Cocreations Inc

990EZ • Fiscal year 2011 • EIN 58-2597882

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 23, 2012

Organization Profile

100 Tulip Poplar Lane28739

Siviq Scores

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

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

74%

Higher net margin than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

119%

Faster asset growth than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

6.5%

Faster revenue growth than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$39,608

Up $21,523 (+119%) from 2010

Net Assets

$39,608

Up $21,523 (+119%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin96th percentile

Revenue

$28,966

Up $1,776 (+6.5%) from 2010

Expenses

Down

$7,443

Down $2,162 (-23%) from 2010

Net Income

$21,523

Up $3,938 (+22%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

Highlighted filing

2011

Assets$39,608

Liabilities$0

Net Assets$39,608

Open 2011 Filing

Operations Trend

Revenue Growth59th percentile

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

Highlighted filing

2011

Revenue$28,966

Expenses$7,443

Net Income$21,523

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Feb 23, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

SPIRITUAL SERVICES

Filing and Contact Details

Filer

EIN: 58-2597882

Raw XML Appendix113 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/CashSavingsAndInvestments/EOY	0	39608
IRS990EZ/ContributionsGiftsGrantsEtc	0	28966
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	21523
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	28966
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	18085
IRS990EZ/NetAssetsOrFundBalancesBOY	0	18085
IRS990EZ/NetAssetsOrFundBalances/EOY	0	39608
IRS990EZ/NetAssetsOrFundBalancesEOY	0	39608
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	100 TULIP POPLAR LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Hendersonville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	28739
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ALLEN MINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	7443
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SPIRITUAL SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	INCREASE MAILING LIST DEVELOPMENT OF CDS AND TAPES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	28966
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	7443
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	100 TULIP POPLAR LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Hendersonville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	28739
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ALLEN MINER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8285779461
IRS990EZ/TotalAssets/BOY	0	18085
IRS990EZ/TotalAssets/EOY	0	39608
IRS990EZ/TotalExpenses	0	7443
IRS990EZ/TotalProgramServiceExpenses	0	7443
IRS990EZ/TotalRevenue	0	28966
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	28966
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	27190
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	56156
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	56156
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	28966
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	27190
IRS990ScheduleA/Total509/Total	0	56156
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	28966
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	27190
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/TotalSupportTotal/Total	0	56156
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Charity 40 Cleaning 50 Equipment 33 Office Expense 2915 Postage 69 Secretarial 1660 Travel 956 Bank Fees 151 Internet 1085 Professional Fees 350 Printing 134
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	582597882
ReturnHeader/Filer/Name/BusinessNameLine1	0	COCREATIONS INC
ReturnHeader/Filer/NameControl	0	COCR
ReturnHeader/Filer/USAddress/AddressLine1	0	100 TULIP POPLAR LANE
ReturnHeader/Filer/USAddress/City	0	Hendersonville
ReturnHeader/Filer/USAddress/State	0	NC
ReturnHeader/Filer/USAddress/ZIPCode	0	28739
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-02-23
ReturnHeader/Officer/Name	0	ALLEN MINER
ReturnHeader/Officer/Phone	0	8285779461
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2012-03-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MICHAEL F KENNEDY CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	154 N MAIN STREET STE 5
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Waynesville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	28786
ReturnHeader/Preparer/Name	0	MICHAEL F KENNEDY
ReturnHeader/Preparer/Phone	0	8284520500
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-03-20T11:59:26-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $39,608
Liabilities: $0
Net assets: $39,608
Revenue: $28,966
Expenses: $7,443
Net income: $21,523

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.08	$0.10	$0.02
2019Detailed filing. Detailed filing data is available for this year.	$2.64	$0.00	$2.64	$0.09	$0.10	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$2.65	$0.00	$2.65	$0.63	$0.36	$0.27
2017Detailed filing. Detailed filing data is available for this year.	$2.38	$0.00	$2.38	$0.82	$0.31	$0.51
2016Detailed filing. Detailed filing data is available for this year.	$1.87	$0.00	$1.87	$0.65	$0.14	$0.51
2015Detailed filing. Detailed filing data is available for this year.	$1.35	$0.00	$1.35	$0.57	$0.25	$0.32
2014Detailed filing. Detailed filing data is available for this year.	$1.03	$0.00	$1.03	$0.31	$0.27	$0.05
2013Detailed filing. Detailed filing data is available for this year.	$0.99	$0.00	$0.99	$0.62	$0.24	$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.61	$0.00	$0.61	$0.36	$0.15	$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.40	$0.00	$0.40	$0.29	$0.07	$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.18	$0.00	$0.18	$0.27	$0.10	$0.18