Civic Intelligence

Cognitive Behavioral Services Inc

EIN 03-0598851 • 501(c)3 • Philadelphia, PA

Profile

Provisionofqualitymentalhealthservicesforchildren,adultsandfamiliesinthegreaterareaofPhiladelphiawhoarelowincomeorgovernmentsubsidized,atriskclientswhootherwisewouldhavenotaccesstomentalhealthservices.

3259 N 6th StreetPhiladelphia, PA 19140
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

43rd percentile

1.9%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

6.3%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

0.3%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,751,394

Down $508,335 (-16%) from 2023

Liabilities

Up

$585,618

Up $85,380 (+17%) from 2023

Net Assets

Down

$2,165,776

Down $593,715 (-22%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin43rd percentile

Revenue

Down

$4,485,519

Down $864,026 (-16%) from 2023

Expenses

Down

$5,151,455

Down $97,026 (-1.8%) from 2023

Net Income

Down

-$665,936

Down $767,000 (-759%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $550,355Liabilities 2011: $243,457Net Assets 2011: $306,8982011Assets 2012: $441,038Liabilities 2012: $296,969Net Assets 2012: $144,0692012Assets 2013: $520,585Liabilities 2013: $257,734Net Assets 2013: $262,8512013Assets 2014: $548,497Liabilities 2014: $121,812Net Assets 2014: $426,6852014Assets 2015: $940,393Liabilities 2015: $159,891Net Assets 2015: $780,5022015Assets 2016: $897,067Liabilities 2016: $149,586Net Assets 2016: $747,4812016Assets 2017: $759,689Liabilities 2017: $376,811Net Assets 2017: $382,8782017Assets 2018: $690,132Liabilities 2018: $124,079Net Assets 2018: $566,0532018Assets 2019: $1,239,572Liabilities 2019: $145,828Net Assets 2019: $1,093,7442019Assets 2021: $2,622,515Liabilities 2021: $596,001Net Assets 2021: $2,026,5142021Assets 2022: $3,065,858Liabilities 2022: $407,431Net Assets 2022: $2,658,4272022Assets 2023: $3,259,729Liabilities 2023: $500,238Net Assets 2023: $2,759,4912023Assets 2024: $2,751,394Liabilities 2024: $585,618Net Assets 2024: $2,165,7762024

Highlighted filing

2024

Assets$2,751,394
Liabilities$585,618
Net Assets$2,165,776
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $1,634,748Expenses 2011: $1,382,178Net Income 2011: $252,5702011Revenue 2012: $1,547,007Expenses 2012: $1,709,836Net Income 2012: -$162,8292012Revenue 2013: $1,998,673Expenses 2013: $1,879,891Net Income 2013: $118,7822013Revenue 2014: $2,828,491Expenses 2014: $2,681,542Net Income 2014: $146,9492014Revenue 2015: $4,128,741Expenses 2015: $3,698,383Net Income 2015: $430,3582015Revenue 2016: $4,726,229Expenses 2016: $4,762,493Net Income 2016: -$36,2642016Revenue 2017: $3,634,577Expenses 2017: $4,005,086Net Income 2017: -$370,5092017Revenue 2018: $3,488,093Expenses 2018: $3,300,507Net Income 2018: $187,5862018Revenue 2019: $8,427,788Expenses 2019: $3,686,203Net Income 2019: $4,741,5852019Revenue 2021: $4,903,546Expenses 2021: $4,190,244Net Income 2021: $713,3022021Revenue 2022: $5,334,148Expenses 2022: $4,690,158Net Income 2022: $643,9902022Revenue 2023: $5,349,545Expenses 2023: $5,248,481Net Income 2023: $101,0642023Revenue 2024: $4,485,519Expenses 2024: $5,151,455Net Income 2024: -$665,9362024

