Civic Intelligence

Cocreations Inc

990EZ • Fiscal year 2014 • EIN 58-2597882

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 20, 2015

Organization Profile
4182 Bay Beach Lane Unit 783Fort Myers Beach, FL 33931

(828) 577-9461

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$103,360

Up $4,677 (+4.7%) from 2013

Net Assets

Up

$103,360

Up $4,677 (+4.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Down

$31,196

Down $30,852 (-50%) from 2013

Expenses

Up

$26,519

Up $2,196 (+9.0%) from 2013

Net Income

Down

$4,677

Down $33,048 (-88%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2014

Assets$103,360
Liabilities$0
Net Assets$103,360
Open 2014 Filing

Operations Trend

Revenue Growth9th 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

2014

Revenue$31,196
Expenses$26,519
Net Income$4,677
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 20, 2015
Return Version
2014v5.0
Gross Receipts
$31,196
Mission and Program Overview

Mission

SPIRITUAL SERVICES

Program Services

DescriptionGrantsExpenses
INCREASE MAILING LIST DEVELOPMENT OF CDS AND TAPES-$26,519
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLEN MINERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Cocreations Inc
EIN
58-2597882
Address
4182 BAY BEACH LANE UNIT 783, Fort Myers Beach, FL 33931

Signing Officer

Name
Allen Miner
Title
Director
Phone
8285779461
Signed
2015-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Michael F Kennedy CPA Pa
Address
154 N MAIN STREET STE 5, Waynesville, NC 28786
Preparer
Michael F Kennedy
Phone
8284520500
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCharity 1,025Postage 1,053Professional Fees 375Office Expense 16,110Phone & Printing 461Travel 4,976Misc 381Web Site 976Internet 1,162”

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ALLEN MINER
IRS990EZ/BooksInCareOfDetail/PhoneNum08285779461
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04182 BAY BEACH LANE UNIT 783
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Myers Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033931
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098683
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103360
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031196
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04677
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098683
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103360
IRS990EZ/GrossReceiptsAmt031196
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098683
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103360
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098683
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLEN MINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026519
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPIRITUAL SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INCREASE MAILING LIST DEVELOPMENT OF CDS AND TAPES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026519
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026519
IRS990EZ/TotalProgramServiceExpensesAmt026519
IRS990EZ/TotalRevenueAmt031196
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185667
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0185667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027190
IRS990ScheduleA/Total509Grp/TotalAmt0185667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCharity 1,025Postage 1,053Professional Fees 375Office Expense 16,110Phone & Printing 461Travel 4,976Misc 381Web Site 976Internet 1,162
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN MINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08285779461
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCREATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0COCR
ReturnHeader/Filer/EIN0582597882
ReturnHeader/Filer/USAddress/AddressLine1Txt04182 BAY BEACH LANE UNIT 783
ReturnHeader/Filer/USAddress/CityNm0Fort Myers Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033931
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650822041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL F KENNEDY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0154 N MAIN STREET STE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waynesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028786
ReturnHeader/PreparerPersonGrp/PhoneNum08284520500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F KENNEDY
ReturnHeader/ReturnTs02015-03-30T12:53:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,360
Liabilities
$0
Net assets
$103,360
Revenue
$31,196
Expenses
$26,519
Net income
$4,677
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