Civic Intelligence

The Sweet Cocoon Inc

EIN 46-1252475 • 501(c)3 • Silver Creek, GA

Profile

To provide a place of comfort, peace, compassion and respite for seriously ill and disabled children and their families. To provide a unique experience to these families that are overwhelmed and exhausted.also to provide the siblings of the seriously ill and disabled children opportunities to get together, interact and realize how important, needed and loved they are.

PO Box 135Silver Creek, GA 30173

www.thesweetcocoon.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

69%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$504,030

Up $36,686 (+7.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$504,030

Up $36,686 (+7.8%) from 2022

Operations
Liabilities / Revenue34th percentileNet Margin96th percentile

Revenue

Up

$44,208

Up $17,979 (+69%) from 2022

Expenses

Up

$7,522

Up $2,065 (+38%) from 2022

Net Income

Up

$36,686

Up $15,914 (+77%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2016: $73,628Liabilities 2016: $0Net Assets 2016: $73,6282016Assets 2017: $132,388Liabilities 2017: $0Net Assets 2017: $132,3882017Assets 2018: $205,613Liabilities 2018: $0Net Assets 2018: $205,6132018Assets 2019: $285,135Liabilities 2019: $0Net Assets 2019: $285,1352019Assets 2020: $352,122Liabilities 2020: $0Net Assets 2020: $352,1222020Assets 2021: $446,572Liabilities 2021: $0Net Assets 2021: $446,5722021Assets 2022: $467,344Liabilities 2022: $0Net Assets 2022: $467,3442022Assets 2023: $504,030Liabilities 2023: $0Net Assets 2023: $504,0302023

Highlighted filing

2023

Assets$504,030
Liabilities$0
Net Assets$504,030
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2016: $51,040Expenses 2016: $387Net Income 2016: $50,6532016Revenue 2017: $59,869Expenses 2017: $1,109Net Income 2017: $58,7602017Revenue 2018: $73,902Expenses 2018: $578Net Income 2018: $73,3242018Revenue 2019: $80,200Expenses 2019: $678Net Income 2019: $79,5222019Revenue 2020: $67,432Expenses 2020: $445Net Income 2020: $66,9872020Revenue 2021: $94,643Expenses 2021: $193Net Income 2021: $94,4502021Revenue 2022: $26,229Expenses 2022: $5,457Net Income 2022: $20,7722022Revenue 2023: $44,208Expenses 2023: $7,522Net Income 2023: $36,6862023

Highlighted filing

2023

Revenue$44,208
Expenses$7,522
Net Income$36,686
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$504,030
Liabilities
$0
Net assets
$504,030
Revenue
$44,208
Expenses
$7,522
Net income
$36,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.00$5.04$0.44$0.08$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.00$4.67$0.26$0.05$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.00$4.47$0.95$0.00$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$0.67$0.00$0.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.00$2.85$0.80$0.01$0.80
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.74$0.01$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.60$0.01$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.51$0.00$0.51
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$26,229
Mission and Program Overview

Mission

To provide a place of comfort, peace, compassion and respite for seriously ill and disabled children and their families. To provide a unique experience to these families that are overwhelmed and exhausted.also to provide the siblings of the seriously ill and disabled children opportunities to get together, interact and realize how important, needed and loved they are.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$211,596$381,259▲ $169,663
Cash and Non-Interest-Bearing Accounts$234,976$86,085▼ $148,891
Total Assets$446,572$467,344▲ $20,772
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$446,572$467,344▲ $20,772
Total Net Assets Fund Balance$446,572$467,344▲ $20,772
Total Liabilities and Net Assets / Fund Balance$446,572$467,344▲ $20,772

Asset Categories

AssetBook ValueDepreciationBasis
Land$381,259--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Amanda BohannonChairman
Dale TreglownVice Chairman
Allison F HolcombBoard Member
Madison BroomeBoard Member
Penny TreglownBoard Member
Charlotte MillardSecretary
Pamela GivensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,002
Program Service Revenue
$0
Investment Income
$59
Other Revenue
$1,168
All Other Contributions
$25,002
Change in Net Assets
$20,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,485--$2,485
Insurance$2,307--$2,307
Other Expenses-$10-$10
Total Functional Expenses$4,792$665$0$5,457
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,168
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of form 990 is distributed to the board so that it can be reviewed prior to filing.”

Form 990, Part VI, Section C, Line 19

“A copy of form 990 is distributed to the board so that it can be reviewed prior to filing.”

Filing and Contact Details

Filer

Filer Name
The Sweet Cocoon Inc
EIN
46-1252475
Phone
7065067437
Address
PO BOX 135, SILVER CREEK, GA 30173

Signing Officer

Name
Pamela Givens
Title
Treasurer
Phone
7065067437
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Bohannon
Formed
2012
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Whittington Jones & Rudert Cpas LLC
Address
PO BOX 1264, ROME, GA 30162-1264
Preparer
Pam Givens
Phone
7062347571
Raw XML Appendix323 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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IRS990/GrantsToOrganizationsInd00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017 LEE STREET
IRS990/USAddress/CityNm0ROME
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030165
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THESWEETCOCOON.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA GIVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07065067437
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SWEET COCOON INC
ReturnHeader/Filer/BusinessNameControlTxt0SWEE
ReturnHeader/Filer/EIN0461252475
ReturnHeader/Filer/PhoneNum07065067437
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 135
ReturnHeader/Filer/USAddress/CityNm0SILVER CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030173
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461381910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITTINGTON JONES & RUDERT CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1264
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0301621264
ReturnHeader/PreparerPersonGrp/PhoneNum07062347571
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAM GIVENS
ReturnHeader/ReturnTs02023-11-15T13:49:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAMELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIVENS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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