Civic Intelligence

Cognition

990 • Fiscal year 2021 • EIN 81-0906870

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 06, 2022

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

79th percentile

0.29x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.39x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

90th percentile

60%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$23,640

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

364%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$508,404

Up $213,857 (+73%) from 2020

Net Assets

Up

$362,428

Up $210,249 (+138%) from 2020

Liabilities

Up

$145,976

Up $3,608 (+2.5%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin90th percentile

Revenue

Up

$374,503

Up $293,877 (+364%) from 2020

Expenses

Up

$149,765

Up $70,348 (+89%) from 2020

Net Income

Up

$224,738

Up $223,529 (+18489%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2021

Assets$508,404
Liabilities$145,976
Net Assets$362,428
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

2021

Revenue$374,503
Expenses$149,765
Net Income$224,738
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 6, 2022
Return Version
2021v4.0
Gross Receipts
$374,503
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
Rtn Earn Endowment Incm Other Fnds$152,179$362,428▲ $210,249
Land, Buildings, and Equipment, Net$279,092$341,902▲ $62,810
Savings and Temporary Cash Investments$9,902$85,803▲ $75,901
Cash and Non-Interest-Bearing Accounts$3,939$41,087▲ $37,148
Pledges and Grants Receivable-$35,000-
Inventories for Sale or Use$818$3,587▲ $2,769
Investments in Publicly Traded Securities$796$1,025▲ $229
Total Assets$294,547$508,404▲ $213,857
Liabilities
Other Liabilities$142,368$145,976▲ $3,608
Total Liabilities$142,368$145,976▲ $3,608
Net Assets / Fund Balance
Total Net Assets Fund Balance$152,179$362,428▲ $210,249
Total Liabilities and Net Assets / Fund Balance$294,547$508,404▲ $213,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,385$14,615$190,000
Other Land Buildings$120,788$4,492$125,280
Equipment$45,729$10,795$56,524
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimmee WenkelExecutive DiPT$23,640$23,640

Board Members and Trustees

NameTitle
Julie WilliamsPresident
Amy MartinDirector
Casey MckenzieDirector
Oliver RobertsDirector
Rich BrauerDirector
Aaron HarrisSecretary
Carrie WilhelmVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$315,325
Program Service Revenue
$59,156
Investment Income
$22
Other Revenue
$0
All Other Contributions
$299,857
Change in Net Assets
$224,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,446
Salaries, Compensation, and Employee Benefits$65,319
Total Fundraising Expense$6,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,151$11,538-$57,689
Office Expenses$30,031--$30,031
Occupancy$17,581$736-$18,317
Depreciation Depletion$13,540--$13,540
Advertising$6,433-$6,737$13,170
Payroll Taxes$5,722$1,908-$7,630
Interest$3,831$958-$4,789
Fees for Services Accounting-$3,085-$3,085
Fees for Services Other$1,211$303-$1,514
Total Functional Expenses$124,500$18,528$6,737$149,765
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
Honor Bank Mortgage$66,137
Eidl Loan$34,500
Start Up Loan$34,000
Payroll Protection$6,205
Sales, Use and W/h Taxes Payable$4,069
Payroll Tax Liabilities$1,065
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

“Casey mckenzie 2955 gonder rd interlochen, mi 49643 amy martin po box 761 frankfort, mi 49635 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
Address
232 N MICHIGAN AVE, BEULAH, MI 49617

Signing Officer

Name
Kimmee Wenkel
Title
Executive Director
Phone
2313834095
Signed
2022-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimmee Wenkel
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
11

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 XI, Line 9

“Book / tax depreciation difference 1,826 unrelated business expenses -16,603 total -14,777”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR OVERARCHING VISION IS TO CREATE A SCIENCE PLAYGROUND THAT ENGAGES THE COMMUNITY AND LIFE-LONG LEARNERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASEY MCKENZIE 2955 GONDER RD INTERLOCHEN, MI 49643 AMY MARTIN PO BOX 761 FRANKFORT, MI 49635 RICH BRAUER 9430 PENINSULA DR TRAVERSE CITY, MI 49686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1,826 UNRELATED BUSINESS EXPENSES -16,603 TOTAL -14,777
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0294547
IRS990/TotalAssetsEOYAmt0508404
IRS990/TotalAssetsGrp/BOYAmt0294547
IRS990/TotalAssetsGrp/EOYAmt0508404
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0315325
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06737
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149765
IRS990/TotalGrossUBIAmt020663
IRS990/TotalLiabilitiesBOYAmt0142368
IRS990/TotalLiabilitiesEOYAmt0145976
IRS990/TotalLiabilitiesGrp/BOYAmt0142368
IRS990/TotalLiabilitiesGrp/EOYAmt0145976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0362428
IRS990/TotalOtherProgSrvcExpenseAmt013540
IRS990/TotalProgramServiceExpensesAmt0124500
IRS990/TotalProgramServiceRevenueAmt059156
IRS990/TotalReportableCompFromOrgAmt023640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374503
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt020663
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0508404
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0232 N MICHIGAN AVE
IRS990/USAddress/CityNm0BEULAH
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049617
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMMEE WENKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02313834095
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COGNITION
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/PreparationDt02022-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER DEBECK CPA
ReturnHeader/ReturnTs02022-06-06T15:57:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMMEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WENKEL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$508,404
Liabilities
$145,976
Net assets
$362,428
Revenue
$374,503
Expenses
$149,765
Net income
$224,738
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
2021Detailed filing. Detailed filing data is available for this year.$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