Civic Intelligence

Cognition

990 • Fiscal year 2019 • EIN 81-0906870

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 25, 2021

Organization ProfileWWW.DISCOVERCOGNITION.ORG
232 N Michigan AveBeulah, MI 49617

(231) 383-4095

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

$218,730

No earlier filing loaded for comparison.

Net Assets

$168,955

No earlier filing loaded for comparison.

Liabilities

$49,775

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin95th percentile

Revenue

$314,092

No earlier filing loaded for comparison.

Expenses

$109,419

No earlier filing loaded for comparison.

Net Income

$204,673

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 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

2019

Assets$218,730
Liabilities$49,775
Net Assets$168,955
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$314,092
Expenses$109,419
Net Income$204,673
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 25, 2021
Return Version
2019v5.0
Gross Receipts
$314,092
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,403$204,767▲ $187,364
Rtn Earn Endowment Incm Other Fnds$-8,709$168,955▲ $177,664
Cash and Non-Interest-Bearing Accounts$5,146$12,338▲ $7,192
Inventories for Sale or Use$742$818▲ $76
Savings and Temporary Cash Investments$1,000$807▼ $193
Total Assets$25,291$218,730▲ $193,439
Other Assets Total$1,000--
Liabilities
Other Liabilities$34,000$34,000→ $0
Unsecured Notes Loans Payable-$15,775-
Total Liabilities$34,000$49,775▲ $15,775
Net Assets / Fund Balance
Total Net Assets Fund Balance$-8,709$168,955▲ $177,664
Total Liabilities and Net Assets / Fund Balance$25,291$218,730▲ $193,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,000-$190,000
Other Land Buildings$-6,831$6,831-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kimmee WenkelExecutive Di
Jason PineFounder
Jeanna MichalekProgram Mana
Aaron HarrisSecretary
Carrie WilhelmVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$296,354
Program Service Revenue
$13,587
Investment Income
$6
Other Revenue
$4,145
All Other Contributions
$290,709
Change in Net Assets
$204,673

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$190,000
Total Noncash Contributions1$190,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,940
Salaries, Compensation, and Employee Benefits$25,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$23,733$5,933-$29,666
Other Salaries and Wages$17,029$4,257-$21,286
Occupancy$11,182$1,382-$12,564
Office Expenses$5,219$3,124-$8,343
Depreciation Depletion$7,644--$7,644
Payroll Taxes$3,145$1,048-$4,193
Other Expenses$1,195$1,195-$2,390
Insurance$163$2,134-$2,297
Advertising$528$724-$1,252
Fees for Services Accounting-$557-$557
Conferences and Meetings$6$22-$28
Interest$22$6-$28
Total Functional Expenses$85,203$24,216$0$109,419
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
Other Liability$34,000
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 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
Address
232 N MICHIGAN AVE, BEULAH, MI 49617

Signing Officer

Name
Kimmee Wenkel
Title
Executive Director
Phone
2313834095
Signed
2021-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimmee Wenkel
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Christopher & Company Cpas Pllc
Address
BOX 631 270 SOUTH BENZIE BLVD, BEULAH, MI 49617
Preparer
Jennifer Debeck CPA
Phone
2318822313
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Our overarching vision is to create a science playground that engages the community and life-long learners”

Form 990, Part IX, Line 11G

“Outside contract services 23,733 5,933 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 813 -27,822 total -27,009”

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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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ReturnHeader/Filer/BusinessNameControlTxt0COGN
ReturnHeader/Filer/EIN0810906870
ReturnHeader/Filer/USAddress/AddressLine1Txt0232 N MICHIGAN AVE
ReturnHeader/Filer/USAddress/CityNm0BEULAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049617
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472009086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER & COMPANY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0BOX 631 270 SOUTH BENZIE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEULAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049617
ReturnHeader/PreparerPersonGrp/PhoneNum02318822313
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER DEBECK CPA
ReturnHeader/ReturnTs02021-03-02T15:31:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,730
Liabilities
$49,775
Net assets
$168,955
Revenue
$314,092
Expenses
$109,419
Net income
$204,673
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
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.50$1.69$3.14$1.09$2.05