Civic Intelligence

Co Dependents Anonymous Inc.

990EZ • Fiscal year 2012 • EIN 86-0572523

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.CODA.ORG
Post Office Box 3357785067
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

45th percentile

0.6%

Higher net margin than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-4.8%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$395,270

Up $681 (+0.2%) from 2011

Net Assets

Up

$395,270

Up $720 (+0.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Down

$124,204

Down $6,281 (-4.8%) from 2011

Expenses

Down

$123,484

Down $16,327 (-12%) from 2011

Net Income

Up

$720

Up $10,046 (+108%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2010: $403,876Liabilities 2010: $02010Assets 2011: $394,589Liabilities 2011: $39Net Assets 2011: $394,5502011Assets 2012: $395,270Net Assets 2012: $395,2702012Assets 2013: $419,231Net Assets 2013: $419,2312013Assets 2014: $346,594Net Assets 2014: $346,5942014Assets 2015: $303,858Net Assets 2015: $303,8582015Assets 2016: $321,863Net Assets 2016: $321,8632016Assets 2017: $351,388Liabilities 2017: $3,950Net Assets 2017: $347,4382017Assets 2018: $392,644Liabilities 2018: $9,573Net Assets 2018: $383,0712018Assets 2019: $390,280Liabilities 2019: $9,359Net Assets 2019: $380,9212019Assets 2020: $456,189Liabilities 2020: $5,360Net Assets 2020: $450,8292020Assets 2021: $554,686Liabilities 2021: $5,755Net Assets 2021: $548,9312021Assets 2022: $555,779Liabilities 2022: $7,705Net Assets 2022: $548,0742022Assets 2023: $377,281Liabilities 2023: $903Net Assets 2023: $376,3782023Assets 2024: $236,720Liabilities 2024: $1,050Net Assets 2024: $235,6702024

Highlighted filing

2012

Assets$395,270
Liabilities-
Net Assets$395,270
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $125,678Expenses 2010: $113,134Net Income 2010: $12,5442010Revenue 2011: $130,485Expenses 2011: $139,811Net Income 2011: -$9,3262011Revenue 2012: $124,204Expenses 2012: $123,484Net Income 2012: $7202012Revenue 2013: $166,926Expenses 2013: $142,965Net Income 2013: $23,9612013Revenue 2014: $148,235Expenses 2014: $220,775Net Income 2014: -$72,5402014Revenue 2015: $175,070Expenses 2015: $217,806Net Income 2015: -$42,7362015Revenue 2016: $172,147Expenses 2016: $154,173Net Income 2016: $17,9742016Revenue 2017: $180,863Expenses 2017: $155,128Net Income 2017: $25,7352017Revenue 2018: $213,918Expenses 2018: $175,418Net Income 2018: $38,5002018Revenue 2019: $233,997Expenses 2019: $236,197Net Income 2019: -$2,2002019Revenue 2020: $192,282Expenses 2020: $122,766Net Income 2020: $69,5162020Revenue 2021: $223,427Expenses 2021: $125,325Net Income 2021: $98,1022021Revenue 2022: $250,841Expenses 2022: $251,698Net Income 2022: -$8572022Revenue 2023: $264,837Expenses 2023: $430,471Net Income 2023: -$165,6342023Revenue 2024: $292,499Expenses 2024: $432,653Net Income 2024: -$140,1542024

Highlighted filing

2012

Revenue$124,204
Expenses$123,484
Net Income$720
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Co-dependents anonymous is a fellowship of men and women whose common purpose is to develop healthy relationships.