Highlighted filing

2024

Revenue$4,485,519
Expenses$5,151,455
Net Income-$665,936
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,751,394
Liabilities
$585,618
Net assets
$2,165,776
Revenue
$4,485,519
Expenses
$5,151,455
Net income
-$665,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.59$2.17$4.49$5.15$0.67
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.50$2.76$5.35$5.25$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.41$2.66$5.33$4.69$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.60$2.03$4.90$4.19$0.71
2019Summary only. Only limited summary data is available for this year.$1.24$0.15$1.09$8.43$3.69$4.74
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.12$0.57$3.49$3.30$0.19
2017Summary only. Only limited summary data is available for this year.$0.76$0.38$0.38$3.63$4.01$0.37
2016Summary only. Only limited summary data is available for this year.$0.90$0.15$0.75$4.73$4.76$0.04
2015Summary only. Only limited summary data is available for this year.$0.94$0.16$0.78$4.13$3.70$0.43
2014Summary only. Only limited summary data is available for this year.$0.55$0.12$0.43$2.83$2.68$0.15
2013Summary only. Only limited summary data is available for this year.$0.52$0.26$0.26$2.00$1.88$0.12
2012Summary only. Only limited summary data is available for this year.$0.44$0.30$0.14$1.55$1.71$0.16
2011Summary only. Only limited summary data is available for this year.$0.55$0.24$0.31$1.63$1.38$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$4,485,519
Mission and Program Overview

Mission

Provision of quality mental health services for children, adults and families in the greater Philadelphia area who are low income or government subsidized, at risk clients who otherwise, would have not access to mental health services.

Provision of quality mental health services for children, adults and families in the greater area of Philadelphia who are low income or goverment subsidized, at risk clients who otherwise would have not access to mental health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,759,491$2,165,776▼ $593,715
Savings and Temporary Cash Investments$2,061,991$1,696,196▼ $365,795
Cash and Non-Interest-Bearing Accounts$715,760$434,423▼ $281,337
Land, Buildings, and Equipment, Net$367,538$363,530▼ $4,008
Accounts Receivable$106,440$251,795▲ $145,355
Other Notes and Loans Receivable, Net$8,000$5,450▼ $2,550
Total Assets$3,259,729$2,751,394▼ $508,335
Liabilities
Accounts Payable and Accrued Expenses$148,913$379,469▲ $230,556
Unsecured Notes Loans Payable$279,054$146,054▼ $133,000
Mortgage Notes Payable Secured by Investment Property$72,271$60,095▼ $12,176
Total Liabilities$500,238$585,618▲ $85,380
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,759,491$2,165,776▼ $593,715
Total Liabilities and Net Assets / Fund Balance$3,259,729$2,751,394▼ $508,335

Asset Categories

AssetBook ValueDepreciationBasis
Land$33,181-$33,181
Buildings$315,278$190,342-
Equipment$15,071$7,527-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Deyanira LitkaCEOFT$204,806$204,806
Deyanira Litka CEOCEO-$204,806$204,806
Dafnny SanchezCOOFT$150,000$150,000
Nurys GomezComplianceFT$122,400$122,400
Jahaira lOPEZ pASTRANAMedical DirectorPT$60,000$60,000
Rafael LoraBoard PresidentPT$26,000$26,000

Highest Paid Contractors

ContractorServicesLocationCompensation
LocumtenensPsychiatric ServicP O BOX 405547, Atlanta, GA 30384$1,094,657
Ilonka AybarPsychiatric150 New Jersey Avenue, Collingswood, NJ 08108$199,950
-Mental Health Serv4244 J Street, Philadelphia, PA 19124$102,816
Neurogenesis LLCMental Health Ther6005 Loretto Avenue, Philadelphia, PA 19149$100,530
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,397,784
Investment Income
$0
Other Revenue
$87,735
Change in Net Assets
$-665,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,515,557
Other Expenses$1,635,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,907,706--$2,907,706
Current Officers, Directors, Trustees, and Key Employees$432,806--$432,806
All Other Expenses$101,041--$101,041
Payroll Taxes$100,852--$100,852
Other Expenses$97,370--$97,370
Other Employee Benefits$74,193--$74,193
Fees for Services Accounting$66,950--$66,950
Occupancy$46,500--$46,500
Depreciation Depletion$19,593--$19,593
Office Expenses$19,574--$19,574
Interest$15,831--$15,831
Insurance$13,138--$13,138
Fees for Services Legal$12,862--$12,862
Advertising$886--$886
Conferences and Meetings$409--$409
Total Functional Expenses$5,151,455$0$0$5,151,455
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Yes, the CEO & the COO of the organization are mother and daugther.”

Form 990 governing body review Part VI line 11

“A copy of this form 990, has been provided to each member of the governing body.”

Conflict of interest policy compliance Part VI line 12C

“Cognitive made its government documents, conflict of interest policy and financial statements available to the public upon request to management.”

CEO executive director top management comp Part VI line 15A

“Cognitive periodically compare its compensation policy to officers and top management employees to other similar organizations and general sources information.”

Other officer or key employee compensation Part VI line 15B

“Cognitive also periodically compares its compensation policy to other officers and key employees to other si,ilar organizations and general sources information.”

Governing documents etc available to public Part VI line 19

“Governing documents, etc., are available to general public upon written request to management.”

Filing and Contact Details

Filer

Filer Name
Cognitive Behavioral Services Inc
EIN
03-0598851
In Care Of
% Deyanira Litka
Phone
2674392955
Address
3259 N 6TH STREET, Philadelphia, PA 19140

Signing Officer

Name
Deyanira Litka
Title
CEO
Phone
2674392955
Signed
2025-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Deyanira Litka CEO
Formed
2006
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
21

Preparer

Firm
Nesher Accounting and Income Tax Ll
Address
7249 MONTOUR ST, Philadelphia, PA 19111
Preparer
Margarita D Albino
Phone
2678105573
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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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IRS990/OfficeExpensesGrp/TotalAmt019574
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074193
IRS990/OtherExpensesGrp/Desc0Utilities & Phone
IRS990/OtherExpensesGrp/Desc1Repairs & maintenance
IRS990/OtherExpensesGrp/Desc2Independent Locumtenens
IRS990/OtherExpensesGrp/Desc3Electronic health records
IRS990/OtherExpensesGrp/ProgramServicesAmt071834
IRS990/OtherExpensesGrp/ProgramServicesAmt175253
IRS990/OtherExpensesGrp/ProgramServicesAmt21094657
IRS990/OtherExpensesGrp/ProgramServicesAmt397370
IRS990/OtherExpensesGrp/TotalAmt071834
IRS990/OtherExpensesGrp/TotalAmt175253
IRS990/OtherExpensesGrp/TotalAmt21094657
IRS990/OtherExpensesGrp/TotalAmt397370
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0interest income
IRS990/OtherRevenueMiscGrp/Desc1medical records copy
IRS990/OtherRevenueMiscGrp/Desc2miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt078999
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18572
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078999
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2164
IRS990/OtherRevenueTotalAmt087735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02907706
IRS990/OtherSalariesAndWagesGrp/TotalAmt02907706
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05450
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100852
IRS990/PayrollTaxesGrp/TotalAmt0100852
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEYANIRA LITKA CEO
IRS990/PriorPeriodAdjustmentsAmt072221
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0Psychiatric - Mental He
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04397784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04397784
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0503892
IRS990/PYOtherRevenueAmt078763
IRS990/PYProgramServiceRevenueAmt05270782
IRS990/PYRevenuesLessExpensesAmt0101064
IRS990/PYSalariesCompEmpBnftPaidAmt04744589
IRS990/PYTotalExpensesAmt05248481
IRS990/PYTotalRevenueAmt05349545
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-665936
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04486520
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02759491
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02165776
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02061991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01696196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04406521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05270782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05184139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04903538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04654852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024419832
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt078999
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt078763
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0307762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt024727594
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04485520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05349545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05334139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04903538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04654852
IRS990ScheduleA/Total509Grp/TotalAmt024727594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04485520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05349545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05334148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04903546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04654861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024727620
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0315278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190342
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0505620
IRS990ScheduleD/EquipmentGrp/BookValueAmt015071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07527
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022598
IRS990ScheduleD/LandGrp/BookValueAmt033181
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033181
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0363530
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0204806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEYANIRA LITKA CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0204806
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yes, the CEO & the COO of the organization are mother and daugther.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of this form 990, has been provided to each member of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cognitive made its government documents, conflict of interest policy and financial statements available to the public upon request to management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cognitive periodically compare its compensation policy to officers and top management employees to other similar organizations and general sources information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cognitive also periodically compares its compensation policy to other officers and key employees to other si,ilar organizations and general sources information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, etc., are available to general public upon written request to management.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03259729
IRS990/TotalAssetsEOYAmt02751394
IRS990/TotalAssetsGrp/BOYAmt03259729
IRS990/TotalAssetsGrp/EOYAmt02751394
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05151455
IRS990/TotalFunctionalExpensesGrp/TotalAmt05151455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500238
IRS990/TotalLiabilitiesEOYAmt0585618
IRS990/TotalLiabilitiesGrp/BOYAmt0500238
IRS990/TotalLiabilitiesGrp/EOYAmt0585618
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02759491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02165776
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05151455
IRS990/TotalProgramServiceRevenueAmt04397784
IRS990/TotalReportableCompFromOrgAmt0563206
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04485519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04485519
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03259729

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