Civic Intelligence

Cognitive Development Societey C/O David Sobel

EIN 90-0475466 • 501(c)6 • NY, NY

Profile

To provide a unified voice for the wide range of scholars, practitioners, and others who are interested in the change and continuity in the intellectual processes that support mental health.

6 Washington Place Room 330NY, NY 10003

www.cogdevsoc.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

501(c)6 • <$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.

501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

7.2%

Faster asset growth than 66% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

552%

Faster revenue growth than 99% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$247,049

Up $16,524 (+7.2%) from 2023

Liabilities

Down

$0

Down $14 (-100%) from 2023

Net Assets

Up

$247,049

Up $16,538 (+7.2%) from 2023

Revenue

Up

$444,443

Up $376,302 (+552%) from 2023

Expenses

Up

$354,268

Up $286,686 (+424%) from 2023

Net Income

Up

$90,175

Up $89,616 (+16031%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $84,604Net Assets 2012: $84,6042012Assets 2013: $93,794Liabilities 2013: $100Net Assets 2013: $93,6942013Assets 2014: $107,017Net Assets 2014: $107,0172014Assets 2015: $137,478Net Assets 2015: $137,4782015Assets 2016: $139,714Liabilities 2016: $86Net Assets 2016: $139,6282016Assets 2017: $178,610Liabilities 2017: $789Net Assets 2017: $177,8212017Assets 2018: $153,680Net Assets 2018: $153,6802018Assets 2019: $249,833Liabilities 2019: $3,454Net Assets 2019: $246,3792019Assets 2020: $177,189Liabilities 2020: $5,662Net Assets 2020: $171,5272020Assets 2021: $149,855Liabilities 2021: $15,119Net Assets 2021: $134,7362021Assets 2022: $206,876Liabilities 2022: $16,160Net Assets 2022: $190,7162022Assets 2023: $230,525Liabilities 2023: $14Net Assets 2023: $230,5112023Assets 2024: $247,049Liabilities 2024: $0Net Assets 2024: $247,0492024

Highlighted filing

2024

Assets$247,049
Liabilities$0
Net Assets$247,049

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $26,795Expenses 2012: $31,370Net Income 2012: -$4,5752012Revenue 2013: $107,517Expenses 2013: $98,427Net Income 2013: $9,0902013Revenue 2014: $38,123Expenses 2014: $24,797Net Income 2014: $13,3262014Revenue 2015: $133,341Expenses 2015: $102,880Net Income 2015: $30,4612015Revenue 2016: $21,838Expenses 2016: $19,688Net Income 2016: $2,1502016Revenue 2017: $247,630Expenses 2017: $194,525Net Income 2017: $53,1052017Revenue 2018: $7,595Expenses 2018: $52,466Net Income 2018: -$44,8712018Revenue 2019: $242,257Expenses 2019: $148,939Net Income 2019: $93,3182019Revenue 2020: $38,753Expenses 2020: $66,139Net Income 2020: -$27,3862020Revenue 2021: $33,336Expenses 2021: $53,569Net Income 2021: -$20,2332021Revenue 2022: $265,302Expenses 2022: $202,187Net Income 2022: $63,1152022Revenue 2023: $68,141Expenses 2023: $67,582Net Income 2023: $5592023Revenue 2024: $444,443Expenses 2024: $354,268Net Income 2024: $90,1752024

Highlighted filing

2024

Revenue$444,443
Expenses$354,268
Net Income$90,175

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 6, 2025
Return Version
2024v5.0
Gross Receipts
$445,617
Mission and Program Overview

