Civic Intelligence

Cognitive-Behavioral Services Inc.

990 • Fiscal year 2023 • EIN 03-0598851

Jan 01, 2023 to Dec 31, 2023 • Filed on May 12, 2024

Organization Profile
3259 N 6th StreetPhiladelphia, PA 19140

(267) 439-2955

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

76th percentile

$205,125

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

53rd percentile

6.3%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

39th percentile

0.3%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,259,729

Up $193,871 (+6.3%) from 2022

Net Assets

Up

$2,759,491

Up $101,064 (+3.8%) from 2022

Liabilities

Up

$500,238

Up $92,807 (+23%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin45th percentile

Revenue

Up

$5,349,545

Up $15,397 (+0.3%) from 2022

Expenses

Up

$5,248,481

Up $558,323 (+12%) from 2022

Net Income

Down

$101,064

Down $542,926 (-84%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2023

Assets$3,259,729
Liabilities$500,238
Net Assets$2,759,491
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$5,349,545
Expenses$5,248,481
Net Income$101,064
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 12, 2024
Return Version
2023v5.1
Gross Receipts
$5,349,545
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
Rtn Earn Endowment Incm Other Fnds$2,658,427$2,759,491▲ $101,064
Savings and Temporary Cash Investments-$2,061,991-
Cash and Non-Interest-Bearing Accounts$2,807,629$715,760▼ $2,091,869
Land, Buildings, and Equipment, Net$176,375$367,538▲ $191,163
Accounts Receivable$80,854$106,440▲ $25,586
Other Notes and Loans Receivable, Net-$8,000-
Receivables From Officers Etc$1,000--
Total Assets$3,065,858$3,259,729▲ $193,871
Liabilities
Unsecured Notes Loans Payable$282,900$279,054▼ $3,846
Accounts Payable and Accrued Expenses$34,232$148,913▲ $114,681
Mortgage Notes Payable Secured by Investment Property$75,971$72,271▼ $3,700
Deferred Revenue$14,328--
Total Liabilities$407,431$500,238▲ $92,807
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,658,427$2,759,491▲ $101,064
Total Liabilities and Net Assets / Fund Balance$3,065,858$3,259,729▲ $193,871

Asset Categories

AssetBook ValueDepreciationBasis
Land$33,181-$33,181
Buildings$327,344$178,276-
Other Land Buildings$7,013--
Equipment-$11,500-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deyanira LitkaCEOFT$205,125$205,125
Dafnny SanchezCOO-$145,771$145,771
Nurys GomezComplianceFT$123,254$123,254
Rafael LoraBoard PresidentPT$26,000$26,000

Highest Paid Contractors

ContractorServicesLocationCompensation
LocumtenensPsychiatric ServicP O BOX 405547, Atlanta, GA 30384$1,126,466
Josephine D MohanMental Health Ther50 E Cherryb LN, Souderton, PA 18964$103,360
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,270,782
Investment Income
$0
Other Revenue
$78,763
Change in Net Assets
$101,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,744,589
Other Expenses$503,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,201,375--$4,201,375
Current Officers, Directors, Trustees, and Key Employees$376,896--$376,896
Other Expenses$124,422--$124,422
Payroll Taxes$87,069--$87,069
Other Employee Benefits$79,249--$79,249
All Other Expenses$75,900--$75,900
Fees for Services Accounting$67,425--$67,425
Occupancy$46,120--$46,120
Insurance$42,963--$42,963
Depreciation Depletion$15,829--$15,829
Fees for Services Legal$7,585--$7,585
Interest$6,141--$6,141
Conferences and Meetings$2,500--$2,500
Total Functional Expenses$5,248,481$0$0$5,248,481
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Deyanira LitkaCEOSales of 50 Real Estate of 3257 N 6th StNo$100,000

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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Address
3259 N 6TH STREET, Philadelphia, PA 19140

Signing Officer

Name
Deyanira Litca CEO
Title
CEO
Phone
2674392955
Signed
2024-05-12
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Nesher Accounting & Income Tax LLC
Address
2900 UNRUH, Philadelphia, PA 19149
Preparer
Margarita D Albino
Phone
2678105573
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02658427
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02759491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02061991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05270782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05184139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04903538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04654852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04213894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024227205
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt078763
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0228763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt024455968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05349545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05334139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04903538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04654852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04213894
IRS990ScheduleA/Total509Grp/TotalAmt024455968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05349545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05334148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04903546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04654861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04213894
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024455994
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0327344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0178276
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0505620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011500
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011500
IRS990ScheduleD/LandGrp/BookValueAmt033181
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033181
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07013
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07013
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0367538
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/BaseCompensationFilingOrgAmt0205125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0181654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEYANIRA LITKA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0205125
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DEYANIRA LITKA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0100000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALES OF 50 REAL ESTATE OF 3257 N 6TH ST
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0MS. DEYADIRA LITKA WHO IS THE CEO OF THE ORGANIZATION AND HER PARTNER MS. ONILDA HERRAN SOLD TO THE ORGANIZATION (THEIR 50% INTEREST EACH)THE PROPERTY LOCATED AT 3259 N 6TH STREET FOR A TOTAL OF $200,000, NAMELY $100,000 EACH. tHIS PROPERTY IS ONE OF THE 5 PROPERTIES THAT THE ORGANIZATION OPERATES FROM.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information for Schedule L
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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03065858
IRS990/TotalAssetsEOYAmt03259729
IRS990/TotalAssetsGrp/BOYAmt03065858
IRS990/TotalAssetsGrp/EOYAmt03259729
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05248481
IRS990/TotalFunctionalExpensesGrp/TotalAmt05248481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0407431
IRS990/TotalLiabilitiesEOYAmt0500238
IRS990/TotalLiabilitiesGrp/BOYAmt0407431
IRS990/TotalLiabilitiesGrp/EOYAmt0500238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02658427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02759491
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05248481
IRS990/TotalProgramServiceRevenueAmt05270782
IRS990/TotalReportableCompFromOrgAmt0500150
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05349545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05349545
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03065858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03259729
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0282900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0279054
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03517 W CROWN AVE
IRS990/USAddress/CityNm0Philadelphia
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019114
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEYANIRA LITCA CEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02674392955
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COGNITIVE BEHAVIORAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0COGN
ReturnHeader/Filer/EIN0030598851
ReturnHeader/Filer/USAddress/AddressLine1Txt03259 N 6TH STREET

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,259,729
Liabilities
$500,238
Net assets
$2,759,491
Revenue
$5,349,545
Expenses
$5,248,481
Net income
$101,064
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