Civic Intelligence

Cognitive Differences Network of Southwest

990PF • Fiscal year 2021 • EIN 84-2343810

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization Profile
10510 Springboro PikeMiamisburg, OH 45342

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

96th percentile

89%

Higher net margin than 96% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$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 / Assets57th percentile

Assets

Up

$419,066

Up $419,066 from 2020

Net Assets

Up

$419,066

Up $419,066 from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Up

$470,846

Up $470,846 from 2020

Expenses

Up

$51,780

Up $51,780 from 2020

Net Income

Up

$419,066

Up $419,066 from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $419,066Liabilities 2021: $0Net Assets 2021: $419,0662021Assets 2022: $411,678Liabilities 2022: $0Net Assets 2022: $411,6782022Assets 2023: $401,093Liabilities 2023: $0Net Assets 2023: $401,0932023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$419,066
Liabilities$0
Net Assets$419,066
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500KRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $470,846Expenses 2021: $51,780Net Income 2021: $419,0662021Revenue 2022: $72,000Expenses 2022: $79,388Net Income 2022: -$7,3882022Revenue 2023: $0Expenses 2023: $10,585Net Income 2023: -$10,5852023Revenue 2024: $0Expenses 2024: $401,093Net Income 2024: -$401,0932024

Highlighted filing

2021

Revenue$470,846
Expenses$51,780
Net Income$419,066
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence ConnorPresident-$0--
Ryan ErnstSecretary/Treasurer-$0--
Michael McQuistonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cognitive Differences Network of
EIN
84-2343810
Phone
8778295500
Address
10510 Springboro Pike, Miamisburg, OH 45342

Signing Officer

Name
Robert Holzapfel
Title
Authorized Signer
Phone
8778295500
Signed
2022-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Raw XML Appendix274 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Ryan Ernst
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Michael McQuiston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1Lawrence Connor via LAWRENCE S CONNOR GRANTOR TRUST #2 FBO COLIN CONNOR
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt158000
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IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0412846
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01940 N Lakeman Building
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02021-12-31
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SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Connor Group Foundation
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1Lawrence Connor
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt010510 Springboro Pike
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt110510 Springboro Pike
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Miamisburg
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HOLZAPFEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Authorized Signer
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cognitive Differences Network of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Southwest Ohio
ReturnHeader/Filer/BusinessNameControlTxt0COGN
ReturnHeader/Filer/EIN0842343810
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt010510 Springboro Pike
ReturnHeader/Filer/USAddress/CityNm0Miamisburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045342
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311119890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barnes Dennig & Co LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 East Fourth Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045202
ReturnHeader/PreparerPersonGrp/PhoneNum05132418313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula Hume
ReturnHeader/ReturnTs02022-11-11T14:40:29-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLZAPFEL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$419,066
Liabilities
$0
Net assets
$419,066
Revenue
$470,846
Expenses
$51,780
Net income
$419,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$4.01$4.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.00$4.01$0.00$0.11$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.72$0.79$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$4.71$0.52$4.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00