Civic Intelligence

New England Cognitive Center Inc.

990 • Fiscal year 2017 • EIN 06-1274717

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileWWW.COGNITIVECENTER.ORG
464 Ocean AvenueNew London, CT 06320

(860) 212-3220

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$36,344

Up $11,877 (+49%) from 2016

Net Assets

Up

$33,999

Up $31,009 (+1037%) from 2016

Liabilities

Down

$2,345

Down $19,132 (-89%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin89th percentile

Revenue

Up

$70,404

Up $8,867 (+14%) from 2016

Expenses

Down

$40,198

Down $56,217 (-58%) from 2016

Net Income

Up

$30,206

Up $65,084 (+187%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$200K$100K$0-$100KAssets 2011: $123,599Liabilities 2011: $5,435Net Assets 2011: $118,1642011Assets 2012: $199,109Liabilities 2012: $71,142Net Assets 2012: $127,9672012Assets 2013: $188,222Liabilities 2013: $159Net Assets 2013: $188,0632013Assets 2014: $91,931Liabilities 2014: $1,428Net Assets 2014: $90,5032014Assets 2015: $46,471Liabilities 2015: $8,725Net Assets 2015: $37,7462015Assets 2016: $24,467Liabilities 2016: $21,477Net Assets 2016: $2,9902016Assets 2017: $36,344Liabilities 2017: $2,345Net Assets 2017: $33,9992017Assets 2018: $24,085Liabilities 2018: $2,027Net Assets 2018: $22,0582018Assets 2019: $27,078Liabilities 2019: $2,274Net Assets 2019: $24,8042019Assets 2020: $36,099Liabilities 2020: $16,201Net Assets 2020: $19,8982020Assets 2021: $66,345Liabilities 2021: $29,147Net Assets 2021: $37,1982021Assets 2022: $69,856Liabilities 2022: $64,465Net Assets 2022: $5,3912022Assets 2023: $43,381Liabilities 2023: $50,137Net Assets 2023: -$6,7562023Assets 2024: $36,640Liabilities 2024: $47,959Net Assets 2024: -$11,3192024Assets 2025: $34,347Liabilities 2025: $39,572Net Assets 2025: -$5,2252025

Highlighted filing

2017

Assets$36,344
Liabilities$2,345
Net Assets$33,999
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $299,455Expenses 2011: $172,743Net Income 2011: $126,7122011Expenses 2012: $178,5422012Revenue 2013: $219,785Expenses 2013: $160,369Net Income 2013: $59,4162013Revenue 2014: $51,944Expenses 2014: $150,475Net Income 2014: -$98,5312014Revenue 2015: $86,460Expenses 2015: $139,450Net Income 2015: -$52,9902015Revenue 2016: $61,537Expenses 2016: $96,415Net Income 2016: -$34,8782016Revenue 2017: $70,404Expenses 2017: $40,198Net Income 2017: $30,2062017Revenue 2018: $18,289Expenses 2018: $31,070Net Income 2018: -$12,7812018Revenue 2019: $61,142Expenses 2019: $59,053Net Income 2019: $2,0892019Revenue 2020: $21,277Expenses 2020: $26,760Net Income 2020: -$5,4832020Revenue 2021: $46,061Expenses 2021: $32,354Net Income 2021: $13,7072021Revenue 2022: $2,529Expenses 2022: $31,932Net Income 2022: -$29,4032022Revenue 2023: $13,618Expenses 2023: $42,430Net Income 2023: -$28,8122023Revenue 2024: $13,488Expenses 2024: $20,774Net Income 2024: -$7,2862024Revenue 2025: $17,882Expenses 2025: $14,011Net Income 2025: $3,8712025

Highlighted filing

2017

Revenue$70,404
Expenses$40,198
Net Income$30,206
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$70,404
Mission and Program Overview

Mission

The organization produces alzheimers materials and congnitive training sessions for people with alzheimers disease and collects research data from such clients.

The organization produces alzheimers materials and cognitive training sessions for people with alzheimers disease and collects research data from such clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,990$33,999▲ $31,009
Savings and Temporary Cash Investments$10,721$18,238▲ $7,517
Investments in Publicly Traded Securities$8,626$9,619▲ $993
Cash and Non-Interest-Bearing Accounts$42$3,944▲ $3,902
Land, Buildings, and Equipment, Net$3,477$1,683▼ $1,794
Accounts Receivable-$1,339-
Intangible Assets$1,147$1,067▼ $80
Prepaid Expenses and Deferred Charges$454$454→ $0
Total Assets$24,467$36,344▲ $11,877
Liabilities
Accounts Payable and Accrued Expenses$21,477$2,345▼ $19,132
Total Liabilities$21,477$2,345▼ $19,132
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,990$33,999▲ $31,009
Total Liabilities and Net Assets / Fund Balance$24,467$36,344▲ $11,877

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,683$29,187$30,870
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cynthia RitvoPresident
Patti SaidExecutive Di
Ellen AdndersonSecretary
Barry BrodenTreasurer
Robin GlanzrockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$70,200
Program Service Revenue
$0
Investment Income
$204
Other Revenue
$0
All Other Contributions
$70,200
Change in Net Assets
$30,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$11,391-$11,391
Advertising$3,105--$3,105
All Other Expenses$2,072$953-$3,025
Depreciation Depletion$1,874--$1,874
Other Expenses$2,815$1,826-$1,826
Fees for Services Other$1,818--$1,818
Office Expenses-$1,427-$1,427
Fees for Services Accounting-$1,400-$1,400
Insurance-$965-$965
Total Functional Expenses$19,783$20,415$0$40,198
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policy & financial statements are available at the main office upon request.”

Filing and Contact Details

Filer

Filer Name
New England Cognitive Center Inc
EIN
06-1274717
Phone
8602123220
Address
464 OCEAN AVENUE, NEW LONDON, CT 06320

Signing Officer

Name
Patti Said
Title
Executive Director
Phone
8602123220
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Said
Formed
1989
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Ruggiero CPA LLC
Address
481 E HILLSBORO BLVD STE 100A, DEERFIELD BEACH, FL 33441-3571
Preparer
Stephen M Ruggiero CPA Msat
Phone
9544811619
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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/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.COGNITIVECENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI SAID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08602123220
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ENGLAND COGNITIVE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0061274717
ReturnHeader/Filer/PhoneNum08602123220
ReturnHeader/Filer/USAddress/AddressLine1Txt0464 OCEAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW LONDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006320
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08E3C466F761C317283EE95887C481AD7B8FE7585
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0707C1617CD59749002751B9FCFB10D24BCFE7340
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472290361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUGGIERO CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0481 E HILLSBORO BLVD STE 100A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEERFIELD BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334413571
ReturnHeader/PreparerPersonGrp/PhoneNum09544811619
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M RUGGIERO CPA MSAT
ReturnHeader/ReturnTs02017-11-15T13:45:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,344
Liabilities
$2,345
Net assets
$33,999
Revenue
$70,404
Expenses
$40,198
Net income
$30,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.40$0.05$0.18$0.14$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.48$0.11$0.13$0.21$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.50$0.07$0.14$0.42$0.29
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.70$0.64$0.05$0.03$0.32$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.29$0.37$0.46$0.32$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.16$0.20$0.21$0.27$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.25$0.61$0.59$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$0.18$0.31$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.70$0.40$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.21$0.03$0.62$0.96$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.09$0.38$0.86$1.39$0.53
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.92$0.01$0.91$0.52$1.50$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$2.20$1.60$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.71$1.28$1.79
2011Summary only. Only limited summary data is available for this year.$1.24$0.05$1.18$2.99$1.73$1.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits