Civic Intelligence

Cognitive Development Society C/O David Sobel

990EZ • Fiscal year 2021 • EIN 90-0475466

Jan 01, 2021 to Dec 31, 2021 • Filed on May 14, 2022

Organization ProfileWWW.COGDEVSOC.ORG
University Of WisconsinMadison, WI 53706

(608) 262-0837

Siviq Scores

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

Liabilities / Assets

70th percentile

0.10x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.45x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-61%

Higher net margin than 8% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-15%

Faster asset growth than 18% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-14%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$149,855

Down $27,334 (-15%) from 2020

Net Assets

Down

$134,736

Down $36,791 (-21%) from 2020

Liabilities

Up

$15,119

Up $9,457 (+167%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin8th percentile

Revenue

Down

$33,336

Down $5,417 (-14%) from 2020

Expenses

Down

$53,569

Down $12,570 (-19%) from 2020

Net Income

Up

-$20,233

Up $7,153 (+26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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

2021

Assets$149,855
Liabilities$15,119
Net Assets$134,736
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

2021

Revenue$33,336
Expenses$53,569
Net Income-$20,233
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.0
Gross Receipts
$33,336
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

DescriptionGrantsExpenses
THE ORGANIZATION'S MAIN PURPOSE IS TO SPONSOR A BIENNIAL CONFERENCE AND PUBLISH A JOURNAL FOR THOSE INTERESTED AND INVOLVED IN THE MENTAL HEALTH FIELD.-$28,724
NONE--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA ALIBALITreasurer-$0--
ELIZABETH BONAWITZBoard Member-$0--
CRISTINE LEGAREBoard Member-$0--
MELISSA KOENIGPresident-$0--
KRISTINA OLSONBoard Member-$0--
MARJORIE RHODESBoard Member-$0--
ANNELISE PESCHStudent Boar-$0--
TRACY RIGGINSSecretary-$0--
MAUREEN CALLANANPresident-El-$0--
VIKRAM JASKWALEditor-$0--
DEB KELEMENBoard Member-$0--
PAUL HARRISPast - Presi-$0--
TAMAR KUSHNIRBoard Member-$0--
HANNAH HOK KIMStudent Boar-$0--
Filing and Contact Details

Filer

Filer Name
Cognitive Development Society
EIN
90-0475466
Phone
6082620837
Address
UNIVERSITY OF WISCONSIN, MADISON, WI 53706

Signing Officer

Name
Martha Alibali
Title
Treasurer
Phone
2504727644
Signed
2022-05-14
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

“Expenses marketing 1,796 office 2,500 administrative 16,491 bank fees 1 payment processing 702 abstract and submissions 1,920 speaker 394 insurance 669 total 24,473”

Form 990-ez, Part I, Line 20

“Prior year r/e adjustment -16,558”

Form 990-ez, Part II, Line 24

“Prepaid expenses 15,161 15,161 due from/to dml 0 0 total 15,161 15,161”

Form 990-ez, Part II, Line 26

“Deferred membership 5,662 15,119”

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

“NONE”

Raw XML Appendix186 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 1,796 OFFICE 2,500 ADMINISTRATIVE 16,491 BANK FEES 1 PAYMENT PROCESSING 702 ABSTRACT AND SUBMISSIONS 1,920 SPEAKER 394 INSURANCE 669 TOTAL 24,473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR R/E ADJUSTMENT -16,558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES 15,161 15,161 DUE FROM/TO DML 0 0 TOTAL 15,161 15,161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED MEMBERSHIP 5,662 15,119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,855
Liabilities
$15,119
Net assets
$134,736
Revenue
$33,336
Expenses
$53,569
Net income
-$20,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$4.44$3.54$0.90
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.68$0.68$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.16$1.91$2.65$2.02$0.63
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.15$1.35$0.33$0.54$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.06$1.72$0.39$0.66$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.03$2.46$2.42$1.49$0.93
2018Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.08$0.52$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$2.48$1.95$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.22$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.37$1.37$1.33$1.03$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.38$0.25$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.08$0.98$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.85$0.27$0.31$0.05