Cocreations Inc

990EZ • Fiscal year 2013 • EIN 58-2597882

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 25, 2014

Organization Profile

100 Tulip Poplar Lane28739

(828) 577-9461

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

61%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

62%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

71%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$98,683

Up $37,725 (+62%) from 2012

Net Assets

$98,683

Up $37,725 (+62%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin94th percentile

Revenue

$62,048

Up $25,781 (+71%) from 2012

Expenses

$24,323

Up $9,406 (+63%) from 2012

Net Income

$37,725

Up $16,375 (+77%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

Highlighted filing

2013

Assets$98,683

Liabilities$0

Net Assets$98,683

Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

Highlighted filing

2013

Revenue$62,048

Expenses$24,323

Net Income$37,725

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Mar 25, 2014
Return Version: 2013v3.1
Gross Receipts: $62,048

Mission and Program Overview

Mission

SPIRITUAL SERVICES

Program Services

Description	Grants	Expenses
INCREASE MAILING LIST DEVELOPMENT OF CDS AND TAPES	$62,048	$24,323

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ALLEN MINER	Director	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 58-2597882

Signing Officer

Name: Allen Miner
Title: Director
Phone: 8285779461
Signed: 2014-03-25
Discuss with paid preparer: No

Preparer

Preparer: Michael F Kennedy
Phone: 8284520500

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCharity 403Postage 150Equipment 7,490Office Expense 5,942Phone & Printing 156Supplies 425Travel 1,855Misc 490Bank Fees 140Internet 1,540Professional Fees 375Travel 4,800Services 312Software 245”

Raw XML Appendix123 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/BooksInCareOfDetail/PersonNm	0	ALLEN MINER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8285779461
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	100 TULIP POPLAR LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Hendersonville
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	28739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	60958
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	98683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	62048
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	37725
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	60958
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	98683
IRS990EZ/GrossReceiptsAmt	0	62048
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	60958
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	98683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	60958
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	98683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ALLEN MINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	24323
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SPIRITUAL SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	INCREASE MAILING LIST DEVELOPMENT OF CDS AND TAPES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	62048
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	24323
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	24323
IRS990EZ/TotalProgramServiceExpensesAmt	0	24323
IRS990EZ/TotalRevenueAmt	0	62048
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	62048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	36267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	28966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	27190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	154471
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	154471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	62048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	36267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	28966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	27190
IRS990ScheduleA/Total509Grp/TotalAmt	0	154471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	62048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	36267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	28966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	27190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	154471
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountCharity 403Postage 150Equipment 7,490Office Expense 5,942Phone & Printing 156Supplies 425Travel 1,855Misc 490Bank Fees 140Internet 1,540Professional Fees 375Travel 4,800Services 312Software 245
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ALLEN MINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8285779461
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	COCREATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	COCR
ReturnHeader/Filer/EIN	0	582597882
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/PreparerFirmGrp/PreparerFirmEIN	0	650822041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	MICHAEL F KENNEDY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	154 N MAIN STREET STE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Waynesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	28786
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8284520500
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MICHAEL F KENNEDY
ReturnHeader/ReturnTs	0	2014-03-28T11:53:49-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $98,683
Liabilities: $0
Net assets: $98,683
Revenue: $62,048
Expenses: $24,323
Net income: $37,725

	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