Civic Intelligence

The Social Cog Inc.

990EZ • Fiscal year 2016 • EIN 46-0965633

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 03, 2017

Organization ProfileWWW.THESOCIALCOG.ORG
540 West 51st TerraceMiami Beach, FL 33140

(305) 501-2233

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$28,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$94,819

Up $23,636 (+33%) from 2015

Net Assets

Up

$94,819

Up $23,636 (+33%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$113,675

Up $19,580 (+21%) from 2015

Expenses

Up

$90,039

Up $18,931 (+27%) from 2015

Net Income

Up

$23,636

Up $649 (+2.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $23,617Liabilities 2013: $02013Assets 2015: $71,183Liabilities 2015: $0Net Assets 2015: $71,1832015Assets 2016: $94,819Liabilities 2016: $0Net Assets 2016: $94,8192016Assets 2017: $85,037Liabilities 2017: $0Net Assets 2017: $85,0372017Assets 2018: $80,256Liabilities 2018: $02018Assets 2019: $119,133Liabilities 2019: $0Net Assets 2019: $119,1332019Assets 2020: $46,260Liabilities 2020: $5,873Net Assets 2020: $40,3872020Assets 2021: $30,601Liabilities 2021: $46Net Assets 2021: $30,5552021Assets 2022: $65,854Liabilities 2022: $509Net Assets 2022: $65,3452022Assets 2023: $142,388Liabilities 2023: $1,615Net Assets 2023: $140,7732023Assets 2024: $139,744Liabilities 2024: $1,189Net Assets 2024: $138,5552024

Highlighted filing

2016

Assets$94,819
Liabilities$0
Net Assets$94,819
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$100K$0-$100KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $25,816Expenses 2013: $2,199Net Income 2013: $23,6172013Revenue 2015: $94,095Expenses 2015: $71,108Net Income 2015: $22,9872015Revenue 2016: $113,675Expenses 2016: $90,039Net Income 2016: $23,6362016Revenue 2017: $102,137Expenses 2017: $111,919Net Income 2017: -$9,7822017Revenue 2018: $99,729Expenses 2018: $104,510Net Income 2018: -$4,7812018Revenue 2019: $164,508Expenses 2019: $125,631Net Income 2019: $38,8772019Revenue 2020: $9,351Expenses 2020: $88,097Net Income 2020: -$78,7462020Revenue 2021: $41,216Expenses 2021: $51,048Net Income 2021: -$9,8322021Revenue 2022: $102,793Expenses 2022: $68,003Net Income 2022: $34,7902022Revenue 2023: $77,296Expenses 2023: $42,598Net Income 2023: $34,6982023Revenue 2024: $182,945Expenses 2024: $185,163Net Income 2024: -$2,2182024

Highlighted filing

2016

Revenue$113,675
Expenses$90,039
Net Income$23,636
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 3, 2017
Return Version
2015v3.0
Gross Receipts
$129,407
Mission and Program Overview

Mission

The social cog provides quality social and intellectual opporunities to independently functioning adults with learning and developmental disabilities and creates a vital community where new friends are made and lifelong social skills are developed.

Program Services

DescriptionGrantsExpenses
MONTHLY MEMBER EVENTS: ONCE A MONTH THE SOCIAL COG HOLDS EVENTS FOR THE MEMBERS IN THE LEARNING AND DEVELOPMENTAL DISABILITY COMMUNITY THAT INCLUDE A SOCIALIZATION SKILL PROGRAM (SUCH AS BOWLING, KAYAKING, AND COOKING) AND A MEAL. THE MEMBERS BENEFIT FROM HAVING PROFESSIONAL STAFF AVAILABLE TO ASSIST THEM WITH SOCIAL INTERACTION WITH THEIR PEERS, WHICH HELPS THEM BUILD CONFIDENCE, LEARN CONFLICT RESOLUTION, FORM FRIENDSHIPS, AND BE A PART OF THE COMMUNITY.$0$0
SOCIAL COACHING: ONCE A WEEK THE MEMBERS HAVE A SOCIAL COACHING SESSION WITH A PROFESSIONAL COACH (DOCTORAL PSYCHOLOGY STUDENTS FROM A LOCAL UNIVERSITY). DURING THESE SESSIONS THE COACHES HELP THE MEMBERS WORK THROUGH THEIR SOCIAL ANXIETY, AND SET SOCIAL GOALS INVOLVING COMMUNICATING AND MAKING PLANS WITH OTHER MEMBERS OF THE GROUP SEPARATE FROM THE MONTHLY EVENTS.$0$0
PARENT OUTREACH: MONTHLY MEETINGS ARE ARRANGED FOR THE SUPPORTERS (PARENTS OF MEMBERS). DURING THESE MEETINGS THE SUPPORTERS SHARE INFORMATION AND DISCUSS COMMON ISSUES AND CONCERNS. THE SUPPORTERS ARE ABLE TO BE MORE EMPATHETIC AT HOME, WHICH GREATLY BENEFITS THE MEMBERS.$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATALIE DAVISPresidentPT$28,000-$28,000
NICK MACCARRONEVice PresidentPT$0--
ROBERT DAVISTreasurer-$0--
MARTE SINGERMANSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sensation Fundraiser 2016$33,183$19,471$7,758$11,713
Cogtoberfest 2015$770$770-$770
Total Events$33,953$20,241$15,732$4,509
Filing and Contact Details

