Civic Intelligence

Cen Cal Cosmos Inc.

990 • Fiscal year 2015 • EIN 46-2590502

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.CENCALCOSMOS.COM

View Organization Page

755 N Peach Ave Unit H8Clovis, CA 93611

(559) 322-1797

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$63,700

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$56,690

Up $22,226 (+64%) from 2014

Net Assets

Up

$50,698

Up $38,461 (+314%) from 2014

Liabilities

Down

$5,992

Down $16,235 (-73%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin68th percentile

Revenue

Up

$300,967

Up $133,020 (+79%) from 2014

Expenses

Up

$262,506

Up $125,508 (+92%) from 2014

Net Income

Up

$38,461

Up $7,512 (+24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0-$100KAssets 2013: $23,104Liabilities 2013: $41,816Net Assets 2013: -$18,7122013Assets 2014: $34,464Liabilities 2014: $22,227Net Assets 2014: $12,2372014Assets 2015: $56,690Liabilities 2015: $5,992Net Assets 2015: $50,6982015Assets 2016: $47,323Liabilities 2016: $140Net Assets 2016: $47,1832016Assets 2017: $8,674Liabilities 2017: $1,508Net Assets 2017: $7,1662017Assets 2018: $67,930Liabilities 2018: $7,456Net Assets 2018: $60,4742018Assets 2019: $38,850Liabilities 2019: $12,575Net Assets 2019: $26,2752019Assets 2020: $115,128Liabilities 2020: $36,180Net Assets 2020: $78,9482020Assets 2021: $156,570Liabilities 2021: $56,489Net Assets 2021: $100,0812021Assets 2022: $96,083Liabilities 2022: $20,417Net Assets 2022: $75,6662022Assets 2023: $286,414Liabilities 2023: $63,178Net Assets 2023: $223,2362023Assets 2024: $282,811Liabilities 2024: $17,015Net Assets 2024: $265,7962024Assets 2025: $241,569Liabilities 2025: $51,266Net Assets 2025: $190,3032025

Highlighted filing

2015

Assets$56,690
Liabilities$5,992
Net Assets$50,698
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $2,257Expenses 2013: $20,969Net Income 2013: -$18,7122013Revenue 2014: $167,947Expenses 2014: $136,998Net Income 2014: $30,9492014Revenue 2015: $300,967Expenses 2015: $262,506Net Income 2015: $38,4612015Revenue 2016: $346,616Expenses 2016: $350,131Net Income 2016: -$3,5152016Revenue 2017: $405,340Expenses 2017: $445,357Net Income 2017: -$40,0172017Revenue 2018: $258,837Expenses 2018: $205,529Net Income 2018: $53,3082018Revenue 2019: $420,543Expenses 2019: $454,742Net Income 2019: -$34,1992019Revenue 2020: $418,168Expenses 2020: $365,495Net Income 2020: $52,6732020Revenue 2021: $491,635Expenses 2021: $470,502Net Income 2021: $21,1332021Revenue 2022: $579,572Expenses 2022: $603,987Net Income 2022: -$24,4152022Revenue 2023: $1,036,084Expenses 2023: $888,514Net Income 2023: $147,5702023Revenue 2024: $919,664Expenses 2024: $877,104Net Income 2024: $42,5602024Revenue 2025: $883,074Expenses 2025: $958,567Net Income 2025: -$75,4932025

Highlighted filing

2015

Revenue$300,967
Expenses$262,506
Net Income$38,461
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$361,643
Mission and Program Overview

Mission

A soccer league for children ages 5-18 that will allow kids to compete in soccer tournaments and activities with other children locally and statewide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,606$56,779▲ $33,173
Land, Buildings, and Equipment, Net$9,910$1,982▼ $7,928
Other Notes and Loans Receivable, Net$1,720$30▼ $1,690
Pledges and Grants Receivable$-772$-2,101▼ $1,329
Total Assets$34,464$56,690▲ $22,226
Liabilities
Other Liabilities$22,227$5,992▼ $16,235
Total Liabilities$22,227$5,992▼ $16,235
Net Assets / Fund Balance
Unrestricted Net Assets$12,237$50,698▲ $38,461
Total Net Assets Fund Balance$12,237$50,698▲ $38,461
Total Liabilities and Net Assets / Fund Balance$34,464$56,690▲ $22,226

