Civic Intelligence

Institute for Cognitive Neuroscience

990EZ • Fiscal year 2021 • EIN 66-0881400

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 16, 2022

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

0.04x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$20,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 40.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

9.0%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-9.3%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$49,455

Up $4,100 (+9.0%) from 2020

Net Assets

Up

$47,340

Up $13,394 (+39%) from 2020

Liabilities

Down

$2,115

Down $9,294 (-81%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin71st percentile

Revenue

Down

$50,018

Down $5,103 (-9.3%) from 2020

Expenses

Up

$36,624

Up $11,155 (+44%) from 2020

Net Income

Down

$13,394

Down $16,258 (-55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$49,455
Liabilities$2,115
Net Assets$47,340
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$50,018
Expenses$36,624
Net Income$13,394
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 16, 2022
Return Version
2021v4.1
Gross Receipts
$50,018
Mission and Program Overview

Mission

EDUCATIONAL PORPUSE

Program Services

DescriptionGrantsExpenses
MISCELLANEOUS ACTIVITIES$50,018$36,624
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAURICIO CONEJOBoard EmeberFT$20,000-$20,000
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
2022-04-16
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 1 Line 16

“Other expenses do not detailed in expenses section”

Raw XML Appendix120 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/BOYAmt045355
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049455
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013394
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045355
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049455
IRS990EZ/GrossReceiptsAmt050018
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033946
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047340
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033946
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JORGE R REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAURICIO CONEJO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD EMEBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015678
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL PORPUSE
IRS990EZ/PrintingPublicationsPostageAmt0946
IRS990EZ/ProgramServiceRevenueAmt050018
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISCELLANEOUS ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050018
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036624
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011409
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02115
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036624
IRS990EZ/TotalProgramServiceExpensesAmt036624
IRS990EZ/TotalRevenueAmt050018
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0117644
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0117644
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012505
IRS990ScheduleA/Total509Grp/TotalAmt0117644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117644
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other expenses do not detailed in expenses section
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 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/SignatureDt02022-04-16
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/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICARDO JUSTINIANO
ReturnHeader/ReturnTs02024-01-25T12:34:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REYES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,455
Liabilities
$2,115
Net assets
$47,340
Revenue
$50,018
Expenses
$36,624
Net income
$13,394
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