Civic Intelligence

Cognitive Insight Center Inc.

EIN 85-2504838 • 501(c)3 • Hazel Park, MI

Pub. 78 Eligible990-N CoverageNTEE F30

Profile

To provide psychological assessment, psychotherapy, training doctoral students, psychoeducational outreach, promote mental well being of the community through prevention, intervention, treatment and education.

24330 John R Road Pmb 2250Hazel Park, MI 48303

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 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

37th percentile

0.6%

Higher net margin than 37% of similar nonprofits.

NTEE F30 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$48,950

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 45.6% of source-year revenue.

NTEE F30 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$332

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$3,248

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

$107,436

No earlier filing loaded for comparison.

Expenses

$106,811

No earlier filing loaded for comparison.

Net Income

$625

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2023: $332Net Assets 2023: $3,2482023

Highlighted filing

2023

Assets$332
Liabilities-
Net Assets$3,248
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2023: $107,436Expenses 2023: $106,811Net Income 2023: $6252023

Highlighted filing

2023

Revenue$107,436
Expenses$106,811
Net Income$625
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$332
Liabilities
-
Net assets
$3,248
Revenue
$107,436
Expenses
$106,811
Net income
$625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.03$1.07$1.07$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 27, 2024
Return Version
2023v5.0
Gross Receipts
$107,436
Mission and Program Overview

Mission

To provide psychological assessment, psychotherapy, training doctoral students, psychoeducational outreach, promote mental well being of the community through prevention, intervention, treatment and education.

Program Services

DescriptionGrantsExpenses
ZERO--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOBY KELLKPresident/Treasurer-$48,950-$48,950
ANNA GEORGE KAUFFMANSecretary-$0--
NICK TIMBIEOfficer-$0--
LACEY CORONAOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Cognitive Insight Center
EIN
85-2504838
Phone
9542576967
Address
24330 JOHN R ROAD PMB 2250, HAZEL PARK, MI 48303

Signing Officer

Name
Toby Kellk
Title
President
Phone
9542576967
Signed
2024-03-27
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
14111 WHITE CREEK AVE NE, CEDAR SPRINGS, MI 49319
Preparer
Barbara Johnson
Phone
6166963702
Supplemental Narrative

Additional Explanations

PART 1 LINE 16-ADVERTISING $2618-CONTRACT SERVICES $656-INSURANCE $1191-INTAKEQ $899

“OPERATING EXPENSES”

PART 1 LINE 16 - PRINTING $70- RENT $7712-RUBY RECEPTIONIST $535-TRANSACTION FEE $75

“OPERATING EXPENSES”

PART 1 LINE 16 -MISCELLANEOUS $150-UTILITIES $573-INTERNET $617-PROF MEMBERSHIP $220

“OPERATING EXPENSES”

PART 1 LINE 16 -SUPPLIES $6733-OFFICEALLY $420-PAYROLL TAXES $15,982-SALARY $68344-POSTAGE $14

“OPERATING EXPENSES”

Part III Line 28

“N/A”

Raw XML Appendix123 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/BusinessName/BusinessNameLine1Txt0COGNITIVE INSIGHT CENER
IRS990EZ/BooksInCareOfDetail/PhoneNum02486290079
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026789 WOODWARD AVE SUITE 209
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntington Woods
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02623
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0332
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0625
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02623
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0332
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0107436
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02623
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03248
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02623
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0332
IRS990EZ/OccupancyRentUtltsAndMaintAmt08285
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt048950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOBY KELLK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNA GEORGE KAUFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICK TIMBIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LACEY CORONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030098
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PSYCHOLOGICAL ASSESSMENT, PSYCHOTHERAPY, TRAINING DOCTORAL STUDENTS, PSYCHOEDUCATIONAL OUTREACH, PROMOTE MENTAL WELL BEING OF THE COMMUNITY THROUGH PREVENTION, INTERVENTION, TREATMENT AND EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt084
IRS990EZ/ProgramServiceRevenueAmt0107436
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ZERO
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068344
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106811
IRS990EZ/TotalRevenueAmt0107436
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PSYCHOLOGICAL ASSESM
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107272
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0107272
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107272
IRS990ScheduleA/Total509Grp/TotalAmt0107272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107272
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16-ADVERTISING $2618-CONTRACT SERVICES $656-INSURANCE $1191-INTAKEQ $899
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16 - PRINTING $70- RENT $7712-RUBY RECEPTIONIST $535-TRANSACTION FEE $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16 -MISCELLANEOUS $150-UTILITIES $573-INTERNET $617-PROF MEMBERSHIP $220
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16 -SUPPLIES $6733-OFFICEALLY $420-PAYROLL TAXES $15,982-SALARY $68344-POSTAGE $14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART III LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TOBY KELLK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09542576967
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COGNITIVE INSIGHT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COGN
ReturnHeader/Filer/EIN0852504838
ReturnHeader/Filer/PhoneNum09542576967
ReturnHeader/Filer/USAddress/AddressLine1Txt024330 JOHN R ROAD PMB 2250
ReturnHeader/Filer/USAddress/CityNm0HAZEL PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048303
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262950773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014111 WHITE CREEK AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049319
ReturnHeader/PreparerPersonGrp/PhoneNum06166963702
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Johnson
ReturnHeader/ReturnTs02024-05-13T18:56:44Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOBY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLK
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.