Civic Intelligence

Cocreations Inc

990EZ • Fiscal year 2012 • EIN 58-2597882

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 26, 2013

Organization Profile
100 Tulip Poplar Lane28739
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

94th percentile

59%

Higher net margin than 94% 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

86th percentile

54%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$60,958

Up $21,350 (+54%) from 2011

Net Assets

Up

$60,958

Up $21,350 (+54%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

Up

$36,267

Up $7,301 (+25%) from 2011

Expenses

Up

$14,917

Up $7,474 (+100%) from 2011

Net Income

Down

$21,350

Down $173 (-0.8%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2010: $18,085Liabilities 2010: $0Net Assets 2010: $18,0852010Assets 2011: $39,608Liabilities 2011: $0Net Assets 2011: $39,6082011Assets 2012: $60,958Liabilities 2012: $0Net Assets 2012: $60,9582012Assets 2013: $98,683Liabilities 2013: $0Net Assets 2013: $98,6832013Assets 2014: $103,360Liabilities 2014: $0Net Assets 2014: $103,3602014Assets 2015: $135,471Liabilities 2015: $0Net Assets 2015: $135,4712015Assets 2016: $186,882Liabilities 2016: $0Net Assets 2016: $186,8822016Assets 2017: $237,708Liabilities 2017: $0Net Assets 2017: $237,7082017Assets 2018: $264,748Liabilities 2018: $0Net Assets 2018: $264,7482018Assets 2019: $263,801Liabilities 2019: $0Net Assets 2019: $263,8012019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$60,958
Liabilities$0
Net Assets$60,958
Open 2012 Filing

Operations Trend

Revenue Growth76th percentile

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

$100K$50K$0-$50KRevenue 2010: $27,190Expenses 2010: $9,605Net Income 2010: $17,5852010Revenue 2011: $28,966Expenses 2011: $7,443Net Income 2011: $21,5232011Revenue 2012: $36,267Expenses 2012: $14,917Net Income 2012: $21,3502012Revenue 2013: $62,048Expenses 2013: $24,323Net Income 2013: $37,7252013Revenue 2014: $31,196Expenses 2014: $26,519Net Income 2014: $4,6772014Revenue 2015: $57,400Expenses 2015: $25,289Net Income 2015: $32,1112015Revenue 2016: $65,234Expenses 2016: $13,823Net Income 2016: $51,4112016Revenue 2017: $81,925Expenses 2017: $31,099Net Income 2017: $50,8262017Revenue 2018: $62,793Expenses 2018: $35,753Net Income 2018: $27,0402018Revenue 2019: $9,022Expenses 2019: $9,969Net Income 2019: -$9472019Revenue 2020: $7,659Expenses 2020: $10,049Net Income 2020: -$2,3902020

Highlighted filing

2012

Revenue$36,267
Expenses$14,917
Net Income$21,350
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 26, 2013
Return Version
2012v2.1
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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY039608
IRS990EZ/CashSavingsAndInvestments/EOY060958
IRS990EZ/ContributionsGiftsGrantsEtc036267
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear021350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts036267
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY039608
IRS990EZ/NetAssetsOrFundBalancesBOY039608
IRS990EZ/NetAssetsOrFundBalances/EOY060958
IRS990EZ/NetAssetsOrFundBalancesEOY060958
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALLEN MINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal014917
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPIRITUAL SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INCREASE MAILING LIST DEVELOPMENT OF CD&#x39S AND TAPES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations036267
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014917
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10100 TULIP POPLAR LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Hendersonville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028739
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALLEN MINER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08285779461
IRS990EZ/TotalAssets/BOY039608
IRS990EZ/TotalAssets/EOY060958
IRS990EZ/TotalExpenses014917
IRS990EZ/TotalProgramServiceExpenses014917
IRS990EZ/TotalRevenue036267
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear036267
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year028966
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027190
IRS990ScheduleA/GiftsGrantsContribReceived509/Total092423
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509092423
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear036267
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year028966
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027190
IRS990ScheduleA/Total509/Total092423
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear036267
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year028966
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years027190
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total092423
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Charity 190 Software 30 Equipment 5,765 Office Expense 239 Postage 126 Secretarial 1,581 Travel 906 Gifts 266 Bank Fees 15 Internet 1,904 Professional Fees 350 Web 291 Misc 863 Travel 2,391
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0582597882
ReturnHeader/Filer/Name/BusinessNameLine10COCREATIONS INC
ReturnHeader/Filer/NameControl0COCR
ReturnHeader/Filer/USAddress/AddressLine10100 TULIP POPLAR LANE
ReturnHeader/Filer/USAddress/City0Hendersonville
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028739
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-26
ReturnHeader/Officer/Name0ALLEN MINER
ReturnHeader/Officer/Phone08285779461
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-02
ReturnHeader/PreparerFirm/EIN0650822041
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL F KENNEDY CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10154 N MAIN STREET STE 5
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Waynesville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028786
ReturnHeader/Preparer/Name0MICHAEL F KENNEDY
ReturnHeader/Preparer/Phone08284520500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-02T11:39:27-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,958
Liabilities
$0
Net assets
$60,958
Revenue
$36,267
Expenses
$14,917
Net income
$21,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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