Civic Intelligence

Cohen Kogan Consulting

990EZ • Fiscal year 2023 • EIN 84-3868996

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 27, 2024

Organization ProfileN/A
3225 Mcleod Dr Ste 100Las Vegas, NV 89121

(480) 561-5805

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

56th percentile

4.6%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-67%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$305,980

Up $13,529 (+4.6%) from 2022

Net Assets

Up

$305,980

Up $13,529 (+4.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin86th percentile

Revenue

Down

$35,947

Down $72,811 (-67%) from 2022

Expenses

Down

$22,418

Down $11,599 (-34%) from 2022

Net Income

Down

$13,529

Down $61,212 (-82%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2019: $35,500Liabilities 2019: $5002019Assets 2020: $127,126Liabilities 2020: $6,4902020Assets 2021: $217,710Liabilities 2021: $0Net Assets 2021: $217,7102021Assets 2022: $292,451Liabilities 2022: $0Net Assets 2022: $292,4512022Assets 2023: $305,980Liabilities 2023: $0Net Assets 2023: $305,9802023Assets 2024: $277,016Net Assets 2024: $277,0162024

Highlighted filing

2023

Assets$305,980
Liabilities$0
Net Assets$305,980
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $35,000Expenses 2019: $0Net Income 2019: $35,0002019Revenue 2020: $120,000Expenses 2020: $34,364Net Income 2020: $85,6362020Revenue 2021: $110,753Expenses 2021: $13,679Net Income 2021: $97,0742021Revenue 2022: $108,758Expenses 2022: $34,017Net Income 2022: $74,7412022Revenue 2023: $35,947Expenses 2023: $22,418Net Income 2023: $13,5292023Revenue 2024: -$15,509Expenses 2024: $13,455Net Income 2024: -$28,9642024

Highlighted filing

2023

Revenue$35,947
Expenses$22,418
Net Income$13,529
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 27, 2024
Return Version
2023v5.1
Gross Receipts
$35,947
Mission and Program Overview

Mission

Business val. & education for needy

Form 990-ez, part iii, line 28, program service accomplishments: organized to provide business valuations, analysis & educational resources for distressed, minorities, women & vets with financial hardship to obtain & repay financial resources like federal loans.

Program Services

DescriptionGrantsExpenses
FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sesily LeePresidentPT$0--
Trent LeeTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Cohen Kogan Consulting
EIN
84-3868996
Address
3225 Mcleod Dr Ste 100, Las Vegas, NV 89121

Signing Officer

Name
Trent Lee
Title
Treasurer
Signed
2024-09-27
Discuss with paid preparer
Yes

Preparer

Firm
H&H Accounting Services LLC
Address
5639 E Hillery Dr, Scottsdale, AZ 85254
Preparer
Bryson Hevner
Phone
4805615805
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $746”

Other Expenses.1002

“Office Expenses $3142”

Other Expenses.1012

“Insurance $1421”

Other Expenses.1

“software $6334”

Other Expenses.2

“Training $3853”

Other Expenses.3

“taxes and licenses $976”

Other Expenses.4

“product samples $242”

Other Expenses.5

“bank fee $115”

Other Expenses.6

“auto $49”

Other Assets.1

“- Beginning $3095 - Ending $0”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Trent Lee
IRS990EZ/BooksInCareOfDetail/PhoneNum04805615805
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03225 Mcleod Dr Ste 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Las Vegas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0178308
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0198826
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022059
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013529
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01646
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0292451
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0305980
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt035947
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013888
IRS990EZ/LandAndBuildingsGrp/BOYAmt0111048
IRS990EZ/LandAndBuildingsGrp/EOYAmt0107154
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0292451
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0305980
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0292451
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0305980
IRS990EZ/OccupancyRentUtltsAndMaintAmt03894
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sesily Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Trent Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03095
IRS990EZ/OtherExpensesTotalAmt016878
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FORM 990-EZ, PART III, LINE 28, PROGRAM SERVICE ACCOMPLISHMENTS: ORGANIZED TO PROVIDE BUSINESS VALUATIONS, ANALYSIS & EDUCATIONAL RESOURCES FOR DISTRESSED, MINORITIES, WOMEN & VETS WITH FINANCIAL HARDSHIP TO OBTAIN & REPAY FINANCIAL RESOURCES LIKE FEDERAL LOANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022418
IRS990EZ/TotalRevenueAmt035947
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0392355
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05450
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024202
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94190
IRS990ScheduleA/PublicSupportTotal170Amt0392355
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0392355
IRS990ScheduleA/TotalSupportAmt0416557
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3software $6334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Training $3853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5taxes and licenses $976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6product samples $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7bank fee $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8auto $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9- Beginning $3095 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Trent Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cohen Kogan Consulting
ReturnHeader/Filer/BusinessNameControlTxt0COHE
ReturnHeader/Filer/EIN0843868996
ReturnHeader/Filer/USAddress/AddressLine1Txt03225 Mcleod Dr Ste 100
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089121
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810688635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H&H Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05639 E Hillery Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085254
ReturnHeader/PreparerPersonGrp/PhoneNum04805615805
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryson Hevner
ReturnHeader/ReturnTs02024-09-27T10:12:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,980
Liabilities
$0
Net assets
$305,980
Revenue
$35,947
Expenses
$22,418
Net income
$13,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.77$2.77$0.16$0.13$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.36$0.22$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$1.09$0.34$0.75
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.11$0.14$0.97
2020Summary only. Only limited summary data is available for this year.$1.27$0.06$1.20$0.34$0.86
2019Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$0.00$0.35