Civic Intelligence

Institute for Cognitive Neuroscience

990EZ • Fiscal year 2020 • EIN 66-0881400

Jan 01, 2020 to Dec 31, 2020 • Filed on May 25, 2021

Organization Profile
111 Calle Cecilio Urbina Apt 2402Guaynabo, PR 00969

(787) 344-3346

Siviq Scores

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

Liabilities / Assets

81st percentile

0.25x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.21x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

$45,355

No earlier filing loaded for comparison.

Net Assets

$33,946

No earlier filing loaded for comparison.

Liabilities

$11,409

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin90th percentile

Revenue

$55,121

No earlier filing loaded for comparison.

Expenses

$25,469

No earlier filing loaded for comparison.

Net Income

$29,652

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$45,355
Liabilities$11,409
Net Assets$33,946
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$55,121
Expenses$25,469
Net Income$29,652
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 25, 2021
Return Version
2020v4.0
Gross Receipts
$55,121
Mission and Program Overview

Mission

EDUCATIONAL PORPUSE

Program Services

DescriptionGrantsExpenses
MISCELLANEOUS ACTIVITIES$55,121$25,469
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JORGE R REYES HERNANDEZPresidentFT$0--
MAURICIO CONEJOBoard MemberFT$0--
Filing and Contact Details

Filer

Filer Name
Institute for Cognitive
EIN
66-0881400
Address
111 CALLE CECILIO URBINA APT 2402, GUAYNABO, PR 00969

Signing Officer

Name
Mauricio Conejo
Title
Board Member
Signed
2021-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Automated Business Accountind Data
Address
1417 JESUS T PINERO, SAN JUAN, PR 00920
Preparer
Ricardo Justiniano
Phone
7877813342
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other expenses do not detailed in expenses section”

Raw XML Appendix114 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAURICIO CONEJO
IRS990EZ/BooksInCareOfDetail/PhoneNum07873443346
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 CECILIO UBINA 2402
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GUAYNABO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd000969
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05469
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045355
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029652
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05469
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045355
IRS990EZ/GrossReceiptsAmt055121
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04294
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033946
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04294
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033946
IRS990EZ/OccupancyRentUtltsAndMaintAmt02820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JORGE R REYES HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAURICIO CONEJO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022649
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL PORPUSE
IRS990EZ/ProgramServiceRevenueAmt055121
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISCELLANEOUS ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055121
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025469
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01175
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011409
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025469
IRS990EZ/TotalProgramServiceExpensesAmt025469
IRS990EZ/TotalRevenueAmt055121
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067626
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt067626
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012505
IRS990ScheduleA/Total509Grp/TotalAmt067626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other expenses do not detailed in expenses section
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAURICIO CONEJO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSTITUTE FOR COGNITIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NEUROCSCIENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0660881400
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 CALLE CECILIO URBINA APT 2402
ReturnHeader/Filer/USAddress/CityNm0GUAYNABO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000969
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1A15A8B739107D81195FADD555066C11872E609
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1A15A8B739107D81195FADD555066C11872E609
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06607792021146a000128
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02021-05-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.77.215.209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660353006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AUTOMATED BUSINESS ACCOUNTIND DATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01417 JESUS T PINERO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JUAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd000920
ReturnHeader/PreparerPersonGrp/PhoneNum07877813342
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICARDO JUSTINIANO
ReturnHeader/ReturnTs02021-05-27T10:41:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAURICIO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONEJO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,355
Liabilities
$11,409
Net assets
$33,946
Revenue
$55,121
Expenses
$25,469
Net income
$29,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.27$4.27$2.19$0.86$1.33
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.22$2.94$2.24$0.68$1.57
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.04$1.37$1.58$0.68$0.90
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.50$0.37$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.11$0.34$0.55$0.25$0.30