Civic Intelligence

Cognitive Research Institute

EIN 82-3370004 • 501(c)3 • National City, CA

Profile

To provide housing to the formerly incarcerated, and assist with resources for jobs, computer literacy and self-help group so they maintain their sobriety and intergrate back into society

1916 Orange AveNational City, CA 91950

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 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-8.0%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

-$2,279

Up $224,938 (+99%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Up

$28,520

Up $28,520 from 2020

Expenses

Down

$30,799

Down $196,418 (-86%) from 2020

Net Income

Up

-$2,279

Up $224,938 (+99%) from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$0-$100K-$200K-$300KAssets 2017: $1Liabilities 2017: $02017Assets 2020: $0Liabilities 2020: $0Net Assets 2020: -$227,2172020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: -$2,2792021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets-$2,279
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2020: $0Expenses 2020: $227,217Net Income 2020: -$227,2172020Revenue 2021: $28,520Expenses 2021: $30,799Net Income 2021: -$2,2792021

Highlighted filing

2021

Revenue$28,520
Expenses$30,799
Net Income-$2,279
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
-$2,279
Revenue
$28,520
Expenses
$30,799
Net income
-$2,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.29$0.31$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.27$0.00$2.27$2.27
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 18, 2022
Return Version
2021v4.1
Gross Receipts
$28,520
Mission and Program Overview

Mission

To provide housing to the formerly incarcerated, and assist with resources for jobs, computer literacy and self-help group so they maintain their sobriety and intergrate back into society

Program Services

DescriptionGrantsExpenses
NONE$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLOS ACEVESPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Cognitive Research Institute
EIN
82-3370004
Phone
6193159302
Address
1916 ORANGE AVE, NATIONAL CITY, CA 91950

Signing Officer

Name
Carlos Aceves
Title
President
Phone
6193159302
Signed
2022-10-18

Preparer

Firm
Brooks Alliance
Address
276 5th Ave Suite 704-621, New York, NY 10001
Preparer
Lisa Brooks
Phone
3473743956
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“VEHICLE 1500.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1589.”

Form 990EZ, Part I, Line 16

“ADVERTISING 288.”

Form 990EZ, Part I, Line 16

“MEALS 623.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 3181.”

Form 990EZ, Part I, Line 16

“REPAIRS 2252.”

Form 990EZ, Part I, Line 16

“EQUIPMENT 2400.”

Form 990EZ, Part I, Line 16

“BANK FEES 195.”

Form 990EZ, Part I, Line 16

“PLUMBING 17010.”

Raw XML Appendix139 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06193159302
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01916 ORANGE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NATIONAL CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091950
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028520
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2279
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt028520
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2279
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2279
IRS990EZ/OccupancyRentUtltsAndMaintAmt01761
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLOS ACEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029038
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING TO THE FORMERLY INCARCERATED, AND ASSIST WITH RESOURCES FOR JOBS, COMPUTER LITERACY AND SELF-HELP GROUP SO THEY MAINTAIN THEIR SOBRIETY AND INTERGRATE BACK INTO SOCIETY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030799
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt028520
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt028520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028520
IRS990ScheduleA/Total509Grp/TotalAmt028520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VEHICLE 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 1589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS 623.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 3181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS 2252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT 2400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PLUMBING 17010.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS ACEVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06193159302
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COGNITIVE RESEARCH INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0COGN
ReturnHeader/Filer/EIN0823370004
ReturnHeader/Filer/PhoneNum06193159302
ReturnHeader/Filer/USAddress/AddressLine1Txt01916 ORANGE AVE
ReturnHeader/Filer/USAddress/CityNm0NATIONAL CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091950
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822653555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brooks Alliance
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0276 5th Ave Suite 704-621
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum03473743956
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Brooks
ReturnHeader/ReturnTs02022-10-19T07:43:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARLOS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ACEVES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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