Civic Intelligence

Coda Resource Publishing Inc

990 • Fiscal year 2019 • EIN 75-2568351

Jan 01, 2019 to Dec 31, 2019 • Filed on May 24, 2020

360 Canyon Crest DriveSimi Valley, CA 93065

(805) 297-8114

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-86%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$482,926

Down $168,579 (-26%) from 2018

Net Assets

Down

$469,540

Down $171,044 (-27%) from 2018

Liabilities

Up

$13,386

Up $2,465 (+23%) from 2018

Revenue

Down

$190,258

Down $292,492 (-61%) from 2018

Expenses

Up

$353,320

Up $3,811 (+1.1%) from 2018

Net Income

Down

-$163,062

Down $296,303 (-222%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$482,926
Liabilities$13,386
Net Assets$469,540

Operations Trend

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

2019

Revenue$190,258
Expenses$353,320
Net Income-$163,062
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 24, 2020
Return Version
2019v5.0
Gross Receipts
$469,747
Mission and Program Overview

Mission

Distribute codependent educational materials

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,315$204,561▲ $5,246
Inventories for Sale or Use$362,511$195,326▼ $167,185
Savings and Temporary Cash Investments$78,602$82,039▲ $3,437
Accounts Receivable$3,333$999▼ $2,334
Land, Buildings, and Equipment, Net$362$0▼ $362
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$651,504$482,926▼ $168,578
Other Assets Total$7,381$1▼ $7,380
Liabilities
Accounts Payable and Accrued Expenses$10,921$13,386▲ $2,465
Total Liabilities$10,921$13,386▲ $2,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$640,583$469,540▼ $171,043
Total Net Assets Fund Balance$640,583$469,540▼ $171,043
Total Liabilities and Net Assets / Fund Balance$651,504$482,926▼ $168,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$15,060$15,060
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barbara DelantoniPresident
Adeline MoneymakerVice Chair
Gerald BlackwellSecretary
Yvonne KhamashtaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$190,206
Change in Net Assets
$-163,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,788
Grants and Similar Amounts Paid$155,532
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$155,532--$155,532
Travel-$29,282-$29,282
Fees for Services Other-$12,645-$12,645
All Other Expenses$1,899$5,527-$7,426
Other Expenses$94,842$7,409-$7,409
Fees for Services Legal-$6,252-$6,252
Fees for Services Accounting-$5,070-$5,070
Insurance-$600-$600
Advertising-$266-$266
Total Functional Expenses$252,273$101,047$0$353,320
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Codependents anonymous incPhoenix, AZ-purpose funding$155,532
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
360 Canyon Crest Drive, Simi Valley, CA 93065

Signing Officer

Name
Barbara Delantoni
Title
President
Signed
2020-05-24
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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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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0651504
IRS990/TotalAssetsEOYAmt0482926
IRS990/TotalAssetsGrp/BOYAmt0651504
IRS990/TotalAssetsGrp/EOYAmt0482926
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252273
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010921
IRS990/TotalLiabilitiesEOYAmt013386
IRS990/TotalLiabilitiesGrp/BOYAmt010921
IRS990/TotalLiabilitiesGrp/EOYAmt013386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0640583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0469540
IRS990/TotalProgramServiceExpensesAmt0252273
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190258
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0651504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0482926
IRS990/TravelGrp/ManagementAndGeneralAmt029282
IRS990/TravelGrp/TotalAmt029282
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0360 Canyon Crest Drive
IRS990/USAddress/CityNm0Simi Valley
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093065
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.COREPUBLICATIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Delantoni
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CODA Resource Publishing Inc
ReturnHeader/Filer/BusinessNameControlTxt0CODA
ReturnHeader/Filer/EIN0752568351
ReturnHeader/Filer/PhoneNum08052978114
ReturnHeader/Filer/USAddress/AddressLine1Txt0360 Canyon Crest Drive
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/ReturnTs02020-05-24T12:15:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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