Civic Intelligence

Institute for Cognitive Neuroscience Inc

EIN 66-0881400 • 501(c)3 • Guaynabo, PR

Profile

Educational support activities

111 Calle Cecicio Urbina Apt 240Guaynabo, PR 00969
Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

44%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

-2.4%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$453,199

Up $137,716 (+44%) from 2023

Liabilities

Up

$26,662

Up $4,999 (+23%) from 2023

Net Assets

Up

$426,537

Up $132,717 (+45%) from 2023

Revenue

Down

$218,693

Down $5,384 (-2.4%) from 2023

Expenses

Up

$85,975

Up $18,439 (+27%) from 2023

Net Income

Down

$132,718

Down $23,823 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2020: $45,355Liabilities 2020: $11,409Net Assets 2020: $33,9462020Assets 2021: $49,455Liabilities 2021: $2,115Net Assets 2021: $47,3402021Assets 2022: $141,394Liabilities 2022: $4,115Net Assets 2022: $137,2792022Assets 2023: $315,483Liabilities 2023: $21,663Net Assets 2023: $293,8202023Assets 2024: $453,199Liabilities 2024: $26,662Net Assets 2024: $426,5372024

Highlighted filing

2024

Assets$453,199
Liabilities$26,662
Net Assets$426,537

Operations Trend

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

$300K$200K$100K$0Revenue 2020: $55,121Expenses 2020: $25,469Net Income 2020: $29,6522020Revenue 2021: $50,018Expenses 2021: $36,624Net Income 2021: $13,3942021Revenue 2022: $158,172Expenses 2022: $68,233Net Income 2022: $89,9392022Revenue 2023: $224,077Expenses 2023: $67,536Net Income 2023: $156,5412023Revenue 2024: $218,693Expenses 2024: $85,975Net Income 2024: $132,7182024

Highlighted filing

2024

Revenue$218,693
Expenses$85,975
Net Income$132,718

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 7, 2025
Return Version
2024v5.0
Gross Receipts
$218,693
Mission and Program Overview

Mission

EDUCATIONAL PORPUSE

EDUCATIONAL SUPPORT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$315,483$453,178▲ $137,695
Prepaid Expenses and Deferred Charges-$21-
Total Assets$315,483$453,199▲ $137,716
Liabilities
Accounts Payable and Accrued Expenses$21,663$26,662▲ $4,999
Total Liabilities$21,663$26,662▲ $4,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$293,820$426,537▲ $132,717
Total Net Assets Fund Balance$293,820$426,537▲ $132,717
Total Liabilities and Net Assets / Fund Balance$315,483$453,199▲ $137,716
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Mauricio ConejBoard MeberFT$25,000$25,000
Revenue and Support

Revenue Composition

Contributions and Grants
$218,693
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$218,693
Change in Net Assets
$132,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,975
Salaries, Compensation, and Employee Benefits$25,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,000--$25,000
Travel-$8,265-$8,265
Office Expenses$5,190--$5,190
Advertising$4,556--$4,556
Other Expenses$1,971$71-$1,971
Fees for Services Other$625--$625
Total Functional Expenses$77,454$8,521$0$85,975
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
Backup withholding compliance
No
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
Yes
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

PART VI LINE 11B

he return is discuss with the manangement of Organization

Filing and Contact Details

Filer

Filer Name
Institute for Cognitive
EIN
66-0881400
Phone
7873443346
Address
111 CALLE CECICIO URBINA APT 240, GUAYNABO, PR 00969

Signing Officer

Name
Jorge R Reyes
Title
President
Phone
7873443346
Signed
2025-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jorge R Reyes
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Automated Business Accountin
Address
1417 JESUS T PINERO AVE, SAN JUAN, PR 00920
Preparer
Ricardo Justiniano
Phone
7877813342
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