Civic Intelligence

Cognitive Development Society C/O David Sobel

990 • Fiscal year 2022 • EIN 90-0475466

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization ProfileWWW.COGDEVSOC.ORG
University Of New HampshireDurham, NH 03824

(603) 862-1234

Siviq Scores

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

Liabilities / Assets

71st percentile

0.08x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

24%

Higher net margin than 70% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

38%

Faster asset growth than 78% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

696%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$206,876

Up $57,021 (+38%) from 2021

Net Assets

Up

$190,716

Up $55,980 (+42%) from 2021

Liabilities

Up

$16,160

Up $1,041 (+6.9%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin70th percentile

Revenue

Up

$265,302

Up $231,966 (+696%) from 2021

Expenses

Up

$202,187

Up $148,618 (+277%) from 2021

Net Income

Up

$63,115

Up $83,348 (+412%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$206,876
Liabilities$16,160
Net Assets$190,716
Open 2022 Filing

Operations Trend

Revenue Growth97th 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

2022

Revenue$265,302
Expenses$202,187
Net Income$63,115
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$265,302
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,694$199,827▲ $65,133
Total Assets$149,855$206,876▲ $57,021
Other Assets Total$15,161$7,049▼ $8,112
Liabilities
Deferred Revenue$15,119$15,955▲ $836
Other Liabilities-$205-
Total Liabilities$15,119$16,160▲ $1,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,736$190,716▲ $55,980
Total Net Assets Fund Balance$134,736$190,716▲ $55,980
Total Liabilities and Net Assets / Fund Balance$149,855$206,876▲ $57,021
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Maureen CallananPresident
Andrei CimpianPresident-el
Cristine LegareBoard Member
Elizabeth BonawitzBoard Member
Kristina OlsonBoard Member
Mahesh SrinivasanBoard Member
Marjorie RhodesBoard Member
Tara MandalaywalaBoard Member
Melissa KoenigPast Preside
Candice MillsSecretary
Kim NguyenStudent Boar
Mia RoadovanovicStudent Boar
Pablo ChavajayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,737
Program Service Revenue
$216,565
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$63,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,227
Salaries, Compensation, and Employee Benefits$960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$26,836$27,688-$54,524
Conferences and Meetings$52,998$1,398-$54,396
Fees for Services Other$30,441--$30,441
Occupancy$24,053--$24,053
Information Technology$9,220--$9,220
Advertising$4,710$1,621-$6,331
Travel$5,544--$5,544
Fees for Services Accounting$3,157--$3,157
Other Salaries and Wages$960--$960
Insurance$256$683-$939
Other Expenses$100--$100
Total Functional Expenses$170,797$31,390$0$202,187
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization hires a management company to handle the administration and execution of the conference.”

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Historical 990 filings are available by contacting the organization directly.”

Filing and Contact Details

Filer

Filer Name
Cognitive Development Society
EIN
90-0475466
Phone
6038621234
Address
UNIVERSITY OF NEW HAMPSHIRE, DURHAM, NH 03824
Doing Business As
Cognitive Development Society

Signing Officer

Name
Pablo Chavajay
Title
Treasurer
Phone
2504727644
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pablo Chavajay
Formed
1999
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
8
Employees
0
Volunteers
17

Preparer

Firm
Hlm Accounting & Tax Inc
Address
160 CLAIREMONT AVE STE 630, DECATUR, GA 30030
Preparer
Deloyd Johnson-jones CPA
Phone
4048361120
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“NONE”

Form 990, Part IX, Line 11G

“Membership 6,160 0 0 payment processing 8,075 0 0 biennial conference speaker fees 1,199 0 0 registration 10,327 0 0 abstracts & submissions 4,680 0 0 total 30,441 0 0”

Form 990, Part XI, Line 9

“Prior period adjustment -7,135”

Raw XML Appendix379 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/ExplanationTxt1THE ORGANIZATION HIRES A MANAGEMENT COMPANY TO HANDLE THE ADMINISTRATION AND EXECUTION OF THE CONFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HISTORICAL 990 FILINGS ARE AVAILABLE BY CONTACTING THE ORGANIZATION DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP 6,160 0 0 PAYMENT PROCESSING 8,075 0 0 BIENNIAL CONFERENCE SPEAKER FEES 1,199 0 0 REGISTRATION 10,327 0 0 ABSTRACTS & SUBMISSIONS 4,680 0 0 TOTAL 30,441 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT -7,135
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,876
Liabilities
$16,160
Net assets
$190,716
Revenue
$265,302
Expenses
$202,187
Net income
$63,115
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