Civic Intelligence

Co Dependents Anonymous Inc.

990 • Fiscal year 2019 • EIN 86-0572523

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 04, 2020

PO Box 33577Scottsdale, AZ 85067

(602) 277-7991

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

38th percentile

-0.9%

Higher net margin than 38% 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

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Down

$390,280

Down $2,364 (-0.6%) from 2018

Net Assets

Down

$380,921

Down $2,150 (-0.6%) from 2018

Liabilities

Down

$9,359

Down $214 (-2.2%) from 2018

Revenue

Up

$233,997

Up $20,079 (+9.4%) from 2018

Expenses

Up

$236,197

Up $60,779 (+35%) from 2018

Net Income

Down

-$2,200

Down $40,700 (-106%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$390,280
Liabilities$9,359
Net Assets$380,921

Operations Trend

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

2019

Revenue$233,997
Expenses$236,197
Net Income-$2,200
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 4, 2020
Return Version
2019v5.1
Gross Receipts
$233,997
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$220,713$220,873▲ $160
Cash and Non-Interest-Bearing Accounts$171,569$169,226▼ $2,343
Land, Buildings, and Equipment, Net$362$181▼ $181
Total Assets$392,644$390,280▼ $2,364
Liabilities
Accounts Payable and Accrued Expenses$9,573$9,359▼ $214
Total Liabilities$9,573$9,359▼ $214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$383,071$380,921▼ $2,150
Total Net Assets Fund Balance$383,071$380,921▼ $2,150
Total Liabilities and Net Assets / Fund Balance$392,644$390,280▼ $2,364

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$181$1,180$1,361
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nancy OuelletChair From Oct 2019
Jennifer LakinChair Thru Sept 2019
Don BrownVice Chair
Matt ThompsonTrustee
Gail SelterTrustee From Oct 2019
Linda ArvanitesSecretary
Salle HaydenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,362
Program Service Revenue
$180,475
Investment Income
$160
Other Revenue
$0
All Other Contributions
$53,362
Change in Net Assets
$-2,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,197
Total Fundraising Expense$3,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$52,554--$52,554
Fees for Services Other$50,653--$50,653
Conferences and Meetings$42,049--$42,049
Fees for Services Management$8,281$33,124-$41,405
Information Technology$19,142$5,469$2,734$27,345
Fees for Services Legal-$11,027-$11,027
Office Expenses$3,070$3,412$341$6,823
Fees for Services Accounting-$2,762-$2,762
Insurance-$1,398-$1,398
Depreciation Depletion-$181-$181
Total Functional Expenses$175,749$57,373$3,075$236,197
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization hired sos association management solutions to handle various administrative duties and bookkeeping.

Form 990, Part VI, Section B, Line 11B

The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.

Form 990, Part VI, Section B, Line 12C

At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.

Form 990, Part VI, Section B, Line 15

Currently, all officers and directors are volunteers.

Form 990, Part VI, Section C, Line 19

The organization will provide in a timely manner, financial statements, and governing documents including its conflict of interest policies when requested in writing or in person.

Filing and Contact Details

Filer

Filer Name
Co-dependents Anonymous Inc
EIN
86-0572523
Phone
6022777991
Address
PO BOX 33577, SCOTTSDALE, AZ 85067

Signing Officer

Name
Nancy Ouellet
Title
Chair
Signed
2020-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Ouellet
Formed
1987
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
50

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other consulting fees were for fellowship workers 23,637 translation services 21,066 and video production 5,950.

Financial Statement Notes

V 1A-4

In prior years an endowment was reported on schedule d, part v. Upon further analysis, it appears the funds do not actually meet the definition of endowment. Thus for the 2019 tax year, we are no longer reporting the funds on schedule d.

