Civic Intelligence

Cognition of Davie County Nc

EIN 83-0624246 • 501(c)3 • Mocksville, NC

Profile

Cognition creates an interactive space for children, families, and the community to acquire knowledge through adventurous play, investigative learning, and creative growth.

PO Box 816Mocksville, NC 27028
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Net Margin

79th percentile

34%

Higher net margin than 79% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

NTEE A • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

96%

Faster revenue growth than 88% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$377,720

Down $60,750 (-14%) from 2022

Liabilities

$1,467

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue67th percentileNet Margin79th percentile

Revenue

Down

$140,901

Down $43,494 (-24%) from 2022

Expenses

Up

$203,118

Up $23,361 (+13%) from 2022

Net Income

Down

-$62,217

Down $66,855 (-1441%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2019: $301,068Liabilities 2019: $40,000Net Assets 2019: $261,0682019Assets 2020: $444,291Liabilities 2020: $20,000Net Assets 2020: $424,2912020Assets 2021: $433,832Liabilities 2021: $02021Assets 2022: $438,470Net Assets 2022: $438,4702022Assets 2023: $377,720Liabilities 2023: $1,4672023

Highlighted filing

2023

Assets$377,720
Liabilities$1,467
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $255,700Expenses 2019: $16,970Net Income 2019: $238,7302019Revenue 2020: $335,039Expenses 2020: $137,232Net Income 2020: $197,8072020Revenue 2021: $94,930Expenses 2021: $95,389Net Income 2021: -$4592021Revenue 2022: $184,395Expenses 2022: $179,757Net Income 2022: $4,6382022Revenue 2023: $140,901Expenses 2023: $203,118Net Income 2023: -$62,2172023

Highlighted filing

2023

Revenue$140,901
Expenses$203,118
Net Income-$62,217
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$377,720
Liabilities
$1,467
Net assets
-
Revenue
$140,901
Expenses
$203,118
Net income
-$62,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.78$0.01$1.41$2.03$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$4.38$1.84$1.80$0.05
2021Summary only. Only limited summary data is available for this year.$4.34$0.00$0.95$0.95$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.20$4.24$3.35$1.37$1.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.40$2.61$2.56$0.17$2.39
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 12, 2021
Return Version
2020v4.0
Gross Receipts
$335,260
Mission and Program Overview

Mission

Cognition of davie county will create an interactive space for children, families, and the community to acquire knowledge through adventurous play, investigative learning and creative growth.

Cognition is a community-driven, interactive space that promotes exploration, learning, and innovation with the goal of investing in current and furture generations. Exhibits and programming have a steam (science/technology/engineering/arts/math) focus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$238,840$419,577▲ $180,737
Cash and Non-Interest-Bearing Accounts$27,404$24,474▼ $2,930
Inventories for Sale or Use$240$240→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$266,484$444,291▲ $177,807
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,000$20,000▼ $20,000
Total Liabilities$40,000$20,000▼ $20,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$225,677$412,681▲ $187,004
Net Assets With Donor Restrictions$807$11,610▲ $10,803
Total Net Assets Fund Balance$226,484$424,291▲ $197,807
Total Liabilities and Net Assets / Fund Balance$266,484$444,291▲ $177,807

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$202,459$13,739$216,198
Leasehold Improvements$206,702$6,135$212,837
Equipment$10,416$1,243$11,659
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Cammie WebbPresident
Brandy KoontzBoard Member
Elle KingBoard Member
Jane SimpsonBoard Member
Josh HanesBoard Member
Ken PeacockBoard Member
Kimberly CrawfordBoard Member
Mike ErnestBoard Member
Raymonda SheltonBoard Member
Latonya Scott GallowaySecretary
Ken LardVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,308
Program Service Revenue
$4,603
Investment Income
$0
Other Revenue
$128
All Other Contributions
$293,729
Change in Net Assets
$197,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,595
Other Expenses$55,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,586$32,307-$75,893
Depreciation Depletion$21,117--$21,117
Insurance$6,204--$6,204
Payroll Taxes$3,231$2,471-$5,702
Advertising$4,695--$4,695
All Other Expenses$2,268$1,791-$4,059
Occupancy$2,883--$2,883
Office Expenses$2,367--$2,367
Other Expenses$2,112--$2,112
Interest$1,333--$1,333
Fees for Services Accounting-$350-$350
Total Functional Expenses$100,313$36,919$0$137,232
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$349
Fundraising Direct Expenses$221
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jane simpson is a board member of cognition of davie county, nc and employed with davie community foundation as president & ceo.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of directors will review the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Cognition of Davie County Nc
EIN
83-0624246
Phone
3367531045
Address
PO BOX 816, MOCKSVILLE, NC 27028

Signing Officer

Name
Ken Lard
Title
Treasurer
Signed
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Lard
Formed
2018
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
20

Preparer

Firm
Donald G Bowles CPA
Address
854 Valley Road Suite 300, Mocksville, NC 27028
Preparer
Wanda C Bowles
Phone
3367531040
Raw XML AppendixShowing 400 of 441 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/OtherExpensesGrp/Desc3KITCHEN SUPPLIES
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022338
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JANE SIMPSON IS A BOARD MEMBER OF COGNITION OF DAVIE COUNTY, NC AND EMPLOYED WITH DAVIE COMMUNITY FOUNDATION AS PRESIDENT & CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS WILL REVIEW THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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