Civic Intelligence

Cognitive Development Society C/O David Sobel

990EZ • Fiscal year 2020 • EIN 90-0475466

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

University Of WisconsinMadison, WI 53706

(608) 262-0837

Siviq Scores

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

Liabilities / Assets

60th percentile

0.03x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.15x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-71%

Higher net margin than 9% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-29%

Faster asset growth than 14% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-84%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$177,189

Down $72,644 (-29%) from 2019

Net Assets

Down

$171,527

Down $74,852 (-30%) from 2019

Liabilities

Up

$5,662

Up $2,208 (+64%) from 2019

Revenue

Down

$38,753

Down $203,504 (-84%) from 2019

Expenses

Down

$66,139

Down $82,800 (-56%) from 2019

Net Income

Down

-$27,386

Down $120,704 (-129%) from 2019

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

2020

Assets$177,189
Liabilities$5,662
Net Assets$171,527

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

2020

Revenue$38,753
Expenses$66,139
Net Income-$27,386
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$38,753
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
NONE-$38,523
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.-$2,650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNELISE PESCHStudent Boar-$0--
MARTHA ALIBALITreasurer-$0--
ELIZABETH BONAWITZBoard Member-$0--
TRACY RIGGINSSecretary-$0--
SUSAN GRAHAMEditor-$0--
DAVID UTTALPast Preside-$0--
CRISTINE LEGAREBoard Member-$0--
DEB KELEMENBoard Member-$0--
PAUL HARRISPresident-$0--
MELISSA KOENIGPresident-El-$0--
TAMAR KUSHNIRBoard Member-$0--
KRISTINA OLSONBoard Member-$0--
MARJORIE RHODESBoard Member-$0--
HANNAH HOKStudent 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
2504727644
Signed
2021-05-17
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 418 office 22,874 conference expense -813 bank fees 10 web fees 42 payment processing 228 insurance 1,627 total 24,386

Form 990-ez, Part I, Line 20

Accrual to cash adjustment -16,558 prior year r/e adjustment -30,908

Form 990-ez, Part II, Line 24

Prepaid expenses 7,580 15,161 due from/to dml -96 0 total 7,484 15,161

Form 990-ez, Part II, Line 26

Deferred membership 3,454 5,662

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 Appendix197 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ANNELISE PESCH
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARTHA ALIBALI
CompensationExplanation/CompensationExplanationGrp/PersonNm2ELIZABETH BONAWITZ
CompensationExplanation/CompensationExplanationGrp/PersonNm3TRACY RIGGINS
CompensationExplanation/CompensationExplanationGrp/PersonNm4SUSAN GRAHAM
CompensationExplanation/CompensationExplanationGrp/PersonNm5DAVID UTTAL
CompensationExplanation/CompensationExplanationGrp/PersonNm6CRISTINE LEGARE
CompensationExplanation/CompensationExplanationGrp/PersonNm7DEB KELEMEN
CompensationExplanation/CompensationExplanationGrp/PersonNm8PAUL HARRIS
CompensationExplanation/CompensationExplanationGrp/PersonNm9MELISSA KOENIG
CompensationExplanation/CompensationExplanationGrp/PersonNm10TAMAR KUSHNIR
CompensationExplanation/CompensationExplanationGrp/PersonNm11KRISTINA OLSON
CompensationExplanation/CompensationExplanationGrp/PersonNm12MARJORIE RHODES
CompensationExplanation/CompensationExplanationGrp/PersonNm13HANNAH HOK
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IRS990EZ/BooksInCareOfDetail/PhoneNum06082620837
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01202 W JOHNSON STREET
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNELISE PESCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTHA ALIBALI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH BONAWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACY RIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID UTTAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CRISTINE LEGARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEB KELEMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAUL HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MELISSA KOENIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TAMAR KUSHNIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KRISTINA OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MARJORIE RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13HANNAH HOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0STUDENT BOAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT-EL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13STUDENT BOAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07484
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015161
IRS990EZ/OtherChangesInNetAssetsAmt0-47466
IRS990EZ/OtherExpensesTotalAmt024386
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramServiceRevenueAmt035725
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/DescriptionProgramSrvcAccomTxt1NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt138523
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03454
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05662
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066139
IRS990EZ/TotalProgramServiceExpensesAmt041173
IRS990EZ/TotalRevenueAmt038753
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COGDEVSOC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0174787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0210512
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0242257
IRS990ScheduleA/Total509Grp/TotalAmt0281010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0242257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0281010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 418 OFFICE 22,874 CONFERENCE EXPENSE -813 BANK FEES 10 WEB FEES 42 PAYMENT PROCESSING 228 INSURANCE 1,627 TOTAL 24,386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ADJUSTMENT -16,558 PRIOR YEAR R/E ADJUSTMENT -30,908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES 7,580 15,161 DUE FROM/TO DML -96 0 TOTAL 7,484 15,161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED MEMBERSHIP 3,454 5,662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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/ExplanationTxt5NONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA ALIBALI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02504727644
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COGNITIVE DEVELOPMENT SOCIETY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MARTHA ALIBALI
ReturnHeader/Filer/BusinessNameControlTxt0COGN
ReturnHeader/Filer/EIN0900475466
ReturnHeader/Filer/PhoneNum06082620837
ReturnHeader/Filer/USAddress/AddressLine1Txt0UNIVERSITY OF WISCONSIN
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581794921
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 CLAIREMONT AVE STE 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030030
ReturnHeader/PreparerPersonGrp/PhoneNum04048361120
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MERCEDES M PASQUALETTI EA
ReturnHeader/ReturnTs02021-05-17T13:03:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALIBALI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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