Civic Intelligence

Cosmos Buddies

990EZ • Fiscal year 2020 • EIN 27-0844539

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 17, 2021

448 UniversityElyria, OH 44035

(440) 864-1441

Siviq Scores

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

Liabilities / Assets

100th percentile

292.66x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

43.39x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-340%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-87%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$133

Down $394 (-75%) from 2019

Net Assets

Down

-$38,791

Down $3,052 (-8.5%) from 2019

Liabilities

Up

$38,924

Up $2,658 (+7.3%) from 2019

Revenue

Down

$897

Down $6,128 (-87%) from 2019

Expenses

Down

$3,949

Down $1,116 (-22%) from 2019

Net Income

Down

-$3,052

Down $5,012 (-256%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$133
Liabilities$38,924
Net Assets-$38,791

Operations Trend

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

2020

Revenue$897
Expenses$3,949
Net Income-$3,052
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 17, 2021
Return Version
2020v4.1
Gross Receipts
$897
Mission and Program Overview

Mission

Providing care and homes for animals

Program Services

DescriptionGrantsExpenses
PROVIDING CARE AND HOMES FOR ANIMALS--
Compensation and Service Providers

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
4408641441
Signed
2021-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Naro Tax Services
Address
170 Kerstetter Way, Elyria, OH 44035
Preparer
Robert Narolewski
Phone
4403236276
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountFOOD 1,888

Description of total liabilities Part II line 26

Category Beginning of Year End of YearLOAN from FELICIA MAIORCA 28,217 30,875Credit Card Balance 8,049 8,049

Raw XML Appendix139 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/PhoneNum04408641441
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0448 UNIVERSITY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELYRIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0527
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0547
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3052
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02061
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0527
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133
IRS990EZ/GrossReceiptsAmt0897
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt028775
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-35739
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-38791
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-35739
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-38791
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/OtherExpensesTotalAmt01888
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING CARE AND HOMES FOR ANIMALS
IRS990EZ/ProgramServiceRevenueAmt0350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING CARE AND HOMES FOR ANIMALS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036266
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038924
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03949
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0897
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013100
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt029432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09675
IRS990ScheduleA/Total509Grp/TotalAmt029432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029432
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt028775
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt028217
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FELICIA MAIORCA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt028775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFOOD 1,888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLOAN from FELICIA MAIORCA 28,217 30,875Credit Card Balance 8,049 8,049
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FELICIA MAIORCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04408641441
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-17
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/PreparerFirmEIN0901078944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Naro Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170 Kerstetter Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elyria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044035
ReturnHeader/PreparerPersonGrp/PhoneNum04403236276
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Narolewski
ReturnHeader/ReturnTs02021-11-17T14:57:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FELICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAIORCA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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