Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 90-0475466
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$84,604
No earlier filing loaded for comparison.
Net Assets
$84,604
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$26,795
No earlier filing loaded for comparison.
Expenses
$31,370
No earlier filing loaded for comparison.
Net Income
-$4,575
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 72176 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 78212 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 0 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -4575 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2678 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 26795 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 103 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 6392 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 89179 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 89179 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 84604 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 84604 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 465 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JUDY DELOACHE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | VIKRAM JASWAL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | KELLY MIX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | AMANDA WOODWARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | PRESIDENT-ELECT |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 17003 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 6392 |
| IRS990EZ/OtherExpensesTotal | 0 | 28227 |
| IRS990EZ/OtherRevenueTotal | 0 | 20000 |
| IRS990EZ/PrimaryExemptPurpose | 0 | SEE ATTACHMENT #1 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SEE ATTACHMENT #2 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 800 |
| IRS990EZ/ProgramServiceRevenue | 0 | 300 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 513 E ERICKSON HALL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | EAST LANSING |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48824 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MICHIGAN STATE UNIVERSITY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5174321817 |
| IRS990EZ/TotalAssets/BOY | 0 | 89179 |
| IRS990EZ/TotalAssets/EOY | 0 | 84604 |
| IRS990EZ/TotalExpenses | 0 | 31370 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 800 |
| IRS990EZ/TotalRevenue | 0 | 26795 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | www.cogdevsoc.org |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INCOME - PASS THROUGH ENTITY 20000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CONFERENCE COSTS 800. EXPENSE - PASS THROUGH ENTITY 20000. EDITORIAL BUDGET EXPENSE 7404. OFFICE EXPENSE 23. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DUE FROM TAYLOR & FRANCES 17003. 6392. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 900475466 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COGNITIVE DEVELOPMENT SOCIETY |
| ReturnHeader/Filer/NameControl | 0 | COGN |
| ReturnHeader/Filer/Phone | 0 | 5174321817 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 513 E ERICKSON HALL |
| ReturnHeader/Filer/USAddress/City | 0 | EAST LANSING |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48824 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-24 |
| ReturnHeader/Officer/Name | 0 | KELLY MIX |
| ReturnHeader/Officer/Phone | 0 | 5174321817 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HLM ACCOUNTING & TAX INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 125 CLAIREMONT AVE STE 150 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DECATUR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 300302549 |
| ReturnHeader/Preparer/Name | 0 | LYNN PASQUALETTI EA |
| ReturnHeader/Preparer/Phone | 0 | 4048361120 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-07T09:51:37-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
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