Civic Intelligence

Cocreations Inc

990EZ • Fiscal year 2018 • EIN 58-2597882

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 15, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$264,748

Up $27,040 (+11%) from 2017

Net Assets

Up

$264,748

Up $27,040 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Down

$62,793

Down $19,132 (-23%) from 2017

Expenses

Up

$35,753

Up $4,654 (+15%) from 2017

Net Income

Down

$27,040

Down $23,786 (-47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$264,748
Liabilities$0
Net Assets$264,748
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$62,793
Expenses$35,753
Net Income$27,040
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 15, 2019
Return Version
2018v3.1
Gross Receipts
$62,793
Mission and Program Overview

Mission

SPIRITUAL SERVICES

Program Services

DescriptionGrantsExpenses
INCREASE MAILING LIST DEVELOPMENT OF CDS AND TAPES-$35,753
Compensation and Service Providers
Top Officer Pay76th 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
8284520500
Signed
2019-02-15
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 AmountMoving 2,348Equipment 6,480Insurance 5,351Bank Fees 180”

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/AddressChangeInd0X
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/BOYAmt0237708
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0264748
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062793
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027040
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0237708
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0264748
IRS990EZ/GrossReceiptsAmt062793
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0237708
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0264748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0237708
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0264748
IRS990EZ/OccupancyRentUtltsAndMaintAmt015800
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/OtherExpensesTotalAmt014359
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPIRITUAL SERVICES
IRS990EZ/PrintingPublicationsPostageAmt05594
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INCREASE MAILING LIST DEVELOPMENT OF CDS AND TAPES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035753
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035753
IRS990EZ/TotalProgramServiceExpensesAmt035753
IRS990EZ/TotalRevenueAmt062793
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0298014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0298014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031196
IRS990ScheduleA/Total509Grp/TotalAmt0298014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMoving 2,348Equipment 6,480Insurance 5,351Bank Fees 180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08284520500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
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/FederalOriginalSubmissionId05696182020157ooq32xn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.181.206.212
ReturnHeader/FilingSecurityInformation/IPDt02020-06-05
ReturnHeader/FilingSecurityInformation/IPTm009:46:04
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/ReturnTs02020-06-05T09:44:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,748
Liabilities
$0
Net assets
$264,748
Revenue
$62,793
Expenses
$35,753
Net income
$27,040
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