Civic Intelligence

Cognitive Development Society C/O David Sobel

990EZ • Fiscal year 2016 • EIN 90-0475466

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.COG.BROWN.EDU/RESEARCH/CAUSALITYLA
Clps Dept Brown Univ 190 Thayer StProvidence, RI 02912

(401) 863-3038

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

9.8%

Higher net margin than 69% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$139,714

Up $2,236 (+1.6%) from 2015

Net Assets

Up

$139,628

Up $2,150 (+1.6%) from 2015

Liabilities

$86

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin69th percentile

Revenue

Down

$21,838

Down $111,503 (-84%) from 2015

Expenses

Down

$19,688

Down $83,192 (-81%) from 2015

Net Income

Down

$2,150

Down $28,311 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$139,714
Liabilities$86
Net Assets$139,628
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$21,838
Expenses$19,688
Net Income$2,150
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$21,838
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

DescriptionGrantsExpenses
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 BUT AS IT PERTAINS TO PLANNING THE CONFERNCE FOR NEXT YEAR.--
NONE--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIKRAM JASWALBoard Member-$0--
DAVID SOBELTreasurer-$0--
AMY NEEDHAMBoard Member-$0--
CHARLES KALISHBoard Member-$0--
AMANDA WOODWARDPast Preside-$0--
DAVID UTTALPresident-$0--
MARIANELLA CASASOLABoard Member-$0--
DEB KELEMENBoard Member-$0--
PAUL HARRISPresident El-$0--
MELISSA KOENIGSecretary-$0--
TAMAR KUSHNIRBoard 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
2017-05-15

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 travel - international 1,250 travel reimbursement 39 conference expense 11,900 web mgmt conf tool 283 insurance expense 1,113 qb software 415 wire trans fees 80 courier & postage 125 total 15,205”

Form 990-ez, Part I, Line 20

“ROUNDING 0”

Form 990-ez, Part II, Line 24

“Due from taylor and francis 21,065 7,220 total 21,065 7,220”

Form 990-ez, Part II, Line 26

“DUE TO KELLY MIX 0 86”

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 but as it pertains to planning the confernce for next year.”

Form 990-ez, Part III, Line 31

“NONE”

Raw XML Appendix141 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/ExplanationTxt0EXPENSES TRAVEL - INTERNATIONAL 1,250 TRAVEL REIMBURSEMENT 39 CONFERENCE EXPENSE 11,900 WEB MGMT CONF TOOL 283 INSURANCE EXPENSE 1,113 QB SOFTWARE 415 WIRE TRANS FEES 80 COURIER & POSTAGE 125 TOTAL 15,205
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO KELLY MIX 0 86
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,714
Liabilities
$86
Net assets
$139,628
Revenue
$21,838
Expenses
$19,688
Net income
$2,150
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