Civic Intelligence

Cortex Support Corporation

EIN 81-2147807 • 501(c)3 • St Louis, MO

Profile

The organization is organized as a supporting organization and will be operated for the benefit of cortex.

4320 Forest Park Ave No 201St Louis, MO 63108

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

2nd percentile

-2570%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

100th percentile

$504,655

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 243.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$11,892,600

Flat from 2021

Liabilities

Down

$6,572,999

Down $159,240 (-2.4%) from 2021

Net Assets

Up

$5,319,601

Up $159,240 (+3.1%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Flat

$416,241

Flat from 2021

Expenses

Up

$257,001

Up $68,243 (+36%) from 2021

Net Income

Down

$159,240

Down $68,243 (-30%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0Assets 2016: $12,000,314Liabilities 2016: $7,520,919Net Assets 2016: $4,479,3952016Assets 2017: $11,978,340Liabilities 2017: $7,375,588Net Assets 2017: $4,602,7522017Assets 2018: $11,892,600Liabilities 2018: $7,191,542Net Assets 2018: $4,701,0582018Assets 2019: $11,892,600Liabilities 2019: $7,135,426Net Assets 2019: $4,757,1742019Assets 2020: $11,892,600Liabilities 2020: $6,959,722Net Assets 2020: $4,932,8782020Assets 2021: $11,892,600Liabilities 2021: $6,732,239Net Assets 2021: $5,160,3612021Assets 2022: $11,892,600Liabilities 2022: $6,572,999Net Assets 2022: $5,319,6012022

Highlighted filing

2022

Assets$11,892,600
Liabilities$6,572,999
Net Assets$5,319,601
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2016: $4,608,814Expenses 2016: $129,419Net Income 2016: $4,479,3952016Revenue 2017: $416,241Expenses 2017: $292,884Net Income 2017: $123,3572017Revenue 2018: $416,241Expenses 2018: $317,935Net Income 2018: $98,3062018Revenue 2019: $416,241Expenses 2019: $360,125Net Income 2019: $56,1162019Revenue 2020: $416,241Expenses 2020: $240,537Net Income 2020: $175,7042020Revenue 2021: $416,241Expenses 2021: $188,758Net Income 2021: $227,4832021Revenue 2022: $416,241Expenses 2022: $257,001Net Income 2022: $159,2402022

Highlighted filing

2022

Revenue$416,241
Expenses$257,001
Net Income$159,240
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$11,892,600
Liabilities
$6,572,999
Net assets
$5,319,601
Revenue
$416,241
Expenses
$257,001
Net income
$159,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$11.9$6.57$5.32$0.42$0.26$0.16
2021Summary only. Only limited summary data is available for this year.$11.9$6.73$5.16$0.42$0.19$0.23
2020Summary only. Only limited summary data is available for this year.$11.9$6.96$4.93$0.42$0.24$0.18
2019Summary only. Only limited summary data is available for this year.$11.9$7.14$4.76$0.42$0.36$0.06
2018Summary only. Only limited summary data is available for this year.$11.9$7.19$4.70$0.42$0.32$0.10
2017Summary only. Only limited summary data is available for this year.$12.0$7.38$4.60$0.42$0.29$0.12
2016Summary only. Only limited summary data is available for this year.$12.0$7.52$4.48$4.61$0.13$4.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 12, 2023
Return Version
2022v5.0
Gross Receipts
$416,241
Mission and Program Overview

Mission

The organization is organized as a supporting organization and will be operated for the benefit of cortex.

The organization is organized as a supporting organization and operated for the benefit of cortex.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$11,892,600$11,892,600→ $0
Total Assets$11,892,600$11,892,600→ $0
Liabilities
Unsecured Notes Loans Payable$6,150,000$5,850,000▼ $300,000
Other Liabilities$582,098$722,999▲ $140,901
Accounts Payable and Accrued Expenses$141$0▼ $141
Total Liabilities$6,732,239$6,572,999▼ $159,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,160,361$5,319,601▲ $159,240
Total Net Assets Fund Balance$5,160,361$5,319,601▲ $159,240
Total Liabilities and Net Assets / Fund Balance$11,892,600$11,892,600→ $0
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Sam FiorelloPresident/secretary
June M FowlerDirector
Robert CannonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$416,241
Other Revenue
$0
Change in Net Assets
$159,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$416,241
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$416,241
Total Revenue per Form 990
$416,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$251,964--$251,964
Fees for Services Accounting$5,037--$5,037
Total Functional Expenses$257,001$0$0$257,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$257,001
Total Expenses per Audited Statements$257,001
Total Expenses per Form 990$257,001
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Affiliates$722,999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is given to the audit committee of the board for review and made available to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Based upon answers to the conflict of interest questionaire discussion is held among the board members as to any action necessary.”

Form 990, Part VI, Section B, Line 15

“The chair and vice-chair of cortex review and approve the compensation of the ceo. The board approve as part of the overall operating budget.”

Form 990, Part VI, Section C, Line 19

“Any documents are made available upon request at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
Cortex Support Corporation
EIN
81-2147807
Phone
3145314500
Address
4240 DUNCAN 200, ST LOUIS, MO 63110

Signing Officer

Name
Michael Bozovich
Title
CFO
Phone
3145314500
Signed
2023-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Salvatore Fiorello
Formed
2016
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Uhy Advisors Mo Inc
Address
15 SUNNEN DRIVE SUITE 100, ST LOUIS, MO 63143-3819
Preparer
Denise Pisciotta
Phone
3146151200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Raw XML Appendix363 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt244901
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2415000
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0416241
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/ProgramServicesAmt0251964
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IRS990/IRPDocumentCnt00
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IRS990/MinutesOfCommitteesInd01
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IRS990/NetAssetsOrFundBalancesEOYAmt05319601
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0582098
IRS990/OtherLiabilitiesGrp/EOYAmt0722999
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011892600
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IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS GIVEN TO THE AUDIT COMMITTEE OF THE BOARD FOR REVIEW AND MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BASED UPON ANSWERS TO THE CONFLICT OF INTEREST QUESTIONAIRE DISCUSSION IS HELD AMONG THE BOARD MEMBERS AS TO ANY ACTION NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHAIR AND VICE-CHAIR OF CORTEX REVIEW AND APPROVE THE COMPENSATION OF THE CEO. THE BOARD APPROVE AS PART OF THE OVERALL OPERATING BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300082817
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BOZOVICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03145314500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORTEX SUPPORT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CORT
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ReturnHeader/Filer/PhoneNum03145314500
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431305800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS MO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 SUNNEN DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631433819
ReturnHeader/PreparerPersonGrp/PhoneNum03146151200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE PISCIOTTA
ReturnHeader/ReturnTs02023-06-12T11:07:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOZOVICH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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