Civic Intelligence

Cognitive Connection Corporation

EIN 46-0953772 • 501(c)3 • Conover, NC

Profile

Cognitive connection corporation assists individuals in acquiring the necessary skills to manage their lives by creating innovative programs to assist low and moderate income families in becoming self-sufficient and making pro-social life choices through effective education, training and treatment. The organization believes in the dignity and worth of the individual human being and that all individuals are capable of change if they are sufficiently motivated and empowered to make the change.

4330 Viola Sipe DrConover, NC 28613

cogconcorp.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.12x

Higher debt load relative to revenue than 86% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$1,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

NTEE P20 • <$500k nonprofits • Source year 2024

Asset Growth

83rd percentile

80%

Faster asset growth than 83% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

29%

Faster revenue growth than 69% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$70,619

Up $31,375 (+80%) from 2023

Liabilities

Up

$30,577

Up $3,828 (+14%) from 2023

Net Assets

Up

$40,042

Up $27,547 (+220%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin57th percentile

Revenue

Up

$248,242

Up $55,934 (+29%) from 2023

Expenses

Down

$220,695

Down $11,808 (-5.1%) from 2023

Net Income

Up

$27,547

Up $67,742 (+169%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$100K$50K$0Assets 2013: $40,100Liabilities 2013: $02013Assets 2014: $50,115Liabilities 2014: $02014Assets 2015: $89,096Liabilities 2015: $1,0682015Assets 2016: $75,472Liabilities 2016: $0Net Assets 2016: $75,4722016Assets 2017: $41,860Liabilities 2017: $3,907Net Assets 2017: $37,9532017Assets 2018: $50,896Liabilities 2018: $22,524Net Assets 2018: $28,3722018Assets 2019: $46,033Liabilities 2019: $25,859Net Assets 2019: $20,1742019Assets 2020: $81,734Liabilities 2020: $36,936Net Assets 2020: $44,7982020Assets 2021: $83,606Liabilities 2021: $30,435Net Assets 2021: $53,1712021Assets 2022: $84,750Liabilities 2022: $32,060Net Assets 2022: $52,6902022Assets 2023: $39,244Liabilities 2023: $26,749Net Assets 2023: $12,4952023Assets 2024: $70,619Liabilities 2024: $30,577Net Assets 2024: $40,0422024

Highlighted filing

2024

Assets$70,619
Liabilities$30,577
Net Assets$40,042
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $107,846Expenses 2013: $72,076Net Income 2013: $35,7702013Revenue 2014: $108,172Expenses 2014: $98,157Net Income 2014: $10,0152014Revenue 2015: $153,763Expenses 2015: $115,850Net Income 2015: $37,9132015Revenue 2016: $189,249Expenses 2016: $201,805Net Income 2016: -$12,5562016Revenue 2017: $111,220Expenses 2017: $151,553Net Income 2017: -$40,3332017Revenue 2018: $223,307Expenses 2018: $232,888Net Income 2018: -$9,5812018Revenue 2019: $211,266Expenses 2019: $219,464Net Income 2019: -$8,1982019Revenue 2020: $228,761Expenses 2020: $204,137Net Income 2020: $24,6242020Revenue 2021: $217,972Expenses 2021: $209,599Net Income 2021: $8,3732021Revenue 2022: $243,516Expenses 2022: $243,997Net Income 2022: -$4812022Revenue 2023: $192,308Expenses 2023: $232,503Net Income 2023: -$40,1952023Revenue 2024: $248,242Expenses 2024: $220,695Net Income 2024: $27,5472024

