Civic Intelligence

Cosmos Buddies

990EZ • Fiscal year 2014 • EIN 27-0844539

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 06, 2015

Organization Profile
448 UniversityElyria, OH 44035

(440) 284-3860

Siviq Scores

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

Liabilities / Assets

99th percentile

17.54x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

1.07x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$824

Down $1,089 (-57%) from 2013

Net Assets

Down

-$13,629

Down $3,777 (-38%) from 2013

Liabilities

Up

$14,453

Up $2,688 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin12th percentile

Revenue

Up

$13,550

Up $2,935 (+28%) from 2013

Expenses

Up

$17,327

Up $6,025 (+53%) from 2013

Net Income

Down

-$3,777

Down $3,090 (-450%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2014

Assets$824
Liabilities$14,453
Net Assets-$13,629
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

2014

Revenue$13,550
Expenses$17,327
Net Income-$3,777
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 6, 2015
Return Version
2014v5.0
Gross Receipts
$13,550
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 Pay74th percentile

Employees

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

Filer

Filer Name
Cosmos Buddies
EIN
27-0844539
Address
448 UNIVERSITY, ELYRIA, OH 44035

Signing Officer

Name
Felicia Maiorca
Title
Administrator
Phone
4402843860
Signed
2015-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Naro Tax Services
Address
150 KERSTETTER WAY, ELYRIA, OH 44035
Preparer
Rob Narolewski EA
Phone
4403236276
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFOOD 2,827OFFICE SUPPLIES 250”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOAN from FELICIA MAIORCA 5,000 4,500Credit Card 6,765 9,953”

Raw XML Appendix130 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/AddressLine1Txt0448 UNIVERSITY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELYRIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01913
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0824
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3777
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01913
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0824
IRS990EZ/GrossReceiptsAmt013550
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt04500
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-9852
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13629
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-9852
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-13629
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/OtherExpensesTotalAmt03077
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING CARE AND HOMES FOR ANIMALS
IRS990EZ/ProgramServiceRevenueAmt07350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING CARE AND HOMES FOR ANIMALS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011765
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014453
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017327
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt013550
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022785
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0400
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt055600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08600
IRS990ScheduleA/Total509Grp/TotalAmt055600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04500
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/TotalBalanceDueAmt04500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFOOD 2,827OFFICE SUPPLIES 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLOAN from FELICIA MAIORCA 5,000 4,500Credit Card 6,765 9,953
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FELICIA MAIORCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04402843860
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COSMOS BUDDIES
ReturnHeader/Filer/BusinessNameControlTxt0COSM
ReturnHeader/Filer/EIN0270844539
ReturnHeader/Filer/USAddress/AddressLine1Txt0448 UNIVERSITY
ReturnHeader/Filer/USAddress/CityNm0ELYRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200544753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NARO TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 KERSTETTER WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELYRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044035
ReturnHeader/PreparerPersonGrp/PhoneNum04403236276
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rob Narolewski EA
ReturnHeader/ReturnTs02015-09-04T11:20:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$824
Liabilities
$14,453
Net assets
-$13,629
Revenue
$13,550
Expenses
$17,327
Net income
-$3,777
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