Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Cognitive Development Society C/O David Sobel
990EZ • Fiscal year 2014 • EIN 90-0475466
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Up$107,017
Up $13,223 (+14%) from 2013
Net Assets
Up$107,017
Up $13,323 (+14%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$38,123
Down $69,394 (-65%) from 2013
Expenses
Down$24,797
Down $73,630 (-75%) from 2013
Net Income
Up$13,326
Up $4,236 (+47%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 14, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $38,123
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 |
|---|---|---|
| THE ORGANIZATION'S MAIN PURPOSE IS TO SPONSOR A CONFERENCE AND PUBLISH A JOURNAL FOR THOSE INTERESTED AND INVOLVED IN THE MENTAL HEALTH FIELD. DUE TO THE CONFERENCE ONLY BEING HELD EVERY OTHER YEAR (ODD CALENDAR YEARS), THERE ARE NO PROGRAM EXPENSES RELATED TO THE CONFERENCE DURING 2014. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUDY DELOACHE | Board Member | - | $0 | - | - |
| JASMINE DEJESUS | Board Member | - | $0 | - | - |
| VIKRAM JASWAL | Board Member | - | $0 | - | - |
| DAVID SOBEL | Treasurer | - | $0 | - | - |
| MARK SABBAGH | Board Member | - | $0 | - | - |
| JOSHUA ROTTMAN | Board Member | - | $0 | - | - |
| AMY NEEDHAM | Board Member | - | $0 | - | - |
| PATRICIA GANEA | Board Member | - | $0 | - | - |
| CHARLES KALISH | Board Member | - | $0 | - | - |
| AMANDA WOODWARD | President | - | $0 | - | - |
| MELISSA KOENIG | Secretary | - | $0 | - | - |
| DAVID UTTAL | President El | - | $0 | - | - |
| ELAINE REESE | Board Member | - | $0 | - | - |
| MARIANELLA CASASOLA | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cognitive Development Society
- EIN
- 90-0475466
- Phone
- 4018633038
- Address
- CLPS DEPT BROWN UNIV 190 THAYER ST, PROVIDENCE, RI 02912
Signing Officer
- Name
- David Sobel
- Title
- Treasurer
- Phone
- 4018633038
- Signed
- 2015-05-14
Preparer
- Firm
- Hlm Accounting & Tax Inc
- Address
- 160 CLAIREMONT AVE STE 360, DECATUR, GA 30030-2501
- Preparer
- Lynn Pasqualetti Ea
- 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 office 367 board meetings 370 insurance 1,062 check order fees 33 editorial budget expense 20,000 total 21,832”
Form 990-ez, Part I, Line 20
“ROUNDING -3”
Form 990-ez, Part II, Line 24
“Due from taylor and francis 20,298 8,767 total 20,298 8,767”
Form 990-ez, Part II, Line 26
“DUE TO D SOBEL 100 0”
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 28
“The organization's main purpose is to sponsor a conference and publish a journal for those interested and involved in the mental health field. Due to the conference only being held every other year (odd calendar years), there are no program expenses related to the conference during 2014.”
Raw XML Appendix154 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
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| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 93794 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 107017 |
| IRS990EZ/GrossReceiptsAmt | 0 | 38123 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/MembershipDuesAmt | 0 | 8785 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 93694 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 107017 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 93694 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JUDY DELOACHE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JASMINE DEJESUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | VIKRAM JASWAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID SOBEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARK SABBAGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOSHUA ROTTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | AMY NEEDHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PATRICIA GANEA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CHARLES KALISH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | AMANDA WOODWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MELISSA KOENIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | DAVID UTTAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | ELAINE REESE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | MARIANELLA CASASOLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20298 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8767 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -3 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21832 |
| 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 | 85 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 9338 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION'S MAIN PURPOSE IS TO SPONSOR A CONFERENCE AND PUBLISH A JOURNAL FOR THOSE INTERESTED AND INVOLVED IN THE MENTAL HEALTH FIELD. DUE TO THE CONFERENCE ONLY BEING HELD EVERY OTHER YEAR (ODD CALENDAR YEARS), THERE ARE NO PROGRAM EXPENSES RELATED TO THE CONFERENCE DURING 2014. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 100 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 24797 |
| IRS990EZ/TotalRevenueAmt | 0 | 38123 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.COG.BROWN.EDU/RESEARCH/CAUSALITYLA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME - PASS THROUGH 20,000 TOTAL 20,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 367 BOARD MEETINGS 370 INSURANCE 1,062 CHECK ORDER FEES 33 EDITORIAL BUDGET EXPENSE 20,000 TOTAL 21,832 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING -3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DUE FROM TAYLOR AND FRANCIS 20,298 8,767 TOTAL 20,298 8,767 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DUE TO D SOBEL 100 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 | 6 | THE ORGANIZATION'S MAIN PURPOSE IS TO SPONSOR A CONFERENCE AND PUBLISH A JOURNAL FOR THOSE INTERESTED AND INVOLVED IN THE MENTAL HEALTH FIELD. DUE TO THE CONFERENCE ONLY BEING HELD EVERY OTHER YEAR (ODD CALENDAR YEARS), THERE ARE NO PROGRAM EXPENSES RELATED TO THE CONFERENCE DURING 2014. |
| 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID SOBEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4018633038 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COGNITIVE DEVELOPMENT SOCIETY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O DAVID SOBEL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COGN |
| ReturnHeader/Filer/EIN | 0 | 900475466 |
| ReturnHeader/Filer/PhoneNum | 0 | 4018633038 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | CLPS DEPT BROWN UNIV 190 THAYER ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PROVIDENCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02912 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581794921 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HLM ACCOUNTING & TAX INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 160 CLAIREMONT AVE STE 360 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DECATUR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 300302501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4048361120 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNN PASQUALETTI EA |
| ReturnHeader/ReturnTs | 0 | 2015-05-14T13:53:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $107,017
- Liabilities
- -
- Net assets
- $107,017
- Revenue
- $38,123
- Expenses
- $24,797
- Net income
- $13,326