Civic Intelligence

Cognitive Computational Neuroscience Corporation

990 • Fiscal year 2019 • EIN 82-0622022

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.CCNEURO.ORG
67 President Street Msc 861Charleston, SC 29425

(703) 829-2382

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

98th percentile

740%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

177%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$226,439

Up $199,494 (+740%) from 2018

Net Assets

Up

$215,830

Up $188,885 (+701%) from 2018

Liabilities

Up

$10,609

Up $10,609 from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin95th percentile

Revenue

Up

$273,930

Up $174,915 (+177%) from 2018

Expenses

Down

$85,045

Down $46,028 (-35%) from 2018

Net Income

Up

$188,885

Up $220,943 (+689%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2017: $59,003Liabilities 2017: $0Net Assets 2017: $59,0032017Assets 2018: $26,945Liabilities 2018: $0Net Assets 2018: $26,9452018Assets 2019: $226,439Liabilities 2019: $10,609Net Assets 2019: $215,8302019Assets 2020: $93,083Liabilities 2020: $0Net Assets 2020: $93,0832020Assets 2021: $95,467Liabilities 2021: $0Net Assets 2021: $95,4672021Assets 2022: $61,327Liabilities 2022: $0Net Assets 2022: $61,3272022Assets 2023: $60,166Liabilities 2023: $18,926Net Assets 2023: $41,2402023Assets 2024: $74,410Liabilities 2024: $0Net Assets 2024: $74,4102024

Highlighted filing

2019

Assets$226,439
Liabilities$10,609
Net Assets$215,830
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $245,451Expenses 2017: $186,448Net Income 2017: $59,0032017Revenue 2018: $99,015Expenses 2018: $131,073Net Income 2018: -$32,0582018Revenue 2019: $273,930Expenses 2019: $85,045Net Income 2019: $188,8852019Revenue 2020: $2,327Expenses 2020: $125,074Net Income 2020: -$122,7472020Revenue 2021: $5,274Expenses 2021: $2,890Net Income 2021: $2,3842021Revenue 2022: $48,495Expenses 2022: $82,635Net Income 2022: -$34,1402022Revenue 2023: $54,526Expenses 2023: $74,613Net Income 2023: -$20,0872023Revenue 2024: $417,764Expenses 2024: $384,594Net Income 2024: $33,1702024

Highlighted filing

2019

Revenue$273,930
Expenses$85,045
Net Income$188,885
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$273,930
Mission and Program Overview

Mission

To provide an annual scientific meeting for neuroscientists characterizing the neural computations that underlie complex behavior. The goal is to develop computationally defined models of brain information processing that explain rich measurements of brain activity and behavior. To explain complex cognition and behavior, such models will ultimately have to perform feats of intelligence such as perception, internal modelling and memory of the environment, decision-making, planning, action, and motor control under naturalistic conditions.

The mission is to provide programs, pathways and information to develop the intellectual capacity, critical thinking, creativity, and problem solving abilities of students in the scientific education of college or university students so that they may become contributing, and forward-thinking members of the science, technology, mathematics community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,945$226,439▲ $199,494
Rtn Earn Endowment Incm Other Fnds$26,945$215,830▲ $188,885
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$26,945$226,439▲ $199,494
Liabilities
Accounts Payable and Accrued Expenses-$10,609-
Total Liabilities$0$10,609▲ $10,609
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,945$215,830▲ $188,885
Total Liabilities and Net Assets / Fund Balance$26,945$226,439▲ $199,494
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Thomas NaselarisPresident
Alyson K FletcherSecretary
Kendrick N KayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,550
Program Service Revenue
$211,380
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,550
Change in Net Assets
$188,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,045
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$37,750--$37,750
Travel$17,059--$17,059
Conferences and Meetings$7,721--$7,721
Grants to Domestic Individuals$5,000--$5,000
Fees for Services Accounting-$3,204-$3,204
Advertising$3,000--$3,000
Office Expenses$462--$462
Other Expenses$92--$92
Fees for Services Legal-$20-$20
Total Functional Expenses$81,821$3,224$0$85,045
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has engaged an independent management organization to manage all of its activities and programs. Designated members of the board are responsible for the oversight of the performance of the independent management organization.”

