Civic Intelligence

Cocoon Theatre Inc.

990EZ • Fiscal year 2012 • EIN 14-1832607

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

6384 Mill StreetSuite12572
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

31st percentile

-5.6%

Higher net margin than 31% 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

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

57th percentile

5.2%

Faster revenue growth than 57% of similar nonprofits.

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

Assets

Down

$27,636

Down $9,026 (-25%) from 2011

Net Assets

Down

$27,636

Down $9,026 (-25%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$162,400

Up $7,965 (+5.2%) from 2011

Expenses

Up

$171,426

Up $21,334 (+14%) from 2011

Net Income

Down

-$9,026

Down $13,369 (-308%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $32,319Liabilities 2010: $0Net Assets 2010: $32,3192010Assets 2011: $36,662Liabilities 2011: $0Net Assets 2011: $36,6622011Assets 2012: $27,636Liabilities 2012: $0Net Assets 2012: $27,6362012Assets 2013: $26,137Liabilities 2013: $0Net Assets 2013: $26,1372013Assets 2014: $25,159Liabilities 2014: $6,150Net Assets 2014: $19,0092014Assets 2015: $28,783Liabilities 2015: $6,150Net Assets 2015: $22,6332015Assets 2016: $23,789Liabilities 2016: $6,150Net Assets 2016: $17,6392016Assets 2017: $24,665Liabilities 2017: $6,150Net Assets 2017: $18,5152017Assets 2018: $20,557Liabilities 2018: $7,120Net Assets 2018: $13,4372018Assets 2019: $39,249Liabilities 2019: $0Net Assets 2019: $39,2492019Assets 2020: $45,389Liabilities 2020: $0Net Assets 2020: $45,3892020Assets 2021: $48,036Liabilities 2021: $0Net Assets 2021: $48,0362021Assets 2022: $50,230Liabilities 2022: $0Net Assets 2022: $50,2302022Assets 2023: $19,287Net Assets 2023: $19,2872023Assets 2024: $18,986Net Assets 2024: $18,9862024

Highlighted filing

2012

Assets$27,636
Liabilities$0
Net Assets$27,636

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $162,130Expenses 2010: $179,185Net Income 2010: -$17,0552010Revenue 2011: $154,435Expenses 2011: $150,092Net Income 2011: $4,3432011Revenue 2012: $162,400Expenses 2012: $171,426Net Income 2012: -$9,0262012Revenue 2013: $142,299Expenses 2013: $143,798Net Income 2013: -$1,4992013Revenue 2014: $140,987Expenses 2014: $148,115Net Income 2014: -$7,1282014Revenue 2015: $131,512Expenses 2015: $127,888Net Income 2015: $3,6242015Revenue 2016: $128,337Expenses 2016: $133,331Net Income 2016: -$4,9942016Revenue 2017: $132,558Expenses 2017: $131,682Net Income 2017: $8762017Revenue 2018: $134,519Expenses 2018: $139,597Net Income 2018: -$5,0782018Revenue 2019: $148,295Expenses 2019: $122,483Net Income 2019: $25,8122019Revenue 2020: $125,330Expenses 2020: $119,190Net Income 2020: $6,1402020Revenue 2021: $107,531Expenses 2021: $104,884Net Income 2021: $2,6472021Revenue 2022: $104,754Expenses 2022: $102,560Net Income 2022: $2,1942022Revenue 2023: $52,350Expenses 2023: $83,293Net Income 2023: -$30,9432023Revenue 2024: $74,623Expenses 2024: $74,924Net Income 2024: -$3012024

Highlighted filing

2012

Revenue$162,400
Expenses$171,426
Net Income-$9,026
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide an educational organization dedicated to offering quality visual and performing arts programs for children and adults.

Filing and Contact Details

Filer

EIN
14-1832607
Raw XML Appendix209 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GRAYCE PAUL-DIERKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KAZIM ALI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
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IRS990EZ/PrintingPublicationsPostage0724
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IRS990ScheduleO/GeneralExplanation/Explanation3Description:SECURITY Amount:548
IRS990ScheduleO/GeneralExplanation/Explanation4Description:ARCHIVES Amount:541
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0141832607
ReturnHeader/Filer/InCareOfName0% MARGUERITE SAN MILLAN
ReturnHeader/Filer/Name/BusinessNameLine10COCOON THEATRE INC
ReturnHeader/Filer/NameControl0COCO
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T11:31:44-05:00

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.$0.19$0.19$0.75$0.75$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.52$0.83$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.05$1.03$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.08$1.05$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.25$1.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.48$1.22$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.13$1.35$1.40$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$1.33$1.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$1.28$1.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$1.32$1.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$1.41$1.48$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.42$1.44$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.62$1.71$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.54$1.50$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.62$1.79$0.17