Civic Intelligence

Cognitive Development Society C/O David Sobel

990 • Fiscal year 2017 • EIN 90-0475466

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

28%

Faster asset growth than 73% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

1034%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$178,610

Up $38,896 (+28%) from 2016

Net Assets

Up

$177,821

Up $38,193 (+27%) from 2016

Liabilities

Up

$789

Up $703 (+817%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin75th percentile

Revenue

Up

$247,630

Up $225,792 (+1034%) from 2016

Expenses

Up

$194,525

Up $174,837 (+888%) from 2016

Net Income

Up

$53,105

Up $50,955 (+2370%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$178,610
Liabilities$789
Net Assets$177,821
Open 2017 Filing

Operations Trend

Revenue Growth98th 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

2017

Revenue$247,630
Expenses$194,525
Net Income$53,105
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$247,630
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
Cash and Non-Interest-Bearing Accounts$132,489$173,110▲ $40,621
Savings and Temporary Cash Investments$5--
Total Assets$139,714$178,610▲ $38,896
Other Assets Total$7,220$5,500▼ $1,720
Liabilities
Other Liabilities$86$789▲ $703
Total Liabilities$86$789▲ $703
Net Assets / Fund Balance
Unrestricted Net Assets$139,628$177,821▲ $38,193
Total Net Assets Fund Balance$139,628$177,821▲ $38,193
Total Liabilities and Net Assets / Fund Balance$139,714$178,610▲ $38,896
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Paul HarrisPresident
Melissa KoenigPresident-el
Amy NeedhamBoard Member
Cristine LegareBoard Member
Deb KelemenBoard Member
Marjorie RhodesBoard Member
Tamar KushnirBoard Member
Vikram JaswalBoard Member
Susan GrahamEditor
David UttalPast Preside
Tracy RigginsSecretary
Danielle LabotkaStudent Boar
Nazli Meltem YucelStudent Boar
Martha AlibaliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,208
Program Service Revenue
$173,422
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,378
Change in Net Assets
$53,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,960
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$145,242$198-$145,440
Fees for Services Management$22,979--$22,979
Other Expenses-$9,460-$9,460
Office Expenses-$7,232-$7,232
Fees for Services Other$4,536--$4,536
Fees for Services Accounting-$2,175-$2,175
Benefits to Members$1,565--$1,565
Insurance-$1,138-$1,138
Total Functional Expenses$174,322$20,203$0$194,525
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Visa Credit Card$789
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 11B

“990 tax return is provided to board members for their review before it is filed with the irs.”

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
6082620837
Address
UNIVERSITY OF WISCONSIN, MADISON, WI 53706

Signing Officer

Name
Martha Alibali
Title
Treasurer
Phone
4018633038
Signed
2018-11-15

Organization Details

Principal Officer
Martha Alibali
Formed
1999
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
3

Preparer

Firm
Hlm Accounting & Tax Inc
Address
160 CLAIREMONT AVE STE 360, DECATUR, GA 30030-2501
Preparer
Mercedes M Pasqualetti Ea
Phone
4048361120
Supplemental Narrative

Additional Explanations

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

“NONE”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix337 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HIRES A MANAGEMENT COMPANY TO HANDLE THE ADMINISTRATION AND EXECUTION OF THE CONFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 TAX RETURN IS PROVIDED TO BOARD MEMBERS FOR THEIR REVIEW BEFORE IT IS FILED WITH THE IRS.
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177821
IRS990/TotalProgramServiceExpensesAmt0174322
IRS990/TotalProgramServiceRevenueAmt0173422
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247630
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178610
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0139628
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0177821
IRS990/USAddress/AddressLine1Txt0UNIVERSITY OF WISCONSIN
IRS990/USAddress/AddressLine2Txt01202 W JOHNSON STREET
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053706
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.COGDEVSOC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA ALIBALI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04018633038
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COGNITIVE DEVELOPMENT SOCIETY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MARTHA ALIBALI
ReturnHeader/Filer/BusinessNameControlTxt0COGN
ReturnHeader/Filer/EIN0900475466
ReturnHeader/Filer/PhoneNum06082620837
ReturnHeader/Filer/USAddress/AddressLine1Txt0UNIVERSITY OF WISCONSIN
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053706
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED7817F0388DF2A93C01970FFE899DB012B02FA5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED7817F0388DF2A93C01970FFE899DB012B02FA5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.40.136.137
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:06:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581794921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HLM ACCOUNTING & TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 CLAIREMONT AVE STE 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300302501
ReturnHeader/PreparerPersonGrp/PhoneNum04048361120
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MERCEDES M PASQUALETTI EA
ReturnHeader/ReturnTs02018-11-15T08:06:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,610
Liabilities
$789
Net assets
$177,821
Revenue
$247,630
Expenses
$194,525
Net income
$53,105
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