Civic Intelligence

Cognitive Insight Center Inc.

990EZ • Fiscal year 2023 • EIN 85-2504838

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

Organization ProfileN/A
24330 John R Road Pmb 2250Hazel Park, MI 48303

(954) 257-6967

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

37th percentile

0.6%

Higher net margin than 37% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$48,950

Higher top officer pay than 93% of similar nonprofits.

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

2023 filings • 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.

Net Assets

$332

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400$300$200$100$0Assets 2023: $332Net Assets 2023: $3322023

Highlighted filing

2023

Assets$332
Liabilities-
Net Assets$332
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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
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 Pay93rd 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.

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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030098
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt084
IRS990EZ/ProgramServiceRevenueAmt0107436
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART III LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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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
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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.

Filings

Displayed year

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

Open filing
Assets
$332
Liabilities
-
Net assets
$332
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$0.00$1.07$1.07$0.01