Civic Intelligence

Institute for Cognitive Neuroscience

990EZ • Fiscal year 2022 • EIN 66-0881400

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 25, 2024

Organization Profile
111 Calle Cecicio 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

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

186%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

216%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$141,394

Up $91,939 (+186%) from 2021

Net Assets

Up

$137,279

Up $89,939 (+190%) from 2021

Liabilities

Up

$4,115

Up $2,000 (+95%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin91st percentile

Revenue

Up

$158,172

Up $108,154 (+216%) from 2021

Expenses

Up

$68,233

Up $31,609 (+86%) from 2021

Net Income

Up

$89,939

Up $76,545 (+571%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2022

Assets$141,394
Liabilities$4,115
Net Assets$137,279
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

2022

Revenue$158,172
Expenses$68,233
Net Income$89,939
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 25, 2024
Return Version
2022v5.0
Gross Receipts
$158,172
Mission and Program Overview

Mission

EDUCATIONAL PORPUSE

Program Services

DescriptionGrantsExpenses
MISCELLANEOUS ACTIVITIES$158,272$68,233
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAURICIO CONEJOBoard MemberFT$40,000-$40,000
JORGE R REYESPresidentFT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jorge R Reyes
Title
President
Phone
7873443346
Signed
2024-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Automated Business Accoutng Data
Address
1417 JESUS T PINERO AVE, 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 Appendix119 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 URBINA 2402
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GUAYNABO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd000969
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049455
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0141394
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt089939
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt049300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049455
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141394
IRS990EZ/GrossReceiptsAmt0158172
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137279
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137279
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JORGE R REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAURICIO CONEJO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013730
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL PORPUSE
IRS990EZ/PrintingPublicationsPostageAmt05203
IRS990EZ/ProgramServiceRevenueAmt0158172
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISCELLANEOUS ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0158272
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068233
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02115
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04115
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068233
IRS990EZ/TotalProgramServiceExpensesAmt068233
IRS990EZ/TotalRevenueAmt0158172
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0158172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0275816
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0275816
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012505
IRS990ScheduleA/Total509Grp/TotalAmt0275816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses do not detailed in expenses section
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JORGE R REYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07873443346
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSTITUTE FOR COGNOTIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NEUROSCIENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0660881400
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 CALLE CECICIO URBINA APT 2402
ReturnHeader/Filer/USAddress/CityNm0GUAYNABO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000969
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660353006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AUTOMATED BUSINESS ACCOUTNG DATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01417 JESUS T PINERO AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JUAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd000920
ReturnHeader/PreparerPersonGrp/PhoneNum07877813342
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICARDO JUSTINIANO
ReturnHeader/ReturnTs02024-01-25T22:37:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REYES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,394
Liabilities
$4,115
Net assets
$137,279
Revenue
$158,172
Expenses
$68,233
Net income
$89,939
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