Filing and Contact Details

Filer

EIN
86-0572523
Raw XML Appendix189 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0377453
IRS990EZ/CashSavingsAndInvestments/EOY0378100
IRS990EZ/ContributionsGiftsGrantsEtc018847
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0720
IRS990EZ/FeesAndOthPymtToIndContractors043142
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid05892
IRS990EZ/GrossReceipts0124204
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01352
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0394550
IRS990EZ/NetAssetsOrFundBalancesBOY0394550
IRS990EZ/NetAssetsOrFundBalances/EOY0395270
IRS990EZ/NetAssetsOrFundBalancesEOY0395270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lisa Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Florence Freund
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mercedes Mascorro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jutta Ehmsen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Evelyne J Stern
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Halbert Harvard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6David McMurray
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Barbara Delantoni
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Dagmar MacQueen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY017136
IRS990EZ/OtherAssetsTotal/EOY017170
IRS990EZ/OtherExpensesTotal073925
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RECOVERY PROGRAM FOR MEN AND WOMEN SEEKING TO IMPROVE RELATIONSHIPS WITH THEMSELVES AND OTHERS.
IRS990EZ/PrintingPublicationsPostage0525
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONVENTIONS AND SALES OPERATED TO ASSIST WITH THE RECOVERY OF MEN AND WOMEN SEEKING TO IMPROVE RELATIONSHIPS WITH THEMSELVES AND OTHERS IN A SETTING OF ANONYMITY
IRS990EZ/ProgramServiceRevenue0104005
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY039
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10204222 N Tanglewood Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sun City West
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085375
IRS990EZ/TheBooksAreInCareOf/NamePerson0Alwright International LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06234442248
IRS990EZ/TotalAssets/BOY0394589
IRS990EZ/TotalAssets/EOY0395270
IRS990EZ/TotalExpenses0123484
IRS990EZ/TotalRevenue0124204
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.codependents.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear018847
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026593
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years020512
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years020352
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years016708
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0103012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01352
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01768
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0790
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05515
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years014830
IRS990ScheduleA/GrossInvestmentIncome170/Total024255
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.80940
IRS990ScheduleA/PublicSupportPertcentPriorYear00.74440
IRS990ScheduleA/PublicSupportTotal1700103012
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear018847
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year026593
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years020512
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years020352
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years016708
IRS990ScheduleA/Total170/Total0103012
IRS990ScheduleA/TotalSupport0127267
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $39 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Inventories - Beginning $17136 Inventories - Ending $17170
IRS990ScheduleO/GeneralExplanation/Explanation2equipment rental $130
IRS990ScheduleO/GeneralExplanation/Explanation3storage $300
IRS990ScheduleO/GeneralExplanation/Explanation4Other operating expenses $407
IRS990ScheduleO/GeneralExplanation/Explanation5literature $1360
IRS990ScheduleO/GeneralExplanation/Explanation6telecommunications $12867
IRS990ScheduleO/GeneralExplanation/Explanation7Event expense $19984
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $38877
IRS990ScheduleO/GeneralExplanation/Explanation9Class of Activity: Program | Cash Amount Given: $5892
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference9Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860572523
ReturnHeader/Filer/Name/BusinessNameLine10CO-DEPENDENTS ANONYMOUS INC
ReturnHeader/Filer/NameControl0CO-D
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 33577
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085067
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0Barbara Delantoni
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Goranson and Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10446 Beaver Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Santa Rosa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095404
ReturnHeader/Preparer/Name0Susan E Goranson
ReturnHeader/Preparer/Phone07075421256
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T12:58:06-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$395,270
Liabilities
-
Net assets
$395,270
Revenue
$124,204
Expenses
$123,484
Net income
$720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.01$2.36$2.92$4.33$1.40
2023Summary only. Only limited summary data is available for this year.$3.77$0.01$3.76$2.65$4.30$1.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.08$5.48$2.51$2.52$0.01
2021Summary only. Only limited summary data is available for this year.$5.55$0.06$5.49$2.23$1.25$0.98
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.05$4.51$1.92$1.23$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.09$3.81$2.34$2.36$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.10$3.83$2.14$1.75$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.04$3.47$1.81$1.55$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$3.22$1.72$1.54$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.04$3.04$1.75$2.18$0.43
2014Detailed filing. Detailed filing data is available for this year.$3.47$3.47$1.48$2.21$0.73
2013Detailed filing. Detailed filing data is available for this year.$4.19$4.19$1.67$1.43$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$3.95$1.24$1.23$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.00$3.95$1.30$1.40$0.09
2010Summary only. Only limited summary data is available for this year.$4.04$0.00$1.26$1.13$0.13