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,982$21,803$23,785
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin BotterillDirector of CoachingFT$63,700$63,700

Board Members and Trustees

NameTitle
Alexander OttPresident
Aaron Morgan1st Vice President
Eric Wright2nd Vice President
Jenna JohalMember at Large
Paul VillaneMember at Large
Kim DarlingRegistrar
Danelle SanchezSecretary
Bill LittlewoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,050
Program Service Revenue
$274,162
Investment Income
$0
Other Revenue
$1,755
All Other Contributions
$25,050
Change in Net Assets
$38,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,291
Salaries, Compensation, and Employee Benefits$115,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,700--$63,700
Other Salaries and Wages$32,650$8,776-$41,426
All Other Expenses$12,084--$12,084
Advertising$11,171--$11,171
Payroll Taxes$8,935$1,154-$10,089
Fees for Services Other$8,374--$8,374
Depreciation Depletion$7,928--$7,928
Occupancy$4,750--$4,750
Other Expenses$4,736--$4,736
Fees for Services Accounting-$1,700-$1,700
Office Expenses-$1,451-$1,451
Travel$1,339--$1,339
Insurance$900--$900
Interest$133--$133
Information Technology$128--$128
Total Functional Expenses$249,425$13,081$0$262,506
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,431
Fundraising Direct Expenses$60,676
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$62,431$62,431$60,676$1,755
Total Events$62,431$62,431$60,676$1,755
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,430
Young Apprentice Coaching Fees$2,387
Young Apprentice Uniforms$175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cen Cal Cosmos Inc
EIN
46-2590502
Phone
5593221797
Address
755 N PEACH AVE UNIT H8, CLOVIS, CA 93611

Signing Officer

Name
Alexander Ott
Title
President
Phone
5593221797
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander Ott
Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
SAMPSON & SAMPSON CPA'S A PROF CORP
Address
3148 WILLOW SUITE 102, CLOVIS, CA 93612
Preparer
Catherine G Sampson CPA
Phone
5592910277
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0412514
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01755
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09936
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011691
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0459480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0299212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0158011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02257
IRS990ScheduleA/Total509Grp/TotalAmt0459480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0300967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0471171
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01982
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021803
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0YOUNG APPRENTICE COACHING FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1YOUNG APPRENTICE UNIFORMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01982
IRS990ScheduleD/TotalLiabilityAmt05992
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060676
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062431
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01755
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060676
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060676
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt034464
IRS990/TotalAssetsEOYAmt056690
IRS990/TotalAssetsGrp/BOYAmt034464
IRS990/TotalAssetsGrp/EOYAmt056690
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025050
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249425
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022227
IRS990/TotalLiabilitiesEOYAmt05992
IRS990/TotalLiabilitiesGrp/BOYAmt022227
IRS990/TotalLiabilitiesGrp/EOYAmt05992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050698
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0249425
IRS990/TotalProgramServiceRevenueAmt0274162
IRS990/TotalReportableCompFromOrgAmt063700
IRS990/TotalRevenueGrp/ExclusionAmt01755
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300967
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056690
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01339
IRS990/TravelGrp/TotalAmt01339
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012237
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050698
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0755 N PEACH AVE UNIT H8
IRS990/USAddress/CityNm0CLOVIS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093611
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CENCALCOSMOS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDER OTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05593221797
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEN CAL COSMOS INC
ReturnHeader/Filer/BusinessNameControlTxt0CENC
ReturnHeader/Filer/EIN0462590502
ReturnHeader/Filer/PhoneNum05593221797
ReturnHeader/Filer/USAddress/AddressLine1Txt0755 N PEACH AVE UNIT H8
ReturnHeader/Filer/USAddress/CityNm0CLOVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093611
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770108538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAMPSON & SAMPSON CPA'S A PROF CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03148 WILLOW SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLOVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093612

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,690
Liabilities
$5,992
Net assets
$50,698
Revenue
$300,967
Expenses
$262,506
Net income
$38,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.88$0.96$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.27$0.92$0.88$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.22$1.04$0.89$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.58$0.60$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$0.49$0.47$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.42$0.37$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.42$0.45$0.03
2018Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.26$0.21$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.41$0.45$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.35$0.35$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.30$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.17$0.14$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$0.00$0.02$0.02