Civic Intelligence

Cognition

EIN 81-0906870 • 501(c)3 • Beulah, MI

Profile

To facilitate learning through time spent in awe and wonder, and to inspire people to investigate the many facets of the world around them

232 N Michigan AveBeulah, MI 49617

www.discovercognition.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.49x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

34th percentile

-6.4%

Higher net margin than 34% 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

43rd percentile

-5.9%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$346,502

Down $21,763 (-5.9%) from 2023

Liabilities

Down

$111,825

Down $8,028 (-6.7%) from 2023

Net Assets

Down

$234,677

Down $13,735 (-5.5%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin34th percentile

Revenue

Up

$227,078

Up $32,184 (+17%) from 2023

Expenses

Down

$241,621

Down $41,470 (-15%) from 2023

Net Income

Up

-$14,543

Up $73,654 (+84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2019: $218,730Liabilities 2019: $49,775Net Assets 2019: $168,9552019Assets 2020: $294,547Liabilities 2020: $142,368Net Assets 2020: $152,1792020Assets 2021: $508,404Liabilities 2021: $145,976Net Assets 2021: $362,4282021Assets 2022: $466,539Liabilities 2022: $129,930Net Assets 2022: $336,6092022Assets 2023: $368,265Liabilities 2023: $119,853Net Assets 2023: $248,4122023Assets 2024: $346,502Liabilities 2024: $111,825Net Assets 2024: $234,6772024

Highlighted filing

2024

Assets$346,502
Liabilities$111,825
Net Assets$234,677
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$200K$0-$200KRevenue 2019: $314,092Expenses 2019: $109,419Net Income 2019: $204,6732019Revenue 2020: $80,626Expenses 2020: $79,417Net Income 2020: $1,2092020Revenue 2021: $374,503Expenses 2021: $149,765Net Income 2021: $224,7382021Revenue 2022: $171,071Expenses 2022: $196,704Net Income 2022: -$25,6332022Revenue 2023: $194,894Expenses 2023: $283,091Net Income 2023: -$88,1972023Revenue 2024: $227,078Expenses 2024: $241,621Net Income 2024: -$14,5432024

Highlighted filing

2024

Revenue$227,078
Expenses$241,621
Net Income-$14,543
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$346,502
Liabilities
$111,825
Net assets
$234,677
Revenue
$227,078
Expenses
$241,621
Net income
-$14,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$1.12$2.35$2.27$2.42$0.15
2023Summary only. Only limited summary data is available for this year.$3.68$1.20$2.48$1.95$2.83$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$1.30$3.37$1.71$1.97$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$1.46$3.62$3.75$1.50$2.25
2020Summary only. Only limited summary data is available for this year.$2.95$1.42$1.52$0.81$0.79$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.50$1.69$3.14$1.09$2.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$227,078
Mission and Program Overview

Mission

We strive to facilitate learning through time spent in awe and wonder, and to inspire people to investigate the many facets of the world around them.

To facilitate learning through time spent in awe and wonder, and to inspire people to investigate the many facets of the world around them

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$348,205$325,244▼ $22,961
Rtn Earn Endowment Incm Other Fnds$248,412$234,677▼ $13,735
Inventories for Sale or Use$9,819$8,452▼ $1,367
Cash and Non-Interest-Bearing Accounts$8,338$7,198▼ $1,140
Savings and Temporary Cash Investments$1,064$1,997▲ $933
Investments in Publicly Traded Securities$839$1,665▲ $826
Total Assets$368,265$346,502▼ $21,763
Other Assets Total-$1,946-
Liabilities
Other Liabilities$119,853$111,335▼ $8,518
Accounts Payable and Accrued Expenses-$490-
Total Liabilities$119,853$111,825▼ $8,028
Net Assets / Fund Balance
Total Net Assets Fund Balance$248,412$234,677▼ $13,735
Total Liabilities and Net Assets / Fund Balance$368,265$346,502▼ $21,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,535$46,745$315,280
Other Land Buildings$52,037$36,253$88,290
Equipment$4,672$10,868$15,540
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kimmee MillerExecutive DiPT$43,232$43,232

Board Members and Trustees

NameTitle
Michelle BienBoard Member
Oliver RobertsDirector
Helene RhodesSecretary
Rich BrauerVice Preside
Terry TaylorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$95,292
Program Service Revenue
$131,713
Investment Income
$20
Other Revenue
$53
All Other Contributions
$69,245
Change in Net Assets
$-14,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,758
Other Expenses$89,863
Total Fundraising Expense$368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,954--$140,954
Depreciation Depletion$22,961--$22,961
Occupancy$13,779--$13,779
Payroll Taxes$10,804--$10,804
All Other Expenses$6,676$4,031-$10,707
Interest$4,992--$4,992
Advertising$4,448-$368$4,816
Other Expenses$3,238--$3,238
Fees for Services Accounting-$3,000-$3,000
Office Expenses-$2,788-$2,788
Insurance-$2,511-$2,511
Conferences and Meetings$140--$140
Total Functional Expenses$228,923$12,330$368$241,621
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$58,863
Note Payable - Sba Eidl$32,093
Note Payable - Startup$20,112
Sales Tax Payable$267
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Rich brauer 9430 peninsula dr traverse city, mi 49686”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cognition
EIN
81-0906870
Phone
2313834095
Address
232 N MICHIGAN AVE, BEULAH, MI 49617

Signing Officer

Name
Kimmee Miller
Title
Executive Director
Phone
2313834095
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Taylor
Formed
2015
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
17

Preparer

Firm
Cornell & Company CPA Pllc
Address
3220 RACQUET CLUB DR, TRAVERSE CITY, MI 49684
Preparer
Christopher H Cornell CPA
Phone
2314218160
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gains (losses) 808”

Raw XML Appendix365 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - SBA EIDL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE - STARTUP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICH BRAUER 9430 PENINSULA DR TRAVERSE CITY, MI 49686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAINS (LOSSES) 808
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt019086
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IRS990/WebsiteAddressTxt0WWW.DISCOVERCOGNITION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMMEE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02313834095
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COGNITION
ReturnHeader/Filer/BusinessNameControlTxt0COGN
ReturnHeader/Filer/EIN0810906870
ReturnHeader/Filer/PhoneNum02313834095
ReturnHeader/Filer/USAddress/AddressLine1Txt0232 N MICHIGAN AVE
ReturnHeader/Filer/USAddress/CityNm0BEULAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049617
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843812814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNELL & COMPANY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03220 RACQUET CLUB DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVERSE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049684
ReturnHeader/PreparerPersonGrp/PhoneNum02314218160
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER H CORNELL CPA
ReturnHeader/ReturnTs02025-11-17T23:17:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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