Civic Intelligence

Cosmos Buddies

990EZ • Fiscal year 2013 • EIN 27-0844539

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 30, 2014

Organization Profile
448 University44035

(440) 284-3860

Siviq Scores

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

Liabilities / Assets

99th percentile

6.15x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.11x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

93rd percentile

127%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,913

Up $1,070 (+127%) from 2012

Net Assets

Down

-$9,852

Down $687 (-7.5%) from 2012

Liabilities

Up

$11,765

Up $1,757 (+18%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin28th percentile

Revenue

Up

$10,615

Up $12,195 (+772%) from 2012

Expenses

$11,302

No earlier filing loaded for comparison.

Net Income

-$687

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2013

Assets$1,913
Liabilities$11,765
Net Assets-$9,852
Open 2013 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

2013

Revenue$10,615
Expenses$11,302
Net Income-$687
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 30, 2014
Return Version
2013v3.1
Gross Receipts
$10,615
Mission and Program Overview

Mission

Providing care and homes for animals

Program Services

DescriptionGrantsExpenses
PROVIDING CARE AND HOMES FOR ANIMALS--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FELICIA MAIORCAAdministrator-$0--
Filing and Contact Details

Filer

EIN
27-0844539

Signing Officer

Name
Felicia Maiorca
Title
Administrator
Phone
4402843860
Signed
2014-06-30
Discuss with paid preparer
Yes

Preparer

Preparer
Rob Narolewski EA
Phone
4403236276
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFOOD 2,530OFFICE SUPPLIES 350”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOAN from FELICIA MAIORCA 5,000 5,000Credit Card 5,008 6,765”

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/PersonNm0FELICIA MAIORCA
IRS990EZ/BooksInCareOfDetail/PhoneNum04402843860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10448 UNIVERSITY
IRS990EZ/BooksInCareOfDetail/USAddress/City0ELYRIA
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode044035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0843
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01913
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-687
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08422
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0843
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01913
IRS990EZ/GrossReceiptsAmt010615
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt05000
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-9165
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9852
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-9165
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9852
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FELICIA MAIORCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADMINISTRATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02880
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING CARE AND HOMES FOR ANIMALS
IRS990EZ/ProgramServiceRevenueAmt05615
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING CARE AND HOMES FOR ANIMALS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010008
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011765
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011302
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010615
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015435
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt047855
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04605
IRS990ScheduleA/Total509Grp/TotalAmt047855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047855
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FELICIA MAIORCA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt05000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFOOD 2,530OFFICE SUPPLIES 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLOAN from FELICIA MAIORCA 5,000 5,000Credit Card 5,008 6,765
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FELICIA MAIORCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04402843860
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10COSMOS BUDDIES
ReturnHeader/Filer/BusinessNameControlTxt0COSM
ReturnHeader/Filer/EIN0270844539
ReturnHeader/Filer/USAddress/AddressLine10448 UNIVERSITY
ReturnHeader/Filer/USAddress/City0ELYRIA
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200544753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NARO TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10150 KERSTETTER WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ELYRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044035
ReturnHeader/PreparerPersonGrp/PhoneNum04403236276
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rob Narolewski EA
ReturnHeader/ReturnTs02014-07-15T17:26:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,913
Liabilities
$11,765
Net assets
-$9,852
Revenue
$10,615
Expenses
$11,302
Net income
-$687
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits