Civic Intelligence

Cocreations Inc

990EZ • Fiscal year 2017 • EIN 58-2597882

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 23, 2018

Organization Profile
7146 Estero BlvdFort 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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$237,708

Up $50,826 (+27%) from 2016

Net Assets

Up

$237,708

Up $50,826 (+27%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$81,925

Up $16,691 (+26%) from 2016

Expenses

Up

$31,099

Up $17,276 (+125%) from 2016

Net Income

Down

$50,826

Down $585 (-1.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$237,708
Liabilities$0
Net Assets$237,708
Open 2017 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

2017

Revenue$81,925
Expenses$31,099
Net Income$50,826
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 23, 2018
Return Version
2017v2.2
Gross Receipts
$81,925
Mission and Program Overview

Mission

SPIRITUAL SERVICES

Program Services

DescriptionGrantsExpenses
INCREASE MAILING LIST DEVELOPMENT OF CDS AND TAPES-$31,099
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Cocreations Inc
EIN
58-2597882
Address
7146 ESTERO BLVD, Fort Myers Beach, FL 33931

Signing Officer

Name
Allen Miner
Title
Director
Phone
8284520500
Signed
2018-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Michael F Kennedy CPA P a
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 2,520Labor 750Professional Fees 375Office Expense 531Insurance 830Bank Fees 278Travel 10,960Misc 1,021Web Site 3,000PayPal Fees 493Internet 43Office Equipment 6,294Office Supplies 2,897Phone 967Web Material 140”

Raw XML Appendix125 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 J MINER
IRS990EZ/BooksInCareOfDetail/PhoneNum08285779461
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07146 ESTERO BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Myers Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033931
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0186882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0237708
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081803
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050826
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0186882
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0237708
IRS990EZ/GrossReceiptsAmt081925
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0186882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0237708
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0186882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0237708
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLEN J MINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031099
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPIRITUAL SERVICES
IRS990EZ/ProgramServiceRevenueAmt0122
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INCREASE MAILING LIST DEVELOPMENT OF CDS AND TAPES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031099
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031099
IRS990EZ/TotalProgramServiceExpensesAmt031099
IRS990EZ/TotalRevenueAmt081925
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0297269
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0297269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062048
IRS990ScheduleA/Total509Grp/TotalAmt0297269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0297269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCharity 2,520Labor 750Professional Fees 375Office Expense 531Insurance 830Bank Fees 278Travel 10,960Misc 1,021Web Site 3,000PayPal Fees 493Internet 43Office Equipment 6,294Office Supplies 2,897Phone 967Web Material 140
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN MINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08284520500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCREATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0COCR
ReturnHeader/Filer/EIN0582597882
ReturnHeader/Filer/USAddress/AddressLine1Txt07146 ESTERO BLVD
ReturnHeader/Filer/USAddress/CityNm0Fort Myers Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033931
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02226D4FB94DF05A56B49B7F8808B39EF737F2220
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02226D4FB94DF05A56B49B7F8808B39EF737F2220
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId056961820182015uel2ld
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.181.206.49
ReturnHeader/FilingSecurityInformation/IPDt02018-07-20
ReturnHeader/FilingSecurityInformation/IPTm011:55:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL F KENNEDY CPA P A
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/PreparationDt02018-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F KENNEDY
ReturnHeader/ReturnTs02018-07-20T11:53:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,708
Liabilities
$0
Net assets
$237,708
Revenue
$81,925
Expenses
$31,099
Net income
$50,826
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