Civic Intelligence

Cocreations Inc

990EZ • Fiscal year 2019 • EIN 58-2597882

Jan 01, 2019 to Dec 31, 2019 • Filed on May 27, 2020

Organization Profile
11190 Serenbe LaneChattahoochee Hills, GA 30258

(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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$263,801

Down $947 (-0.4%) from 2018

Net Assets

Down

$263,801

Down $947 (-0.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Down

$9,022

Down $53,771 (-86%) from 2018

Expenses

Down

$9,969

Down $25,784 (-72%) from 2018

Net Income

Down

-$947

Down $27,987 (-104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$263,801
Liabilities$0
Net Assets$263,801
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$9,022
Expenses$9,969
Net Income-$947
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 27, 2020
Return Version
2019v5.1
Gross Receipts
$9,022
Mission and Program Overview

Mission

SPIRITUAL SERVICES

Program Services

DescriptionGrantsExpenses
INCREASE MAILING LIST, DEVELOPMENT OF CDS AND TAPES-$9,969
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

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

Filer

Filer Name
Cocreations Inc
EIN
58-2597882
Address
11190 SERENBE LANE, CHATTAHOOCHEE HILLS, GA 30258

Signing Officer

Name
Susan Miner
Title
Director
Phone
8285779461
Signed
2020-05-27
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 AmountEquipment 4,951Insurance 2,589Bank Fees 192”

Raw XML Appendix127 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/BooksInCareOfDetail/PersonNm0SUSAN MINER
IRS990EZ/BooksInCareOfDetail/PhoneNum08285779461
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011190 SERENBE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHATTAHOOCHEE HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030258
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0264748
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0263801
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09022
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-947
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0264748
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0263801
IRS990EZ/GrossReceiptsAmt09022
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0264748
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0263801
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0264748
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0263801
IRS990EZ/OccupancyRentUtltsAndMaintAmt02237
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN MINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07732
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPIRITUAL SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INCREASE MAILING LIST, DEVELOPMENT OF CDS AND TAPES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09969
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09969
IRS990EZ/TotalProgramServiceExpensesAmt09969
IRS990EZ/TotalRevenueAmt09022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0275840
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0275840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056955
IRS990ScheduleA/Total509Grp/TotalAmt0275840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEquipment 4,951Insurance 2,589Bank Fees 192
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08285779461
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCREATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0COCR
ReturnHeader/Filer/EIN0582597882
ReturnHeader/Filer/USAddress/AddressLine1Txt011190 SERENBE LANE
ReturnHeader/Filer/USAddress/CityNm0CHATTAHOOCHEE HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030258
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02226D4FB94DF05A56B49B7F8808B39EF737F2220
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02226D4FB94DF05A56B49B7F8808B39EF737F2220
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05696182020157up353zx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.181.206.212
ReturnHeader/FilingSecurityInformation/IPDt02020-06-05
ReturnHeader/FilingSecurityInformation/IPTm009:45:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650822041
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/PreparationDt02020-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F KENNEDY
ReturnHeader/ReturnTs02020-06-05T09:43:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,801
Liabilities
$0
Net assets
$263,801
Revenue
$9,022
Expenses
$9,969
Net income
-$947
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