Highlighted filing

2024

Revenue$248,242
Expenses$220,695
Net Income$27,547
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$70,619
Liabilities
$30,577
Net assets
$40,042
Revenue
$248,242
Expenses
$220,695
Net income
$27,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.31$0.40$2.48$2.21$0.28
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.27$0.12$1.92$2.33$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.32$0.53$2.44$2.44$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.30$0.53$2.18$2.10$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.37$0.45$2.29$2.04$0.25
2019Summary only. Only limited summary data is available for this year.$0.46$0.26$0.20$2.11$2.19$0.08
2018Summary only. Only limited summary data is available for this year.$0.51$0.23$0.28$2.23$2.33$0.10
2017Summary only. Only limited summary data is available for this year.$0.42$0.04$0.38$1.11$1.52$0.40
2016Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$1.89$2.02$0.13
2015Summary only. Only limited summary data is available for this year.$0.89$0.01$1.54$1.16$0.38
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$1.08$0.98$0.10
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$1.08$0.72$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 22, 2025
Return Version
2023v6.0
Gross Receipts
$248,242
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$23,352$32,996▲ $9,644
Cash and Non-Interest-Bearing Accounts$4,362$16,726▲ $12,364
Other Notes and Loans Receivable, Net-$14,738-
Land, Buildings, and Equipment, Net$11,530$5,928▼ $5,602
Total Assets$39,244$70,619▲ $31,375
Other Assets Total-$231-
Liabilities
Accounts Payable and Accrued Expenses$14,100$21,784▲ $7,684
Mortgage Notes Payable Secured by Investment Property$12,649$8,793▼ $3,856
Total Liabilities$26,749$30,577▲ $3,828
Net Assets / Fund Balance
Net Assets With Donor Restrictions$213,180$282,989▲ $69,809
Net Assets Without Donor Restrictions$-200,685$-242,947▼ $42,262
Total Net Assets Fund Balance$12,495$40,042▲ $27,547
Total Liabilities and Net Assets / Fund Balance$39,244$70,619▲ $31,375

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,928$29,643$35,571
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
Heidi MillerSecretarytreasurer$1,500$1,500

Board Members and Trustees

NameTitle
Nicole TaylorPresident
Sarah BlantonVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$1,100
Program Service Revenue
$246,673
Investment Income
$469
Other Revenue
$0
All Other Contributions
$1,100
Change in Net Assets
$27,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,195
Other Expenses$65,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,050$12,290-$129,340
Other Employee Benefits$13,269$1,113-$14,382
Occupancy-$13,659-$13,659
Payroll Taxes$8,917$1,056-$9,973
Fees for Services Other$9,510--$9,510
Depreciation Depletion$4,539$1,063-$5,602
Office Expenses$4,636$91-$4,727
Other Expenses$6,343$3,678-$3,678
Information Technology-$2,751-$2,751
Insurance$1,621$191-$1,812
Travel$1,566--$1,566
Current Officers, Directors, Trustees, and Key Employees-$1,500-$1,500
Interest-$646-$646
Fees for Services Accounting-$585-$585
All Other Expenses$135$112-$247
Total Functional Expenses$177,964$42,731$0$220,695
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
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
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 governing body review Part VI line 11

“The organizations officers review the form 990 before filing.”

Conflict of interest policy compliance Part VI line 12C

“It is the organizations policy that all potential conflicts of interest be reported to the president or ceo of the organization. The organizations board will oversee the resolution of said conflicts as needed.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, tax filings, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cognitive Connection Corporation
EIN
46-0953772
Address
4330 VIOLA SIPE DR, CONOVER, NC 28613

Signing Officer

Name
Heidi Miller
Title
Secretarytreas
Phone
8282563436
Signed
2025-12-22
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
6

Preparer

Firm
Cindy G Weaver CPA
Address
195 Charlotte Ann Lane, Hickory, NC 28601
Preparer
Cindy G Weaver CPA
Phone
8283026392
Supplemental Narrative

Additional Explanations

Amended return information

“The organization is filing this amended return to correct a prior filing error. The prior cpa incorrectly filed form 990-n (e-postcard) for the tax year, when the organization was required to file form 990. The organization was not aware of this error or the resulting noncompliance at the time of filing. Upon review by a new cpa, the error was identified, and this form 990 is being filed to bring the organization into compliance.”

Part III response or note to any other line in Part III

“Part i, line 1 - description of the organizations mission:cognitive connection corporation assists individuals in acquiring the necessary skills to manage their lives by creating innovative programs to assist low & moderate income families in becoming self-sufficient and making pro-social life choices through effective education, training, and treatment. The organization believes in the dignity and worth of the individual human being and that all individuals are capable of change if they are sufficiently motivated and empowered to make the change.”