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

“The form 990 is provided to the president and treasurer who distributes to the board for review.”

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

“The governing body reviews each decision for a conflict of interest. Each member has the right to veto any decision for conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization's bylaws and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cognitive Computational Neuroscience
EIN
82-0622022
Phone
7038292382
Address
67 PRESIDENT STREET MSC 861, CHARLESTON, SC 29425

Signing Officer

Name
Thomas Naselaris Phd
Title
President
Phone
7038292382
Signed
2020-11-13

Organization Details

Principal Officer
Thomas Naselaris Phd
Formed
2017
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
9

Preparer

Firm
Renner and Company CPA Pc
Address
700 NORTH FAIRFAX STREET SUITE 400, ALEXANDRIA, VA 22314
Preparer
Joan M Renner CPA
Phone
7035351200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Conference management: program service expenses 37,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,750.”

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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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IRS990/MissionDesc0TO PROVIDE AN ANNUAL SCIENTIFIC MEETING FOR NEUROSCIENTISTS CHARACTERIZING THE NEURAL COMPUTATIONS THAT UNDERLIE COMPLEX BEHAVIOR. THE GOAL IS TO DEVELOP COMPUTATIONALLY DEFINED MODELS OF BRAIN INFORMATION PROCESSING THAT EXPLAIN RICH MEASUREMENTS OF BRAIN ACTIVITY AND BEHAVIOR. TO EXPLAIN COMPLEX COGNITION AND BEHAVIOR, SUCH MODELS WILL ULTIMATELY HAVE TO PERFORM FEATS OF INTELLIGENCE SUCH AS PERCEPTION, INTERNAL MODELLING AND MEMORY OF THE ENVIRONMENT, DECISION-MAKING, PLANNING, ACTION, AND MOTOR CONTROL UNDER NATURALISTIC CONDITIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ENGAGED AN INDEPENDENT MANAGEMENT ORGANIZATION TO MANAGE ALL OF ITS ACTIVITIES AND PROGRAMS. DESIGNATED MEMBERS OF THE BOARD ARE RESPONSIBLE FOR THE OVERSIGHT OF THE PERFORMANCE OF THE INDEPENDENT MANAGEMENT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE PRESIDENT AND TREASURER WHO DISTRIBUTES TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWS EACH DECISION FOR A CONFLICT OF INTEREST. EACH MEMBER HAS THE RIGHT TO VETO ANY DECISION FOR CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BYLAWS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFERENCE MANAGEMENT: PROGRAM SERVICE EXPENSES 37,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,750.
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081821
IRS990/TotalFunctionalExpensesGrp/TotalAmt085045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt010609
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215830
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt081821
IRS990/TotalProgramServiceRevenueAmt0211380
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273930
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226439
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt017059
IRS990/TravelGrp/TotalAmt017059
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0SC
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CCNEURO.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS NASELARIS PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07038292382
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COGNITIVE COMPUTATIONAL NEUROSCIENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0COGN
ReturnHeader/Filer/EIN0820622022
ReturnHeader/Filer/PhoneNum07038292382
ReturnHeader/Filer/USAddress/AddressLine1Txt067 PRESIDENT STREET MSC 861
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029425
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId077C1AED294C604BA33351EF789C619F14A16F58D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D1496E7539AEA771B0110689920647207C7BA73E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.91.221
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:04:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541498950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENNER AND COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 NORTH FAIRFAX STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022314
ReturnHeader/PreparerPersonGrp/PhoneNum07035351200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN M RENNER CPA
ReturnHeader/ReturnTs02020-11-13T13:36:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$226,439
Liabilities
$10,609
Net assets
$215,830
Revenue
$273,930
Expenses
$85,045
Net income
$188,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$4.18$3.85$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.19$0.41$0.55$0.75$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.48$0.83$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.05$0.03$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.02$1.25$1.23
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.11$2.16$2.74$0.85$1.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.99$1.31$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$2.45$1.86$0.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits