Civic Intelligence

Coda Inc Comprehensive Options for Drug Abusers

990 • Fiscal year 2013 • EIN 93-0716860

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

Organization ProfileWWW.CODAINC.ORG

View Organization Page

1027 E Burnside97214-1328
Siviq Scores

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

Liabilities / Assets

61st percentile

0.38x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$12,694,621

Up $652,950 (+5.4%) from 2012

Net Assets

Up

$7,861,587

Up $553,842 (+7.6%) from 2012

Liabilities

Up

$4,833,034

Up $99,108 (+2.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,260,211

Up $564,644 (+5.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$40M$30M$20M$10M$0Assets 2010: $11,234,811Liabilities 2010: $5,021,670Net Assets 2010: $6,213,1412010Assets 2011: $11,460,239Liabilities 2011: $4,689,825Net Assets 2011: $6,770,4142011Assets 2012: $12,041,671Liabilities 2012: $4,733,926Net Assets 2012: $7,307,7452012Assets 2013: $12,694,621Liabilities 2013: $4,833,034Net Assets 2013: $7,861,5872013Assets 2014: $12,798,855Liabilities 2014: $4,815,590Net Assets 2014: $7,983,2652014Assets 2015: $13,134,368Liabilities 2015: $4,998,447Net Assets 2015: $8,135,9212015Assets 2016: $14,164,021Liabilities 2016: $4,406,612Net Assets 2016: $9,757,4092016Assets 2017: $15,644,089Liabilities 2017: $4,383,231Net Assets 2017: $11,260,8582017Assets 2018: $15,191,749Liabilities 2018: $4,706,974Net Assets 2018: $10,484,7752018Assets 2019: $13,310,121Liabilities 2019: $4,430,545Net Assets 2019: $8,879,5762019Assets 2020: $18,817,876Liabilities 2020: $8,054,134Net Assets 2020: $10,763,7422020Assets 2021: $20,207,975Liabilities 2021: $4,466,702Net Assets 2021: $15,741,2732021Assets 2022: $26,306,329Liabilities 2022: $6,018,445Net Assets 2022: $20,287,8842022Assets 2023: $34,781,929Liabilities 2023: $7,123,071Net Assets 2023: $27,658,8582023

Highlighted filing

2013

Assets$12,694,621
Liabilities$4,833,034
Net Assets$7,861,587
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $9,896,3312010Expenses 2011: $10,494,9132011Revenue 2012: $11,232,908Expenses 2012: $10,695,567Net Income 2012: $537,3412012Expenses 2013: $11,260,2112013Revenue 2014: $12,625,698Expenses 2014: $12,398,511Net Income 2014: $227,1872014Revenue 2015: $14,159,043Expenses 2015: $13,908,909Net Income 2015: $250,1342015Revenue 2016: $16,360,847Expenses 2016: $14,651,479Net Income 2016: $1,709,3682016Revenue 2017: $18,947,276Expenses 2017: $17,413,551Net Income 2017: $1,533,7252017Revenue 2018: $20,452,945Expenses 2018: $20,166,736Net Income 2018: $286,2092018Revenue 2019: $20,803,045Expenses 2019: $22,408,244Net Income 2019: -$1,605,1992019Revenue 2020: $23,687,354Expenses 2020: $21,803,188Net Income 2020: $1,884,1662020Revenue 2021: $25,065,404Expenses 2021: $20,087,873Net Income 2021: $4,977,5312021Revenue 2022: $24,826,957Expenses 2022: $20,280,346Net Income 2022: $4,546,6112022Revenue 2023: $31,457,825Expenses 2023: $24,086,851Net Income 2023: $7,370,9742023

Highlighted filing

2013

Revenue-
Expenses$11,260,211
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.1
Gross Receipts
$11,946,840
Mission and Program Overview

Mission

Through patient-centered care, community partnerships, and advocacy for effective public policy, coda is dedicated to treating people whose health and quality of life are compromised by alcohol and drugs.

