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 2018 • 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
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$153,680
Down $24,930 (-14%) from 2017
Net Assets
Down$153,680
Down $24,141 (-14%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$7,595
Down $240,035 (-97%) from 2017
Expenses
Down$52,466
Down $142,059 (-73%) from 2017
Net Income
Down-$44,871
Down $97,976 (-184%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Sep 5, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $7,595
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 |
|---|---|---|
| NONE | - | $35,374 |
| THE ORGANIZATION'S MAIN PURPOSE IS TO SPONSOR A BIENNIAL CONFERENCE AND PUBLISH A JOURNAL FOR THOSE INTERESTED AND INVOLVED IN THE MENTAL HEALTH FIELD. | - | $5,371 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VIKRAM JASWAL | Board Member | - | $0 | - | - |
| MARTHA ALIBALI | Treasurer | - | $0 | - | - |
| AMY NEEDHAM | Board Member | - | $0 | - | - |
| TRACY RIGGINS | Secretary | - | $0 | - | - |
| SUSAN GRAHAM | Editor | - | $0 | - | - |
| DAVID UTTAL | Past Preside | - | $0 | - | - |
| CRISTINE LEGARE | Board Member | - | $0 | - | - |
| DEB KELEMEN | Board Member | - | $0 | - | - |
| PAUL HARRIS | President | - | $0 | - | - |
| MELISSA KOENIG | President-El | - | $0 | - | - |
| TAMAR KUSHNIR | Board Member | - | $0 | - | - |
| DANIELLE LABOTKA | Student Boar | - | $0 | - | - |
| MARJORIE RHODES | Board Member | - | $0 | - | - |
| NAZLI MELTEM YUCEL | Student Boar | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cognitive Development Society
- EIN
- 90-0475466
- Phone
- 6082620837
- Address
- UNIVERSITY OF WISCONSIN, MADISON, WI 53706
Signing Officer
- Name
- Martha Alibali
- Title
- Treasurer
- Phone
- 4018633038
- Signed
- 2019-09-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hlm Accounting & Tax Inc
- Address
- 160 CLAIREMONT AVE STE 360, DECATUR, GA 30030
- Preparer
- Mercedes M Pasqualetti Ea
- Phone
- 4048361120
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses marketing 6,184 web conferencing 7 conference expense 5,371 merchant fees 474 bank fees 118 site selection 2,349 insurance 1,564 membership 870 total 16,937”
Form 990-ez, Part I, Line 20
“Cash vs accrual accum adjustment 20,730 rounding 0”
Form 990-ez, Part II, Line 24
“Due from taylor and francis 5,500 0 security deposit 0 5,500 total 5,500 5,500”
Form 990-ez, Part II, Line 26
“VISA CREDIT CARD 789 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 31
“NONE”
Raw XML Appendix160 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 | WI |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 153680 |
| IRS990EZ/GrossReceiptsAmt | 0 | 7595 |
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| 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/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VIKRAM JASWAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARTHA ALIBALI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMY NEEDHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TRACY RIGGINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SUSAN GRAHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAVID UTTAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CRISTINE LEGARE |
| 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/PersonNm | 11 | DANIELLE LABOTKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | MARJORIE RHODES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | NAZLI MELTEM YUCEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EDITOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | PRESIDENT-EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | STUDENT BOAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | STUDENT BOAR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5500 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 20730 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16937 |
| 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION'S MAIN PURPOSE IS TO SPONSOR A BIENNIAL CONFERENCE AND PUBLISH A JOURNAL FOR THOSE INTERESTED AND INVOLVED IN THE MENTAL HEALTH FIELD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | NONE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5371 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 35374 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 789 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52466 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40745 |
| IRS990EZ/TotalRevenueAmt | 0 | 7595 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.COGDEVSOC.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING 6,184 WEB CONFERENCING 7 CONFERENCE EXPENSE 5,371 MERCHANT FEES 474 BANK FEES 118 SITE SELECTION 2,349 INSURANCE 1,564 MEMBERSHIP 870 TOTAL 16,937 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CASH VS ACCRUAL ACCUM ADJUSTMENT 20,730 ROUNDING 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DUE FROM TAYLOR AND FRANCIS 5,500 0 SECURITY DEPOSIT 0 5,500 TOTAL 5,500 5,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | VISA CREDIT CARD 789 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 | 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 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARTHA ALIBALI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4018633038 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COGNITIVE DEVELOPMENT SOCIETY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O MARTHA ALIBALI |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COGN |
| ReturnHeader/Filer/EIN | 0 | 900475466 |
| ReturnHeader/Filer/PhoneNum | 0 | 6082620837 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | UNIVERSITY OF WISCONSIN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MADISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53706 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | ED7817F0388DF2A93C01970FFE899DB012B02FA5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | ED7817F0388DF2A93C01970FFE899DB012B02FA5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.40.136.137 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:12:26 |
| 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 | 30030 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4048361120 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-09-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MERCEDES M PASQUALETTI EA |
| ReturnHeader/ReturnTs | 0 | 2019-09-16T16:12:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $153,680
- Liabilities
- -
- Net assets
- $153,680
- Revenue
- $7,595
- Expenses
- $52,466
- Net income
- -$44,871