Raw XML Appendix362 raw XML fields

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/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES PROGRAM SERVICES IN RELATION TO THE NORTH CAROLINA WORK FIRST/CHILD PROTECTIVE SERVICES SUBSTANCE ABUSE INITIATIVE. THE INITIATIVE IS INTENDED TO PROVIDE EARLY IDENTIFICATION OF INDIVIDUALS APPLYING FOR PUBLIC ASSISTANCE WHO MAY BE EXPERIENCING SUBSTANCE USE PROBLEMS THAT ACT AS A BARRIER TO SELF-SUFFIENCY. THE IDENTIFICATION ALSO ASSISTS IN CONNECTING THE INDIVIDUALS TO SUBSTANCE ABUSE TREATMENT SO THAT SUSTAINED SELF-SUFFICIENCY IS LIKELY AND BENEFITS THE FAMILY. THE ORGANIZATION HAS ASSISTED 215 INDIVIDUALS IN RELATION TO THE WORK FIRST/CHILD PROTECTIVE SERVICES SUBSTANCE ABUSE INITIATIVE DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017040
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022993
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PART III LINE 4D - JJSAMHP PROGRAM - SUPPORT AND STRENGTHENING OF A MORE COORDINATED AND INNOVATIVE SYSTEM TO ADDRESS THE NEEDS OF JUVENILE JUSTICE INVOLVED YOUTH AND THEIR FAMILIES. THE ORGANIZATION HAS ASSISTED 86 INDIVIDUALS IN RELATION TO THE JJSAMHP PROGRAM DURING THE FISCAL YEAR.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05943
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0228672
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt029643
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS FILING THIS AMENDED RETURN TO CORRECT A PRIOR FILING ERROR. THE PRIOR CPA INCORRECTLY FILED FORM 990-N (E-POSTCARD) FOR THE TAX YEAR, WHEN THE ORGANIZATION WAS REQUIRED TO FILE FORM 990. THE ORGANIZATION WAS NOT AWARE OF THIS ERROR OR THE RESULTING NONCOMPLIANCE AT THE TIME OF FILING. UPON REVIEW BY A NEW CPA, THE ERROR WAS IDENTIFIED, AND THIS FORM 990 IS BEING FILED TO BRING THE ORGANIZATION INTO COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS OFFICERS REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS THE ORGANIZATIONS POLICY THAT ALL POTENTIAL CONFLICTS OF INTEREST BE REPORTED TO THE PRESIDENT OR CEO OF THE ORGANIZATION. THE ORGANIZATIONS BOARD WILL OVERSEE THE RESOLUTION OF SAID CONFLICTS AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, TAX FILINGS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART I, LINE 1 - DESCRIPTION OF THE ORGANIZATIONS MISSION:COGNITIVE CONNECTION CORPORATION ASSISTS INDIVIDUALS IN ACQUIRING THE NECESSARY SKILLS TO MANAGE THEIR LIVES BY CREATING INNOVATIVE PROGRAMS TO ASSIST LOW & MODERATE INCOME FAMILIES IN BECOMING SELF-SUFFICIENT AND MAKING PRO-SOCIAL LIFE CHOICES THROUGH EFFECTIVE EDUCATION, TRAINING, AND TREATMENT. THE ORGANIZATION BELIEVES IN THE DIGNITY AND WORTH OF THE INDIVIDUAL HUMAN BEING AND THAT ALL INDIVIDUALS ARE CAPABLE OF CHANGE IF THEY ARE SUFFICIENTLY MOTIVATED AND EMPOWERED TO MAKE THE CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III response or note to any other line in Part III
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IRS990/TotalReportableCompFromOrgAmt01500
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IRS990/TravelGrp/ProgramServicesAmt01566
IRS990/TravelGrp/TotalAmt01566
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0COGCONCORP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08282563436
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COGNITIVE CONNECTION CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0COGN
ReturnHeader/Filer/EIN0460953772
ReturnHeader/Filer/USAddress/AddressLine1Txt04330 VIOLA SIPE DR
ReturnHeader/Filer/USAddress/CityNm0CONOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028613
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0334011715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cindy G Weaver CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0195 Charlotte Ann Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hickory
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028601
ReturnHeader/PreparerPersonGrp/PhoneNum08283026392
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cindy G Weaver CPA
ReturnHeader/ReturnTs02025-12-17T17:03:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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