Filer

Filer Name
The Social Cog Inc
EIN
46-0965633
Phone
3055012233
Address
540 WEST 51ST TERRACE, MIAMI BEACH, FL 33140

Signing Officer

Name
Natalie Davis
Title
President
Phone
3055012333
Signed
2017-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Eisneramper Llp
Address
1001 BRICKELL BAY DRIVE SUITE 1400, MIAMI, FL 33131-4938
Preparer
Arthur S Unger
Phone
3053716200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: conference expenses. Amount: 1,491. Description: office supplies and expenses. Amount: 3,009. Description: insurance. Amount: 2,206. Description: telephone service. Amount: 581. Description: website/internet. Amount: 5,000. Description: program costs and expenses. Amount: 10,304. Description: payroll taxes. Amount: 2,373. Total to form 990-ez, line 16: 24,964.”

Raw XML Appendix171 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0NATALIE DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum03055012333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0540 WEST 51ST TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071183
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094819
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0100657
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt094819
IRS990EZ/FundraisingGrossIncomeAmt020241
IRS990EZ/GrossReceiptsAmt0129407
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt08509
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071183
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094819
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071183
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094819
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt028000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATALIE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICK MACCARRONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTE SINGERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024964
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE SOCIAL COG PROVIDES QUALITY SOCIAL AND INTELLECTUAL OPPORUNITIES TO INDEPENDENTLY FUNCTIONING ADULTS WITH LEARNING AND DEVELOPMENTAL DISABILITIES AND CREATES A VITAL COMMUNITY WHERE NEW FRIENDS ARE MADE AND LIFELONG SOCIAL SKILLS ARE DEVELOPED.
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONTHLY MEMBER EVENTS: ONCE A MONTH THE SOCIAL COG HOLDS EVENTS FOR THE MEMBERS IN THE LEARNING AND DEVELOPMENTAL DISABILITY COMMUNITY THAT INCLUDE A SOCIALIZATION SKILL PROGRAM (SUCH AS BOWLING, KAYAKING, AND COOKING) AND A MEAL. THE MEMBERS BENEFIT FROM HAVING PROFESSIONAL STAFF AVAILABLE TO ASSIST THEM WITH SOCIAL INTERACTION WITH THEIR PEERS, WHICH HELPS THEM BUILD CONFIDENCE, LEARN CONFLICT RESOLUTION, FORM FRIENDSHIPS, AND BE A PART OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SOCIAL COACHING: ONCE A WEEK THE MEMBERS HAVE A SOCIAL COACHING SESSION WITH A PROFESSIONAL COACH (DOCTORAL PSYCHOLOGY STUDENTS FROM A LOCAL UNIVERSITY). DURING THESE SESSIONS THE COACHES HELP THE MEMBERS WORK THROUGH THEIR SOCIAL ANXIETY, AND SET SOCIAL GOALS INVOLVING COMMUNICATING AND MAKING PLANS WITH OTHER MEMBERS OF THE GROUP SEPARATE FROM THE MONTHLY EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PARENT OUTREACH: MONTHLY MEETINGS ARE ARRANGED FOR THE SUPPORTERS (PARENTS OF MEMBERS). DURING THESE MEETINGS THE SUPPORTERS SHARE INFORMATION AND DISCUSS COMMON ISSUES AND CONCERNS. THE SUPPORTERS ARE ABLE TO BE MORE EMPATHETIC AT HOME, WHICH GREATLY BENEFITS THE MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt028000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt015732
IRS990EZ/SpecialEventsNetIncomeLossAmt04509
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt090039
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0113675
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THESOCIALCOG.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0255867
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0255867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0255867
IRS990ScheduleA/TotalSupportAmt0255867
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013712
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013712
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015732
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04850
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SENSATION FUNDRAISER 2016
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COGTOBERFEST 2015
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01324
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020241
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04509
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07758
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 1,491. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 3,009. DESCRIPTION: INSURANCE. AMOUNT: 2,206. DESCRIPTION: TELEPHONE SERVICE. AMOUNT: 581. DESCRIPTION: WEBSITE/INTERNET. AMOUNT: 5,000. DESCRIPTION: PROGRAM COSTS AND EXPENSES. AMOUNT: 10,304. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,373. TOTAL TO FORM 990-EZ, LINE 16: 24,964.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03055012333
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SOCIAL COG INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0460965633
ReturnHeader/Filer/PhoneNum03055012233
ReturnHeader/Filer/USAddress/AddressLine1Txt0540 WEST 51ST TERRACE
ReturnHeader/Filer/USAddress/CityNm0MIAMI BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033140
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131639826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EISNERAMPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 BRICKELL BAY DRIVE SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331314938
ReturnHeader/PreparerPersonGrp/PhoneNum03053716200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR S UNGER
ReturnHeader/ReturnTs02017-03-16T22:14:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,819
Liabilities
$0
Net assets
$94,819
Revenue
$113,675
Expenses
$90,039
Net income
$23,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.01$1.39$1.83$1.85$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.02$1.41$0.77$0.43$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$1.03$0.68$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.41$0.51$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$0.09$0.88$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$1.65$1.26$0.39
2018Summary only. Only limited summary data is available for this year.$0.80$0.00$1.00$1.05$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$1.02$1.12$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.14$0.90$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.94$0.71$0.23
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.26$0.02$0.24
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00