Cotillion Connection Inc

990EZ • Fiscal year 2013 • EIN 90-0532010

Jun 01, 2012 to May 31, 2013 • Filed on Oct 14, 2013

Organization Profile WWW.COTILLIONCONNECTION.COM

7935 Scenic Canyon77095

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)4 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

-2.3%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-5.9%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

47%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$30,192

Down $1,900 (-5.9%) from 2012

Net Assets

Down

$30,192

Down $1,900 (-5.9%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin35th percentile

Revenue

$82,495

Up $26,413 (+47%) from 2012

Expenses

$84,395

Up $15,437 (+22%) from 2012

Net Income

-$1,900

Up $10,976 (+85%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2013

Assets$30,192

Liabilities$0

Net Assets$30,192

Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

Highlighted filing

2013

Revenue$82,495

Expenses$84,395

Net Income-$1,900

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2012 to May 31, 2013
Signed: Oct 14, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

To provide and educate students both social and dining etiquette as well as ballroom dancing skills.

Filing and Contact Details

Filer

EIN: 90-0532010

Raw XML Appendix109 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	32092
IRS990EZ/CashSavingsAndInvestments/EOY	0	30192
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-1900
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	82495
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	82495
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	32092
IRS990EZ/NetAssetsOrFundBalancesBOY	0	32092
IRS990EZ/NetAssetsOrFundBalances/EOY	0	30192
IRS990EZ/NetAssetsOrFundBalancesEOY	0	30192
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	1400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	27735
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DESLIE PIERCY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KAREN LOVING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BETH SOPHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	BOARD MEMBER
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	43890
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE AND EDUCATE STUDENTS BOTH SOCIAL AND DINING ETIQUETTE AS WELL AS BALLROOM DANCING SKILLS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE CLASSES STARTED IN AUGUST AND CONTINUED THROUGH MAY 2013. WE HAD A GREAT YEAR. WE CONTRIBUTED OVER 500 PAIR OF JEANS, 600 NON-PERISABLE FOOD ITEMS, AND OVER 900 PERSONAL HYGIENE ITEMS. 75 OF OUR STUDENTS DONATED OVER 230 HOURS TOWARD THE BOYS AND GIRLS COUNTRY SPRING FESTIVAL IN MAY 2013.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	PHILANTHROPY ACTIVITIES WITH BOYS AND GIRLS COUNTRY BEGAN IN AUGUST 2012. ADDITIONALLY, 45 RESIDENTS FROM BOYS AND GIRLS COUNTRY HAVE REGISTERED TO BE A PART OF THE SOCIAL AND DINING ETIQUETTE CLASSES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	0
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	39105
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	TX
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	7935 SCENIC CANYON
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	77095
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	DESLIE PIERCY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2818598022
IRS990EZ/TotalAssets/BOY	0	32092
IRS990EZ/TotalAssets/EOY	0	30192
IRS990EZ/TotalExpenses	0	84395
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	82495
IRS990EZ/WebSite	0	WWW.COTILLIONCONNECTION.COM
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: PAYPAL EXPENSE. AMOUNT: 1,258. DESCRIPTION: SUPPLIES & DECORATIONS. AMOUNT: 23,086. DESCRIPTION: LESSON PLANS AND SUPPLIES. AMOUNT: 7,108. DESCRIPTION: OFFICE. AMOUNT: 1,477. DESCRIPTION: PHOTOGRAPHY. AMOUNT: 6,189. DESCRIPTION: PHILANTHROPY. AMOUNT: 2,109. DESCRIPTION: OTHER EXPENSE. AMOUNT: 1,740. DESCRIPTION: SCHOLARSHIPS/REFUNDS. AMOUNT: 160. DESCRIPTION: ADVERTISING. AMOUNT: 763. TOTAL TO FORM 990-EZ, LINE 16: 43,890.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	900532010
ReturnHeader/Filer/Name/BusinessNameLine1	0	COTILLION CONNECTION INC
ReturnHeader/Filer/NameControl	0	COTI
ReturnHeader/Filer/Phone	0	2818598022
ReturnHeader/Filer/USAddress/AddressLine1	0	7935 SCENIC CANYON
ReturnHeader/Filer/USAddress/City	0	HOUSTON
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	77095
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-10-14
ReturnHeader/Officer/Name	0	DESLIE PIERCY
ReturnHeader/Officer/Phone	0	8325129323
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/PreparerFirm/EIN	0	760171984
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	KOLKHORST & KOLKHORST CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	9977 W SAM HOUSTON PKWY N 150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	77064
ReturnHeader/Preparer/Name	0	KENNY KOLKHORST
ReturnHeader/Preparer/Phone	0	2814779100
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-06-01
ReturnHeader/TaxPeriodEndDate	0	2013-05-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-15T16:58:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $30,192
Liabilities: $0
Net assets: $30,192
Revenue: $82,495
Expenses: $84,395
Net income: -$1,900

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$41.5	$42.1	$0.60
2024Summary only. Only limited summary data is available for this year.	$2.91	$0.00		$53.5	$55.8	$2.31
2023Detailed filing. Detailed filing data is available for this year.	$2.91		$2.91	$85.2	$82.3	$2.91
2022Summary only. Only limited summary data is available for this year.	$15.9	$0.00		$68.2	$86.5	$18.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$16.8		$16.8	$80.6	$81.6	$0.97
2020Summary only. Only limited summary data is available for this year.	$35.1	$0.00		$95.3	$93.2	$2.08
2019Detailed filing. Detailed filing data is available for this year.	$33.0	$0.00	$33.0	$87.9	$93.2	$5.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$38.3	$0.00	$38.3	$97.4	$88.5	$8.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$29.4	$0.00	$29.4	$92.1	$89.4	$2.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$26.7	$0.00	$26.7	$75.5	$84.9	$9.38
2015Detailed filing. Detailed filing data is available for this year.	$36.1	$0.00	$36.1	$94.1	$84.0	$10.1
2014Detailed filing. Detailed filing data is available for this year.	$26.0	$0.00	$26.0	$77.1	$81.2	$4.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$30.2	$0.00	$30.2	$82.5	$84.4	$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$32.1	$0.00	$32.1	$56.1	$69.0	$12.9