Civic Intelligence

Cosmos Buddies

990EZ • Fiscal year 2012 • EIN 27-0844539

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 26, 2013

Organization Profile
448 University44035
Siviq Scores

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

Liabilities / Assets

99th percentile

11.87x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$843

Up $843 from 2011

Net Assets

Down

-$9,165

Down $1,580 (-21%) from 2011

Liabilities

Up

$10,008

Up $2,423 (+32%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

-$1,580

Up $3,603 (+70%) from 2011

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$50K$0-$50KAssets 2010: $408Liabilities 2010: $2,000Net Assets 2010: -$1,5922010Assets 2011: $0Liabilities 2011: $7,585Net Assets 2011: -$7,5852011Assets 2012: $843Liabilities 2012: $10,008Net Assets 2012: -$9,1652012Assets 2013: $1,913Liabilities 2013: $11,765Net Assets 2013: -$9,8522013Assets 2014: $824Liabilities 2014: $14,453Net Assets 2014: -$13,6292014Assets 2015: $823Liabilities 2015: $14,517Net Assets 2015: -$13,6942015Assets 2016: $759Liabilities 2016: $13,963Net Assets 2016: -$13,2042016Assets 2017: $850Liabilities 2017: $14,779Net Assets 2017: -$13,9292017Assets 2018: $297Liabilities 2018: $37,996Net Assets 2018: -$37,6992018Assets 2019: $527Liabilities 2019: $36,266Net Assets 2019: -$35,7392019Assets 2020: $133Liabilities 2020: $38,924Net Assets 2020: -$38,7912020Assets 2021: $277Liabilities 2021: $40,449Net Assets 2021: -$40,1722021Assets 2022: $14Liabilities 2022: $43,104Net Assets 2022: -$43,0902022Assets 2023: $52Liabilities 2023: $43,566Net Assets 2023: -$43,5142023Assets 2024: $202Liabilities 2024: $44,180Net Assets 2024: -$43,9782024

Highlighted filing

2012

Assets$843
Liabilities$10,008
Net Assets-$9,165
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2010: $8,600Expenses 2010: $10,192Net Income 2010: -$1,5922010Revenue 2011: -$5,183Expenses 2011: $810Net Income 2011: -$5,9932011Revenue 2012: -$1,5802012Revenue 2013: $10,615Expenses 2013: $11,302Net Income 2013: -$6872013Revenue 2014: $13,550Expenses 2014: $17,327Net Income 2014: -$3,7772014Revenue 2015: $12,775Expenses 2015: $12,840Net Income 2015: -$652015Revenue 2016: $9,675Expenses 2016: $9,185Net Income 2016: $4902016Revenue 2017: $6,825Expenses 2017: $7,550Net Income 2017: -$7252017Revenue 2018: $5,010Expenses 2018: $28,780Net Income 2018: -$23,7702018Revenue 2019: $7,025Expenses 2019: $5,065Net Income 2019: $1,9602019Revenue 2020: $897Expenses 2020: $3,949Net Income 2020: -$3,0522020Revenue 2021: $1,150Expenses 2021: $2,531Net Income 2021: -$1,3812021Revenue 2022: $4,285Expenses 2022: $7,203Net Income 2022: -$2,9182022Revenue 2023: $3,880Expenses 2023: $4,304Net Income 2023: -$4242023Revenue 2024: $4,985Expenses 2024: $5,449Net Income 2024: -$4642024

Highlighted filing

2012

Revenue-$1,580
Expenses-
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Providing care and homes for animals

Filing and Contact Details

Filer

EIN
27-0844539
Raw XML Appendix122 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY0843
IRS990EZ/ContributionsGiftsGrantsEtc03800
IRS990EZ/CostOfGoodsSold015600
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-1580
IRS990EZ/FiledScheduleA0true
IRS990EZ/GroProfitLossSalesOfInventory0-15600
IRS990EZ/GrossReceipts014020
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/LoansToFromOfficers010008
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-7585
IRS990EZ/NetAssetsOrFundBalancesBOY0-7585
IRS990EZ/NetAssetsOrFundBalances/EOY0-9165
IRS990EZ/NetAssetsOrFundBalancesEOY0-9165
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FELICIA MAIORCA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ADMINISTRATOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING CARE AND HOMES FOR ANIMALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING CARE AND HOMES FOR ANIMALS
IRS990EZ/ProgramServiceRevenue010220
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07585
IRS990EZ/SumOfTotalLiabilities/EOY010008
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10448 UNIVERSITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ELYRIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044035
IRS990EZ/TheBooksAreInCareOf/NamePerson0FELICIA MAIORCA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04402843860
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0843
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0-1580
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010015
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04605
IRS990ScheduleA/GiftsGrantsContribReceived509/Total027020
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09820
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total09820
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0400
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0400
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509037240
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear014020
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010015
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08600
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04605
IRS990ScheduleA/Total509/Total037240
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear014020
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year010015
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08600
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04605
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total037240
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue010008
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0FELICIA MAIORCA
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount05000
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING EXPENSES
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Director
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue010008
IRS990ScheduleO/GeneralExplanation/Explanation0Category Beginning of Year End of Year LOAN from FELICIA MAIORCA 5,000 5,000 Credit Card 2,585 5,008
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270844539
ReturnHeader/Filer/Name/BusinessNameLine10COSMOS BUDDIES
ReturnHeader/Filer/NameControl0COSM
ReturnHeader/Filer/USAddress/AddressLine10448 UNIVERSITY
ReturnHeader/Filer/USAddress/City0ELYRIA
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044035
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-26
ReturnHeader/Officer/Name0FELICIA MAIORCA
ReturnHeader/Officer/Phone04402843860
ReturnHeader/Officer/Title0ADMINISTRATOR
ReturnHeader/Preparer/DatePrepared02013-08-20
ReturnHeader/PreparerFirm/EIN0200544753
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NARO TAX SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10150 KERSTETTER WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELYRIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044035
ReturnHeader/Preparer/Name0Rob Narolewski EA
ReturnHeader/Preparer/Phone04403236276
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-20T12:31:29-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$843
Liabilities
$10,008
Net assets
-$9,165
Revenue
-$1,580
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$44.2$44.0$4.99$5.45$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$43.6$43.5$3.88$4.30$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.01$43.1$43.1$4.29$7.20$2.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$40.4$40.2$1.15$2.53$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$38.9$38.8$0.90$3.95$3.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$36.3$35.7$7.03$5.07$1.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$38.0$37.7$5.01$28.8$23.8
2017Detailed filing. Detailed filing data is available for this year.$0.85$14.8$13.9$6.83$7.55$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$14.0$13.2$9.68$9.19$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$14.5$13.7$12.8$12.8$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.82$14.5$13.6$13.6$17.3$3.78
2013Detailed filing. Detailed filing data is available for this year.$1.91$11.8$9.85$10.6$11.3$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$10.0$9.17$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$7.59$7.59$5.18$0.81$5.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$2.00$1.59$8.60$10.2$1.59