Civic Intelligence

Cognitive Neuroscience Institute Inc.

990PF • Fiscal year 2017 • EIN 13-3061181

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 24, 2018

Organization Profile
637 Rincon RoadCarpinteria, CA 93013

(805) 745-5153

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-8.4%

Higher net margin than 27% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-7.4%

Faster asset growth than 30% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$252,688

Down $20,093 (-7.4%) from 2016

Net Assets

Down

$252,688

Down $20,093 (-7.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin27th percentile

Revenue

Down

$240,062

Down $32,694 (-12%) from 2016

Expenses

Down

$260,155

Down $23,850 (-8.4%) from 2016

Net Income

Down

-$20,093

Down $8,844 (-79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2011: $264,750Liabilities 2011: $0Net Assets 2011: $264,7502011Assets 2012: $175,948Liabilities 2012: $0Net Assets 2012: $175,9482012Assets 2013: $179,702Liabilities 2013: $0Net Assets 2013: $179,7022013Assets 2014: $272,498Liabilities 2014: $02014Assets 2015: $284,030Liabilities 2015: $0Net Assets 2015: $284,0302015Assets 2016: $272,781Liabilities 2016: $0Net Assets 2016: $272,7812016Assets 2017: $252,688Liabilities 2017: $0Net Assets 2017: $252,6882017Assets 2018: $222,505Liabilities 2018: $1Net Assets 2018: $222,5042018Assets 2019: $274,932Liabilities 2019: $1Net Assets 2019: $274,9322019Assets 2020: $288,824Liabilities 2020: $0Net Assets 2020: $288,8242020Assets 2021: $451,509Liabilities 2021: $1Net Assets 2021: $451,5092021Assets 2022: $492,513Liabilities 2022: $1Net Assets 2022: $492,5132022Assets 2023: $493,194Liabilities 2023: $12023Assets 2024: $400,374Liabilities 2024: $0Net Assets 2024: $400,3742024

Highlighted filing

2017

Assets$252,688
Liabilities$0
Net Assets$252,688
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$400K$200K$0-$200KExpenses 2011: $297,6292011Expenses 2012: $332,0842012Revenue 2013: $277,119Expenses 2013: $273,365Net Income 2013: $3,7542013Revenue 2014: $373,031Expenses 2014: $280,235Net Income 2014: $92,7962014Revenue 2015: $282,403Expenses 2015: $270,871Net Income 2015: $11,5322015Revenue 2016: $272,756Expenses 2016: $284,005Net Income 2016: -$11,2492016Revenue 2017: $240,062Expenses 2017: $260,155Net Income 2017: -$20,0932017Revenue 2018: $244,742Expenses 2018: $274,926Net Income 2018: -$30,1842018Revenue 2019: $271,286Expenses 2019: $218,858Net Income 2019: $52,4282019Revenue 2020: $295,332Expenses 2020: $281,440Net Income 2020: $13,8922020Revenue 2021: $384,548Expenses 2021: $221,863Net Income 2021: $162,6852021Revenue 2022: $324,772Expenses 2022: $283,768Net Income 2022: $41,0042022Revenue 2023: $218,825Expenses 2023: $218,144Net Income 2023: $6812023Revenue 2024: $236,890Expenses 2024: $329,710Net Income 2024: -$92,8202024

Highlighted filing

2017

Revenue$240,062
Expenses$260,155
Net Income-$20,093
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 24, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL S GAZZANIGAPresident-$0--
CHARLOTTE GAZZANIGATreasurer-$0--
E MICHAEL GROWNEY JRSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cognitive Neuroscience Institute Inc
EIN
13-3061181
Phone
8057455153
Address
637 RINCON ROAD, CARPINTERIA, CA 93013

Signing Officer

Name
Michael S Gazzaniga
Title
President
Signed
2018-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Michael Kelly EA
Address
1129 State St Suite 15, Santa Barbara, CA 93101
Preparer
Michael Kelly
Phone
8057303816
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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COGNITIVE NEUROSCIENCE INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0COGN
ReturnHeader/Filer/EIN0133061181
ReturnHeader/Filer/PhoneNum08057455153
ReturnHeader/Filer/USAddress/AddressLine1Txt0637 RINCON ROAD
ReturnHeader/Filer/USAddress/CityNm0CARPINTERIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651169199
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Kelly EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01129 State St Suite 15
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Barbara
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093101
ReturnHeader/PreparerPersonGrp/PhoneNum08057303816
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Kelly
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-24T10:12:43-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$252,688
Liabilities
$0
Net assets
$252,688
Revenue
$240,062
Expenses
$260,155
Net income
-$20,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$2.37$3.30$0.93
2023Detailed filing. Detailed filing data is available for this year.$4.93$0.00$2.19$2.18$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.00$4.93$3.25$2.84$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.00$4.52$3.85$2.22$1.63
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$2.95$2.81$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$2.71$2.19$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$2.45$2.75$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$2.40$2.60$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$2.73$2.84$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$2.82$2.71$0.12
2014Summary only. Only limited summary data is available for this year.$2.72$0.00$3.73$2.80$0.93
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$2.77$2.73$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$3.32
2011Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$2.98