Civic Intelligence

Cognition

990T • Fiscal year 2022 • EIN 81-0906870

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

(231) 383-4095

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

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

Operations Trend

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

Latest loaded filing

2024

Revenue$227,078
Expenses$241,621
Net Income-$14,543
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v7.0
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.

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
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cornell & Company CPA Pllc
Address
3220 RACQUET CLUB DR, TRAVERSE CITY, MI 49684
Preparer
Christopher H Cornell CPA
Phone
2314218160
Raw XML Appendix88 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
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IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt034602
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd0MQ
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt01118
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd0S/L
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd07.0
IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/OtherDepreciationAmt017289
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/TotalDepreciationAmt018407
IRS990T/BalanceDueAmt0870
IRS990T/BooksInCareOfDetail/PersonNm0KIMMEE MILLER
IRS990T/BooksInCareOfDetail/PhoneNum02313834095
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0232 N MICHIGAN AVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BEULAH
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd049617
IRS990T/BookValueAssetsEOYAmt0466539
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt038
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt01324
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0453220
IRS990TScheduleA/NetOperatingLossDeductionAmt01324
IRS990TScheduleA/OtherDeductionsAmt03809
IRS990TScheduleA/OtherIncomeAmt020730
IRS990TScheduleA/PrincipalBusinessActivityCd0453220
IRS990TScheduleA/SalariesAndWagesAmt04886
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IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt05748
IRS990TScheduleA/TotalDeductionsAmt014443
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt020730
IRS990TScheduleA/TotUnrltTrdBusIncmAmt020730
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0GIFT SHOP
IRS990TScheduleA/UBIBeforeNOLDedAmt06287
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt04963
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0832
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt0832
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0832
IRS990T/TotalTaxComputationAmt0832
IRS990T/TotalUBTIAmt03963
IRS990T/TotalUBTIBeforeNOLSpecificAmt04963
IRS990T/TotalUBTIBeforeSection199AAmt04963
IRS990T/TotalUBTIComputedAmt04963
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMMEE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02313834095
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER H CORNELL CPA
ReturnHeader/ReturnTs02023-11-15T17:18:37-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMMEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
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 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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