Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Cognitive Development Society C/O David Sobel
990EZ • Fiscal year 2013 • EIN 90-0475466
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$93,794
Up $9,190 (+11%) from 2012
Net Assets
Up$93,694
Up $9,090 (+11%) from 2012
Liabilities
$100
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$107,517
Up $80,722 (+301%) from 2012
Expenses
Up$98,427
Up $67,057 (+214%) from 2012
Net Income
Up$9,090
Up $13,665 (+299%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $107,517
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 2013 WAS A CONFERENCE YEAR SO EXPENSES RELATED TO THE CONFERENCE ARE TREATED AS PROGRAM EXPENSES | - | - |
| PROGAM EXPENSES CONSIST OF CONFERENCE AND JOURNAL | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANGELA WOODWARD | President | - | $0 | - | - |
| MELISSA KOENIG | Secretary | - | $0 | - | - |
| DAVID SOBEL | Treasurer | - | $0 | - | - |
| DAVID UTTAL | President El | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 90-0475466
- Phone
- 4018633038
Signing Officer
- Name
- David Sobel
- Title
- Treasurer
- Phone
- 4018633038
- Signed
- 2014-05-14
Preparer
- Preparer
- Lynn Pasqualetti
- Phone
- 4048361120
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Income - pass through 20,000 total 20,000”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 3,871 information technology 4,417 meals and entertainment 4,030 minority travel awards 9,100 conferences/meetings 44,138 insurance 1,024 total 66,580”
Form 990-ez, Part II, Line 24
“Due from taylor and francis 6,392 20,298 total 6,392 20,298”
Form 990-ez, Part II, Line 26
“DUE TO D SOBEL 0 100”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 31
“Progam expenses consist of conference and journal”
Raw XML Appendix115 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ANGELA WOODWARD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MELISSA KOENIG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DAVID SOBEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DAVID UTTAL |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | BROWN UNIVERSITY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4018633038 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | BOX 1821 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | PROVIDENCE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | RI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02912 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 78212 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 73496 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9090 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 31743 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 84604 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 93794 |
| IRS990EZ/GrossReceiptsAmt | 0 | 107517 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 125 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 20298 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 84604 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 93694 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 84604 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 93694 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANGELA WOODWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MELISSA KOENIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID SOBEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID UTTAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT EL |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6392 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20298 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66580 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 20000 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 104 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 67094 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 2013 WAS A CONFERENCE YEAR SO EXPENSES RELATED TO THE CONFERENCE ARE TREATED AS PROGRAM EXPENSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROGAM EXPENSES CONSIST OF CONFERENCE AND JOURNAL |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 100 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 98427 |
| IRS990EZ/TotalRevenueAmt | 0 | 107517 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.COGDEVSOC.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME - PASS THROUGH 20,000 TOTAL 20,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 3,871 INFORMATION TECHNOLOGY 4,417 MEALS AND ENTERTAINMENT 4,030 MINORITY TRAVEL AWARDS 9,100 CONFERENCES/MEETINGS 44,138 INSURANCE 1,024 TOTAL 66,580 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DUE FROM TAYLOR AND FRANCIS 6,392 20,298 TOTAL 6,392 20,298 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DUE TO D SOBEL 0 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROGAM EXPENSES CONSIST OF CONFERENCE AND JOURNAL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID SOBEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4018633038 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | COGNITIVE DEVELOPMENT SOCIETEY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | C/O DAVID SOBEL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COGN |
| ReturnHeader/Filer/EIN | 0 | 900475466 |
| ReturnHeader/Filer/PhoneNum | 0 | 4018633038 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | BOX 1821 |
| ReturnHeader/Filer/USAddress/City | 0 | PROVIDENCE |
| ReturnHeader/Filer/USAddress/State | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02912 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HLM ACCOUNTING & TAX INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 160 CLAIREMONT AVE STE 360 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DECATUR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 300302501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4048361120 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNN PASQUALETTI |
| ReturnHeader/ReturnTs | 0 | 2014-05-14T21:51:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $93,794
- Liabilities
- $100
- Net assets
- $93,694
- Revenue
- $107,517
- Expenses
- $98,427
- Net income
- $9,090