

Filing and Contact Details

Filer

Filer Name
CODA Resource Publishing Inc
EIN
75-2568351
Phone
8052978114
Address
74 W Cochran, Simi Valley, CA 93065

Signing Officer

Name
Barbara Delantoni
Title
Treasurer
Signed
2019-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Delantoni
Formed
1994
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
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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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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 33577
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Phoenix
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085067
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
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, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0515378
IRS990/TotalAssetsEOYAmt0651505
IRS990/TotalAssetsGrp/BOYAmt0515378
IRS990/TotalAssetsGrp/EOYAmt0651505
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264983
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08035
IRS990/TotalLiabilitiesEOYAmt010921
IRS990/TotalLiabilitiesGrp/BOYAmt08035
IRS990/TotalLiabilitiesGrp/EOYAmt010921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0507343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0640584
IRS990/TotalProgramServiceExpensesAmt0264983
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0144
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0482606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0482750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0515378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0651505
IRS990/TravelGrp/ManagementAndGeneralAmt035195
IRS990/TravelGrp/TotalAmt035195
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0507343
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0640584
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt074 W Cochran A
IRS990/USAddress/CityNm0Simi Valley
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093065
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.COREPUBLICATIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Delantoni
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CODA Resource Publishing Inc
ReturnHeader/Filer/BusinessNameControlTxt0CODA
ReturnHeader/Filer/EIN0752568351
ReturnHeader/Filer/PhoneNum08052978114
ReturnHeader/Filer/USAddress/AddressLine1Txt074 W Cochran
ReturnHeader/Filer/USAddress/CityNm0Simi Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455565460
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goranson and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 College Avenue First Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075421256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan E Goranson
ReturnHeader/ReturnTs02019-07-10T09:57:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$651,505
Liabilities
$10,921
Net assets
$640,584
Revenue
$482,750
Expenses
$349,509
Net income
$133,241
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