Mission

To provide a unified voice for the wide range of scholars, practitioners, and others who are interested in the change and continuity in the intellectual processes that support mental health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$101,321$164,940▲ $63,619
Cash and Non-Interest-Bearing Accounts$115,621$77,162▼ $38,459
Savings and Temporary Cash Investments$13,583$4,947▼ $8,636
Total Assets$230,525$247,049▲ $16,524
Liabilities
Other Liabilities$14--
Total Liabilities$14$0▼ $14
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,511$247,049▲ $16,538
Total Net Assets Fund Balance$230,511$247,049▲ $16,538
Total Liabilities and Net Assets / Fund Balance$230,525$247,049▲ $16,524
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrei CimpianPresident
Kristin ShuttsPresident El
Caren WalkerBoard Member
Elizabeth BonawitzBoard Member
Judith DanovitchBoard Member
Kristina OlsonBoard Member
Mahesh SrinivasanBoard Member
Tara MandalaywalaBoard Member
Maureen CallananPast Preside
Candice MillsSecretary
Katie VasquezStudent Boar
Maritza MiramontesStudent Boar
Pablo ChavajayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,373
Program Service Revenue
$346,699
Investment Income
$5,371
Other Revenue
$0
Change in Net Assets
$90,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$259,603--$259,603
Office Expenses$35,870$28,054-$63,924
Fees for Services Other$9,828$13,799-$23,627
Fees for Services Accounting-$4,317-$4,317
Advertising-$1,050-$1,050
Information Technology-$1,050-$1,050
Insurance-$697-$697
Total Functional Expenses$305,301$48,967$0$354,268
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

The organization hires a management company to handle the administration and execution of the conference.

Form 990, Page 6, Part VI, Line 9

Andrei cimpian new york university ny, ny 10003

Form 990, Page 6, Part VI, Line 11B

The treasurer reviews the 990 before it is filed.

Form 990, Page 6, Part VI, Line 19

Historical 990 filings are available by contacting the organization directly.

Filing and Contact Details

Filer

Filer Name
Cognitive Development Society
EIN
90-0475466
Phone
2504727644
Address
6 WASHINGTON PLACE ROOM 330, NY, NY 10003
Doing Business As
Cognitive Development Society

Signing Officer

Name
Andrei Cimpian
Title
President
Phone
6038621882
Signed
2025-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrei Cimpian
Formed
1999
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Hlm Accounting & Tax Inc
Address
160 CLAIREMONT AVE STE 630, DECATUR, GA 30030
Preparer
Deloyd Johnson-jones CPA
Phone
4048361120
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

NONE

Form 990, Part XI, Line 9

Accrual to cash adjustment -42,600

Raw XML Appendix383 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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IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt0841910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0439072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0265302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038753
IRS990ScheduleA/Total509Grp/TotalAmt0841910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0442269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0265302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038753
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0846342
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HIRES A MANAGEMENT COMPANY TO HANDLE THE ADMINISTRATION AND EXECUTION OF THE CONFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANDREI CIMPIAN NEW YORK UNIVERSITY NY, NY 10003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HISTORICAL 990 FILINGS ARE AVAILABLE BY CONTACTING THE ORGANIZATION DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCRUAL TO CASH ADJUSTMENT -42,600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0230525
IRS990/TotalAssetsEOYAmt0247049
IRS990/TotalAssetsGrp/BOYAmt0230525
IRS990/TotalAssetsGrp/EOYAmt0247049
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092373
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305301
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt014
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247049
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0364
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0364
IRS990/TotalProgramServiceExpensesAmt0305301
IRS990/TotalProgramServiceRevenueAmt0346699
IRS990/TotalRevenueGrp/ExclusionAmt0280216
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444443
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247049
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0NEW YORK UNIVERSITY
IRS990/USAddress/AddressLine2Txt06 WASHINGTON PLACE
IRS990/USAddress/CityNm0NY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010003
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.COGDEVSOC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREI CIMPIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06038621882
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COGNITIVE DEVELOPMENT SOCIETY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ANDREI CIMPIAN
ReturnHeader/Filer/BusinessNameControlTxt0COGN
ReturnHeader/Filer/EIN0900475466
ReturnHeader/Filer/PhoneNum02504727644
ReturnHeader/Filer/USAddress/AddressLine1Txt06 WASHINGTON PLACE ROOM 330
ReturnHeader/Filer/USAddress/CityNm0NY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581794921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HLM ACCOUNTING & TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 CLAIREMONT AVE STE 630
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030030
ReturnHeader/PreparerPersonGrp/PhoneNum04048361120
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DELOYD JOHNSON-JONES CPA
ReturnHeader/ReturnTs02025-10-09T21:45:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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