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 2015 • 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
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$137,478
Up $30,461 (+28%) from 2014
Net Assets
Up$137,478
Up $30,461 (+28%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$133,341
Up $95,218 (+250%) from 2014
Expenses
Up$102,880
Up $78,083 (+315%) from 2014
Net Income
Up$30,461
Up $17,135 (+129%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 13, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $133,341
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 WERE CONFERENCE EXPENSES THIS YEAR. | - | $92,448 |
| NONE | - | $4,042 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VIKRAM JASWAL | Board Member | PT | $0 | - | - |
| DAVID SOBEL | Treasurer | - | $0 | - | - |
| AMY NEEDHAM | Board Member | - | $0 | - | - |
| CHARLES KALISH | Board Member | - | $0 | - | - |
| AMANDA WOODWARD | Past Preside | PT | $0 | - | - |
| DAVID UTTAL | President | PT | $0 | - | - |
| MARIANELLA CASASOLA | Board Member | - | $0 | - | - |
| DEB KELEMEN | Board Member | - | $0 | - | - |
| PAUL HARRIS | President El | - | $0 | - | - |
| MELISSA KOENIG | Secretary | - | $0 | - | - |
| TAMAR KUSHNIR | 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
- 2016-05-13
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 16
“Expenses board meetings 515 conference expense 78,770 asl interpretation 2,850 insurance expense 1,637 qb software 323 wire trans fees 115 reimb cds 2015 expenses 2,446 reimb for travel exp 1,596 total 88,252”
Form 990-ez, Part I, Line 20
“ROUNDING 0”
Form 990-ez, Part II, Line 24
“Due from taylor and francis 8,767 21,065 total 8,767 21,065”
Form 990-ez, Part II, Line 26
“DUE TO D SOBEL 0 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 were conference expenses this year.”
Form 990-ez, Part III, Line 31
“NONE”
Raw XML Appendix142 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 10828 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BROWN UNIVERSITY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4018633038 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | CLPS DEPT BROWN UNIVERSITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 190 THAYER ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02912 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 98250 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 116413 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 21065 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 30461 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3800 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 107017 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 137478 |
| IRS990EZ/GrossReceiptsAmt | 0 | 133341 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 107017 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 137478 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 107017 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 137478 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 13.33 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.17 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.17 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 16.67 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 16.67 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 4.17 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| 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/PersonNm | 0 | VIKRAM JASWAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID SOBEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMY NEEDHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHARLES KALISH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AMANDA WOODWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAVID UTTAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARIANELLA CASASOLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DEB KELEMEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PAUL HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MELISSA KOENIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | TAMAR KUSHNIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8767 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21065 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 88252 |
| 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/ProgramServiceRevenueAmt | 0 | 112276 |
| 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 WERE CONFERENCE EXPENSES THIS YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | NONE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 92448 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4042 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 102880 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 96490 |
| IRS990EZ/TotalRevenueAmt | 0 | 133341 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.COG.BROWN.EDU/RESEARCH/CAUSALITYLA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BOARD MEETINGS 515 CONFERENCE EXPENSE 78,770 ASL INTERPRETATION 2,850 INSURANCE EXPENSE 1,637 QB SOFTWARE 323 WIRE TRANS FEES 115 REIMB CDS 2015 EXPENSES 2,446 REIMB FOR TRAVEL EXP 1,596 TOTAL 88,252 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDING 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DUE FROM TAYLOR AND FRANCIS 8,767 21,065 TOTAL 8,767 21,065 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DUE TO D SOBEL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | 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 WERE CONFERENCE EXPENSES THIS YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NONE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID SOBEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4018633038 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-13 |
| 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 | 2016-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNN PASQUALETTI EA |
| ReturnHeader/ReturnTs | 0 | 2016-05-13T13:18:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $137,478
- Liabilities
- -
- Net assets
- $137,478
- Revenue
- $133,341
- Expenses
- $102,880
- Net income
- $30,461