Civic Intelligence

Cosmopolitan International

990EZ • Fiscal year 2013 • EIN 75-0989692

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

P O Box 7351Boystown, NE 17604
Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-29%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

4.4%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$123,244

Down $50,099 (-29%) from 2012

Net Assets

$118,892

No earlier filing loaded for comparison.

Liabilities

Down

$4,352

Down $21,693 (-83%) from 2012

Revenue

Up

$183,227

Up $7,780 (+4.4%) from 2012

Expenses

Up

$211,655

Up $3,886 (+1.9%) from 2012

Net Income

Up

-$28,428

Up $3,894 (+12%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $173,343Liabilities 2012: $26,0452012Assets 2013: $123,244Liabilities 2013: $4,352Net Assets 2013: $118,8922013Assets 2014: $188,610Liabilities 2014: $34,0122014Assets 2015: $342,060Liabilities 2015: $18,514Net Assets 2015: $323,5462015Assets 2016: $351,129Liabilities 2016: $25,1662016Assets 2017: $331,341Liabilities 2017: $21,0232017Assets 2018: $365,433Liabilities 2018: $39,4342018Assets 2019: $374,833Liabilities 2019: $34,319Net Assets 2019: $340,5142019

Highlighted filing

2013

Assets$123,244
Liabilities$4,352
Net Assets$118,892

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $175,447Expenses 2012: $207,769Net Income 2012: -$32,3222012Revenue 2013: $183,227Expenses 2013: $211,655Net Income 2013: -$28,4282013Revenue 2014: $181,513Expenses 2014: $145,834Net Income 2014: $35,6792014Revenue 2015: $364,225Expenses 2015: $195,277Net Income 2015: $168,9482015Revenue 2016: $178,226Expenses 2016: $175,809Net Income 2016: $2,4172016Revenue 2017: $161,375Expenses 2017: $177,020Net Income 2017: -$15,6452017Revenue 2018: $180,695Expenses 2018: $165,014Net Income 2018: $15,6812018Revenue 2019: $154,680Expenses 2019: $140,166Net Income 2019: $14,5142019

Highlighted filing

2013

Revenue$183,227
Expenses$211,655
Net Income-$28,428
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Diabetes education and support

Filing and Contact Details

Filer

EIN
75-0989692
Raw XML Appendix149 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/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0118950
IRS990EZ/CashSavingsAndInvestments/EOY075463
IRS990EZ/ContributionsGiftsGrantsEtc02220
IRS990EZ/CostOfGoodsSold06719
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-28428
IRS990EZ/FeesAndOthPymtToIndContractors07200
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0698
IRS990EZ/GrossReceipts0189946
IRS990EZ/GrossSalesOfInventory07417
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0393
IRS990EZ/LandAndBuildings/BOY025854
IRS990EZ/LandAndBuildings/EOY024330
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0161714
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0147320
IRS990EZ/NetAssetsOrFundBalancesBOY0147320
IRS990EZ/NetAssetsOrFundBalances/EOY0118892
IRS990EZ/NetAssetsOrFundBalancesEOY0118892
IRS990EZ/OccupancyRentUtilitiesAndMaint012494
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition640.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation650000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc63000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TRACY MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRIAN DUCKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHEILA ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GARY BARTLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM PRESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DON GENTRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KEVIN HARMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP MEMBERSHIP AND NEW CLUBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP FINANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP MARKETING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PAST EXECUTIVE DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY028561
IRS990EZ/OtherAssetsTotal/EOY023451
IRS990EZ/OtherExpensesTotal069923
IRS990EZ/OtherRevenueTotal027
IRS990EZ/PrimaryExemptPurpose0DIABETES EDUCATION AND RESEARCH SUPPORT
IRS990EZ/PrintingPublicationsPostage026225
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CLUB SUPPORTEDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GOVERNOR ELECT TRAINING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ANNUAL CONVENTIONTRAINING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses094237
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses110509
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses214011
IRS990EZ/ProgramServiceRevenue018175
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits095813
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY026045
IRS990EZ/SumOfTotalLiabilities/EOY04352
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 7351
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LANCASTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017604
IRS990EZ/TheBooksAreInCareOf/NamePerson0TRACY MILLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08006484331
IRS990EZ/TotalAssets/BOY0173365
IRS990EZ/TotalAssets/EOY0123244
IRS990EZ/TotalExpenses0211655
IRS990EZ/TotalProgramServiceExpenses0118757
IRS990EZ/TotalRevenue0183227
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT CREDIT ACCOUNTS 27
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT AWARDS 3,687 BANK FEES 741 CONVENTION EXPENSE 14,011 INSURANCE 5,336 OFFICERS TRAVEL EXPENSE 25,609 MEETING EXPENSE 3,960 OFFICE EXPENSE AND DUES 8,971 DIRECTOR HIRING EXP 3,820 DEPRECIATION 1,524 OTHER 2,264
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 8,727 8,330 INVENTORY 17,719 13,006 PREPAID INSURANCE 2,115 2,115
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS PAYABLE 5,471 617 CONVENTION PAYABLE 17,234 62 TAX PAYABLE 3,340 3,673
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0750989692
ReturnHeader/Filer/Name/BusinessNameLine10COSMOPOLITAN INTERNATIONAL
ReturnHeader/Filer/NameControl0COSM
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 7351
ReturnHeader/Filer/USAddress/City0LANCASTER
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017604
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-08
ReturnHeader/Officer/Name0TRACY MILLER
ReturnHeader/Officer/Phone08006484331
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02014-05-08
ReturnHeader/PreparerFirm/EIN0431591963
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PHILLIP F HANSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10108-1 EAST GREEN MEADOWS ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065203
ReturnHeader/Preparer/Name0Phillip F Hanson CPA
ReturnHeader/Preparer/Phone05738756600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-12T17:04:56-05:00

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Filings