Raw XML Appendix379 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09573
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09359
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CO-DEPENDENTS ANONYMOUS IS A FELLOWSHIP OF MEN AND WOMEN WHOSE COMMON PURPOSE IS TO DEVELOP HEALTHY RELATIONSHIPS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt053362
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SOS ASSOC MANAGEMENT SOLUTIONS
IRS990/BooksInCareOfDetail/PhoneNum04802895761
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07729 E GREENWAY STE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085260
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0171569
IRS990/CashNonInterestBearingGrp/EOYAmt0169226
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt042049
IRS990/ConferencesMeetingsGrp/TotalAmt042049
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt053362
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0160
IRS990/CYOtherExpensesAmt0236197
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0180475
IRS990/CYRevenuesLessExpensesAmt0-2200
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0236197
IRS990/CYTotalFundraisingExpenseAmt03075
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0233997
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0181
IRS990/DepreciationDepletionGrp/TotalAmt0181
IRS990/Desc0CO-DEPENDENTS ANONYMOUS CODA SERVES THE FELLOWSHIP OF CO-DEPENDENTS ANONYMOUS, A RECOVERY PROGRAM FOR MEN AND WOMEN SEEKING TO IMPROVE RELATIONSHIPS WITH THEMSELVES AND OTHERS. CODA IS BASED ON THE 12 STEPS, 12 TRADITIONS, AND 12 SERVICE CONCEPTS AS SET FORTH IN THE POLICIES AND PROCEDURES AND FELLOWSHIP SERVICE MANUAL. THESE STEPS AND TRADITIONS CONSTITUTE THE PROGRAM UPON WHICH CODA IS ESTABLISHED AND PROVIDE THE BASIS FOR OTHER MATERIALS APPROVED BY THE MEMBERSHIP AT THE CODA SERVICE CONFERENCE. THE PROGRAM OF RECOVERY IS SPIRITUAL IN NATURE, AND MAINTAINS MEMBERSHIP SERVICES FOR THOSE WHO ARE SEEKING, THROUGH CODA, SPIRITUAL AND EMOTIONAL ASSISTANCE IN PERSONAL AND PROFESSIONAL RELATIONSHIPS. IN 2019, CODA CONTINUED TO USE ITS PROGRAM OF RECOVERY TO SUPPORT INDIVIDUALS. CODA HELD A SERVICE CONFERENCE IN ATLANTA AS WELL AS THE INTERNATIONAL CODA CONVENTION, WHICH PROVIDES OPPORTUNITIES FOR FELLOWSHIP AND CONTINUED SUPPORT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0175749
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02762
IRS990/FeesForServicesAccountingGrp/TotalAmt02762
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011027
IRS990/FeesForServicesLegalGrp/TotalAmt011027
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt033124
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt08281
IRS990/FeesForServicesManagementGrp/TotalAmt041405
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050653
IRS990/FeesForServicesOtherGrp/TotalAmt050653
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY OUELLET
IRS990/Form990PartVIISectionAGrp/PersonNm1DON BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2SALLE HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA ARVANITES
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5GAIL SELTER
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER LAKIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR FROM OCT 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE FROM OCT 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR THRU SEPT 2019
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0233997
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02734
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05469
IRS990/InformationTechnologyGrp/ProgramServicesAmt019142
IRS990/InformationTechnologyGrp/TotalAmt027345
IRS990/InsuranceGrp/ManagementAndGeneralAmt01398
IRS990/InsuranceGrp/TotalAmt01398
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0160
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0181
IRS990/LandBldgEquipCostOrOtherBssAmt01361
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CO-DEPENDENTS ANONYMOUS IS A FELLOWSHIP OF MEN AND WOMEN WHOSE COMMON PURPOSE IS TO DEVELOP HEALTHY RELATIONSHIPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0383071
IRS990/NetAssetsOrFundBalancesEOYAmt0380921
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0383071
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0380921
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0341
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03412
IRS990/OfficeExpensesGrp/ProgramServicesAmt03070
IRS990/OfficeExpensesGrp/TotalAmt06823
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Nancy Ouellet
IRS990/PriorPeriodAdjustmentsAmt050
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Convention Income
IRS990/ProgramServiceRevenueGrp/Desc1CoDa Educational Publication
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165182
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051447
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01391
IRS990/PYInvestmentIncomeAmt0147
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0173316
IRS990/PYOtherRevenueAmt0137791
IRS990/PYProgramServiceRevenueAmt024533
IRS990/PYRevenuesLessExpensesAmt038500
IRS990/PYSalariesCompEmpBnftPaidAmt0711
IRS990/PYTotalExpensesAmt0175418
IRS990/PYTotalRevenueAmt0213918
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2200
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0180475
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0253190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0857
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0721949
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt0253190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0253190
IRS990ScheduleA/TotalSupportAmt0254047
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN PRIOR YEARS AN ENDOWMENT WAS REPORTED ON SCHEDULE D, PART V. UPON FURTHER ANALYSIS, IT APPEARS THE FUNDS DO NOT ACTUALLY MEET THE DEFINITION OF ENDOWMENT. THUS FOR THE 2019 TAX YEAR, WE ARE NO LONGER REPORTING THE FUNDS ON SCHEDULE D.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0V 1a-4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HIRED SOS ASSOCIATION MANAGEMENT SOLUTIONS TO HANDLE VARIOUS ADMINISTRATIVE DUTIES AND BOOKKEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENTLY, ALL OFFICERS AND DIRECTORS ARE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER CONSULTING FEES WERE FOR FELLOWSHIP WORKERS 23,637 TRANSLATION SERVICES 21,066 AND VIDEO PRODUCTION 5,950.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0392644
IRS990/TotalAssetsEOYAmt0390280
IRS990/TotalAssetsGrp/BOYAmt0392644
IRS990/TotalAssetsGrp/EOYAmt0390280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053362
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03075
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175749
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09573
IRS990/TotalLiabilitiesEOYAmt09359
IRS990/TotalLiabilitiesGrp/BOYAmt09573
IRS990/TotalLiabilitiesGrp/EOYAmt09359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0383071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380921
IRS990/TotalProgramServiceExpensesAmt0175749
IRS990/TotalProgramServiceRevenueAmt0180475
IRS990/TotalRevenueGrp/ExclusionAmt0160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233997
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0392644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0390280
IRS990/TravelGrp/ProgramServicesAmt052554
IRS990/TravelGrp/TotalAmt052554
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 33577
IRS990/USAddress/CityNm0Phoenix
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085067
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CODA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY OUELLET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CO-DEPENDENTS ANONYMOUS INC
ReturnHeader/Filer/BusinessNameControlTxt0CO-D
ReturnHeader/Filer/EIN0860572523
ReturnHeader/Filer/PhoneNum06022777991
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 33577
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085067
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EFB0C7540C9D0F62F9AE0565DFC7D15C726DD0A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE85F118FF4DB139F5F4296939BFED2C27E5138B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.231.37.97
ReturnHeader/FilingSecurityInformation/IPDt02020-06-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm019:22:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER MORGAN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02418 W BARROW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085224
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA MORGAN CPA
ReturnHeader/ReturnTs02020-06-08T04:27:15-00:00
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
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
2019Detailed filing. Detailed filing data is available for this year.$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