Civic Intelligence

Co Dependents Anonymous Inc.

990EZ • Fiscal year 2014 • EIN 86-0572523

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization Profilewww.codependents.org
Post Office Box 33577Phoenix, AZ 85067

(623) 444-2248

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$346,594

Down $72,637 (-17%) from 2013

Net Assets

Down

$346,594

Down $72,637 (-17%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$148,235

Down $18,691 (-11%) from 2013

Expenses

Up

$220,775

Up $77,810 (+54%) from 2013

Net Income

Down

-$72,540

Down $96,501 (-403%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2014

Assets$346,594
Liabilities-
Net Assets$346,594
Open 2014 Filing

Operations Trend

Revenue Growth31st 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

2014

Revenue$148,235
Expenses$220,775
Net Income-$72,540
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$148,235
Mission and Program Overview

Mission

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

Recovery program for men and women seeking to improve relationships with themselves and others.

Program Services

DescriptionGrantsExpenses
CONVENTIONS 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$196,284-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorraine OhmanChairman-$0--
Christine HamiltonTreasurer-$0--
David McMurrayTrustee-$0--
Halbert HarvardVice Chair-$0--
Gerald BlackwellSecretary-$0--
Werner StadlerTrustee-$0--
John RossTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Co-dependents Anonymous Inc
EIN
86-0572523
Address
POST OFFICE BOX 33577, PHOENIX, AZ 85067

Signing Officer

Name
Christine Hamilton
Title
Treasurer
Signed
2015-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $72609”

Other Expenses.1009

“Depreciation $456”

Other Expenses.1

“Event expense $18965”

Other Expenses.2

“Other operating expenses $11705”

Other Assets.1010

“Inventories - Beginning $1655 Inventories - Ending $1071”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $10145”

Other Assets.1

“- Beginning $456 - Ending $0”

Raw XML Appendix167 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
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lorraine Ohman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christine Hamilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David McMurray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Halbert Harvard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gerald Blackwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Werner Stadler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6John Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02111
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011216
IRS990EZ/OtherChangesInNetAssetsAmt0-97
IRS990EZ/OtherExpensesTotalAmt0103735
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECOVERY PROGRAM FOR MEN AND WOMEN SEEKING TO IMPROVE RELATIONSHIPS WITH THEMSELVES AND OTHERS.
IRS990EZ/ProgramServiceRevenueAmt0111386
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONVENTIONS 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0196284
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0220775
IRS990EZ/TotalProgramServiceExpensesAmt0196284
IRS990EZ/TotalRevenueAmt0148235
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.codependents.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137723
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0790
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96740
IRS990ScheduleA/PublicSupportPY170Pct00.92600
IRS990ScheduleA/PublicSupportTotal170Amt0137723
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137723
IRS990ScheduleA/TotalSupportAmt0142364
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $72609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Event expense $18965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other operating expenses $11705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Inventories - Beginning $1655 Inventories - Ending $1071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $10145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6- Beginning $456 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Hamilton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CO-DEPENDENTS ANONYMOUS INC
ReturnHeader/Filer/BusinessNameControlTxt0CO-D
ReturnHeader/Filer/EIN0860572523
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 33577
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085067
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/ReturnTs02015-11-03T08:55:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,594
Liabilities
-
Net assets
$346,594
Revenue
$148,235
Expenses
$220,775
Net income
-$72,540
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