Civic Intelligence

Cognitive Development Society C/O Andrei Cimpian

990EZ • Fiscal year 2012 • EIN 90-0475466

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 24, 2013

513 E Erickson Hall48824
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2012 filings • NTEE F • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

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.

Historical Trend

Balance Sheet Trend

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

2012

Assets$84,604
Liabilities-
Net Assets$84,604

Operations Trend

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

2012

Revenue$26,795
Expenses$31,370
Net Income-$4,575
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 24, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
90-0475466
Raw XML Appendix110 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
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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-4575
IRS990EZ/FeesAndOthPymtToIndContractors02678
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06392
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUDY DELOACHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VIKRAM JASWAL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMANDA WOODWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT-ELECT
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IRS990EZ/OtherExpensesTotal028227
IRS990EZ/OtherRevenueTotal020000
IRS990EZ/PrimaryExemptPurpose0SEE ATTACHMENT #1
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE ATTACHMENT #2
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0800
IRS990EZ/ProgramServiceRevenue0300
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10513 E ERICKSON HALL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EAST LANSING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048824
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHIGAN STATE UNIVERSITY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05174321817
IRS990EZ/TotalAssets/BOY089179
IRS990EZ/TotalAssets/EOY084604
IRS990EZ/TotalExpenses031370
IRS990EZ/TotalProgramServiceExpenses0800
IRS990EZ/TotalRevenue026795
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.cogdevsoc.org
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME - PASS THROUGH ENTITY 20000.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFERENCE COSTS 800. EXPENSE - PASS THROUGH ENTITY 20000. EDITORIAL BUDGET EXPENSE 7404. OFFICE EXPENSE 23.
IRS990ScheduleO/GeneralExplanation/Explanation2DUE FROM TAYLOR & FRANCES 17003. 6392.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0900475466
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ReturnHeader/Filer/NameControl0COGN
ReturnHeader/Filer/Phone05174321817
ReturnHeader/Filer/USAddress/AddressLine10513 E ERICKSON HALL
ReturnHeader/Filer/USAddress/City0EAST LANSING
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-24
ReturnHeader/Officer/Name0KELLY MIX
ReturnHeader/Officer/Phone05174321817
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HLM ACCOUNTING & TAX INC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DECATUR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0300302549
ReturnHeader/Preparer/Name0LYNN PASQUALETTI EA
ReturnHeader/Preparer/Phone04048361120
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-07T09:51:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • NTEE F80 • <$500k nonprofits