Major Activities

Activity 2
Gresham recovery center:men's residential treatment: specializing in substance abuse treatment for adult men involved with the child welfare or criminal justice systems. Gaining employment and housing are two primary goals of treatment. Women's residential treatment: gender specific substance abuse treatment services for pregnant and parenting women involved with child welfare or criminal justice. Children may reside on site with their mothers. Improving parenting skills and housing are key targets. Outpatient services: offering a range of services including assessment, group, family and individual treatment, duii services as well as case management.
Activity 3
Tigard recovery center:detoxification services: specializing in providing medication assisted detoxification and after care planning in a safe and comfortable setting.men's residential treatment: offering evidence based treatment to adult men with substance abuse issues who are involved in the criminal justice system. Gaining employment and housing are two primary goals of treatment. Outpatient services: services for substance abuse include assessments, drug screening, day and evening treatment groups, parenting classes, individual and family counseling, as well as case management services. Stepping stones: offering transitional housing for women and women with children who are involved in the child welfare system and are working to regain custody of their children. Offering safe housing, on-site monitoring, and visits with children.
Filing and Contact Details

Filer

EIN
93-0716860
Raw XML AppendixShowing 400 of 546 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.

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IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02462586
IRS990/RevenuesLessExpensesCY0686629
IRS990/RevenuesLessExpensesPriorYear0537341
IRS990/SalariesEtcCurrentYear07762957
IRS990/SalariesEtcPriorYear07493868
IRS990/SavingsAndTempCashInvestments/BOY02055894
IRS990/SavingsAndTempCashInvestments/EOY01611341
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07949342
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07533797
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07455371
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07110381
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07801290
IRS990ScheduleA/GiftsGrantsContribReceived170/Total037850181
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear048862
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year035021
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years037627
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years051221
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years034732
IRS990ScheduleA/GrossInvestmentIncome170/Total0207463
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc017590217
IRS990ScheduleA/OtherIncome170/CurrentTaxYear048502
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year075344
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years069254
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years036619
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years016158
IRS990ScheduleA/OtherIncome170/Total0245877
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98820
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98880
IRS990ScheduleA/PublicSupportTotal170037850181
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07949342
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07455371
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07110381
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07801290
IRS990ScheduleA/Total170/Total037850181
IRS990ScheduleA/TotalSupport038303521
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleD/Buildings/Depreciation01460567
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IRS990ScheduleD/Equipment/BookValue0604707
IRS990ScheduleD/Equipment/Depreciation0971286
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IRS990ScheduleD/Land/BookValue01546537
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IRS990ScheduleD/LeaseholdImprovements/BookValue069743
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IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0231871
IRS990ScheduleD/OtherLandBuildings/BookValue0147389
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0147389
IRS990ScheduleD/OtherLiabilities/Amount0830724
IRS990ScheduleD/OtherLiabilities/Description0TRUST DEED PAYABLE
IRS990ScheduleD/TotalOfAmounts0830724
IRS990ScheduleD/TotalOfBookValueLandBuildings06463464
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance0769018
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0MEDICATION, MEDICAL SUPPLIES, AND FOOD.
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0FAIR MARKET VALUE
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients03303
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0CLIENT SERVICES
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: GRANTS ARE GRANTED BASED ON CRITERIA SET FORTH BY THE PROGRAM.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
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IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
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IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
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IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0121990
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1152927
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg08895
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IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,694,621
Liabilities
$4,833,034
Net assets
$7,861,587
Revenue
-
Expenses
$11,260,211
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$34.8$7.12$27.7$31.5$24.1$7.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$6.02$20.3$24.8$20.3$4.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$4.47$15.7$25.1$20.1$4.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$8.05$10.8$23.7$21.8$1.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$4.43$8.88$20.8$22.4$1.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$4.71$10.5$20.5$20.2$0.29
2017Summary only. Only limited summary data is available for this year.$15.6$4.38$11.3$18.9$17.4$1.53
2016Detailed filing. Detailed filing data is available for this year.$14.2$4.41$9.76$16.4$14.7$1.71
2015Detailed filing. Detailed filing data is available for this year.$13.1$5.00$8.14$14.2$13.9$0.25
2014Detailed filing. Detailed filing data is available for this year.$12.8$4.82$7.98$12.6$12.4$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$4.83$7.86$11.3
2012Summary only. Only limited summary data is available for this year.$12.0$4.73$7.31$11.2$10.7$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$4.69$6.77$10.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$5.02$6.21$9.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits