Civic Intelligence

Cognitive-Behavioral Services Inc.

990 • Fiscal year 2022 • EIN 03-0598851

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profile
3253-57 N 6th StreetPhiladelphia, PA 19140

(215) 634-3976

Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$181,654

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

8.8%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,065,858

Up $443,343 (+17%) from 2021

Net Assets

Up

$2,658,427

Up $631,913 (+31%) from 2021

Liabilities

Down

$407,431

Down $188,570 (-32%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin60th percentile

Revenue

Up

$5,334,148

Up $430,602 (+8.8%) from 2021

Expenses

Up

$4,690,158

Up $499,914 (+12%) from 2021

Net Income

Down

$643,990

Down $69,312 (-9.7%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2022

Assets$3,065,858
Liabilities$407,431
Net Assets$2,658,427
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$5,334,148
Expenses$4,690,158
Net Income$643,990
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$5,334,148
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 government subsidized, at risk clients who otherwise would have not access to mental health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,253,046$2,807,629▲ $554,583
Land, Buildings, and Equipment, Net$199,941$176,375▼ $23,566
Accounts Receivable$69,528$80,854▲ $11,326
Receivables From Officers Etc-$1,000-
Total Assets$2,622,515$3,065,858▲ $443,343
Other Assets Total$100,000--
Liabilities
Unsecured Notes Loans Payable$432,900$282,900▼ $150,000
Mortgage Notes Payable Secured by Investment Property$79,891$75,971▼ $3,920
Accounts Payable and Accrued Expenses$68,882$34,232▼ $34,650
Deferred Revenue$14,328$14,328→ $0
Total Liabilities$596,001$407,431▼ $188,570
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,026,514$2,658,427▲ $631,913
Total Liabilities and Net Assets / Fund Balance$2,622,515$3,065,858▲ $443,343

Asset Categories

AssetBook ValueDepreciationBasis
Land$33,181-$33,181
Buildings$143,194$155,434-
Other Land Buildings$0$7,013-
Equipment$0$11,500-
Leasehold Improvements$0$0-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022----$0
2021----$0
2020----$0
2019----$0
2018----$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deyanira LitkaCEOFT$181,654$181,654
Dafni K SanchezCOOFT$122,842$122,842
Nurys GomezComplianceFT$120,161$120,161
Nelson CuelloCFOPT$60,731$60,731
Rafael LoraPresidentPT$27,000$27,000

Highest Paid Contractors

ContractorServicesLocationCompensation
LocumtenensPsychiatric ServicesP O Box 405547, Atlanta, GA 30384$581,869
Ron MahlabPsychiatric Services304 New Street, Philadelphia, PA 19106$142,335
Neurogenesis LLCPsychiatric Services150 New Jersey Avenue, Collingswood, NJ 08108$120,650
Avinash U RautMental Health Therapy1042 Sherman Avenue, Philadelphia, PA 19106$101,535
David A CuevasMental Health Therapy6020 Hasbrook Avenue, Philadelphia, PA 19111$100,005
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,184,139
Investment Income
$0
Other Revenue
$150,009
Change in Net Assets
$643,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,408,515
Other Expenses$281,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,731,718$0-$3,731,718
Current Officers, Directors, Trustees, and Key Employees$409,910$102,478-$512,388
All Other Expenses$110,056$0$0$110,056
Payroll Taxes$71,756$17,939-$89,695
Other Employee Benefits$59,771$14,943-$74,714
Occupancy$48,600--$48,600
Depreciation Depletion$12,066--$12,066
Insurance$11,248--$11,248
Other Expenses$10,832--$10,832
Office Expenses$10,462--$10,462
Interest$5,932--$5,932
Fees for Services Legal$5,375--$5,375
Advertising$2,200--$2,200
Total Functional Expenses$4,554,798$135,360$0$4,690,158

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$1,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Form 990 Part VI, Line 11B

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

Form 990 Part VI, Line 19

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

Form 990 Part VI, Line 15B

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

Filing and Contact Details

Filer

Filer Name
Cognitive Behavioral Services Inc
EIN
03-0598851
Phone
2156343976
Address
3253-57 N 6TH STREET, Philadelphia, PA 19140

Signing Officer

Name
Deyanira Lidka
Title
CEO
Signed
2023-05-15

Organization Details

Formed
2006
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
20

Preparer

Firm
Next World Communication Inc
Address
501 Cambria Avenue Suite 341, Bensalem, PA 19020
Preparer
Australia Munoz
Phone
8773310757
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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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2140000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2140000
IRS990/OtherRevenueTotalAmt0150009
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03731718
IRS990/OtherSalariesAndWagesGrp/TotalAmt03731718
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017939
IRS990/PayrollTaxesGrp/ProgramServicesAmt071756
IRS990/PayrollTaxesGrp/TotalAmt089695
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DEYANIRA LITKA
IRS990/PriorPeriodAdjustmentsAmt0-12077
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0213113
IRS990/PYProgramServiceRevenueAmt04903538
IRS990/PYRevenuesLessExpensesAmt0713302
IRS990/PYSalariesCompEmpBnftPaidAmt03977131
IRS990/PYTotalExpensesAmt04190244
IRS990/PYTotalRevenueAmt04903546
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01000
IRS990/ReconcilationRevenueExpnssAmt0643990
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05184139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04903538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04654852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04213894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03486232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022442655
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0150000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0150000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt022592655
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05334139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04903538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04654852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04213894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03486232
IRS990ScheduleA/Total509Grp/TotalAmt022592655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05334148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04903546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04654861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04213894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03486232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022592681
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0143194
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155434
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0298628
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011500
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011500
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt033181
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033181
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07013
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07013
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176375
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of this form 990 has been provided to each member of the government body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Cognitive made its government documents, conflict of interest policy and financial statements available to the public upon request to management
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cognitive periodically compare its compensation policy to other officers and key employees to other similar organizations and general sources information.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 Part VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,065,858
Liabilities
$407,431
Net assets
$2,658,427
Revenue
$5,334,148
Expenses
$4,690,158
Net income
$643,990
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
2022Detailed filing. Detailed filing data is available for this year.$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