Civic Intelligence

Cognitive Research Institute

990EZ • Fiscal year 2020 • EIN 82-3370004

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 23, 2021

Organization ProfileN/A
1916 Orange AveNational City, CA 91950

(619) 315-9302

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Annualized from 2017 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2017

Net Assets

-$227,217

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Up

$227,217

Up $227,217 from 2017

Net Income

Down

-$227,217

Down $227,217 from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$0
Liabilities$0
Net Assets-$227,217
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$0
Expenses$227,217
Net Income-$227,217
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 23, 2021
Return Version
2020v4.1
Gross Receipts
$0
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 Pay76th 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
2021-08-23

Preparer

Firm
Brooks Alliance
Address
276 5th Ave Suite 704-621, New York, NY 10001
Preparer
S Brooks CPA
Phone
2126522902
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“VEHICLE 1730.”

Form 990EZ, Part I, Line 16

“UNIFORM 6073.”

Form 990EZ, Part I, Line 16

“DUES 200.”

Form 990EZ, Part I, Line 16

“MEALS 4086.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 8861.”

Form 990EZ, Part I, Line 16

“TAXES AND LICENSES 450.”

Form 990EZ, Part I, Line 16

“TRAINING 14040.”

Form 990EZ, Part I, Line 16

“TRAVEL 1742.”

Raw XML Appendix138 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VEHICLE 1730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNIFORM 6073.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS 4086.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 8861.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES AND LICENSES 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING 14040.
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
-$227,217
Revenue
$0
Expenses
$227,217
Net income
-$227,217
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