Civic Intelligence

Cogic Charities Inc.

990 • Fiscal year 2014 • EIN 37-1437524

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 10, 2015

Organization Profilewww.cogic.org
938 Mason StreetMemphis, TN 38101

(401) 992-3083

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

67th percentile

8.3%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,072,648

Up $82,372 (+8.3%) from 2013

Net Assets

Up

$1,072,648

Up $82,372 (+8.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin93rd percentile

Revenue

Up

$184,209

Up $58,130 (+46%) from 2013

Expenses

Down

$77,173

Down $10,471 (-12%) from 2013

Net Income

Up

$107,036

Up $68,601 (+178%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $944,140Liabilities 2011: $0Net Assets 2011: $944,1402011Assets 2012: $936,980Liabilities 2012: $0Net Assets 2012: $936,9802012Assets 2013: $990,276Liabilities 2013: $0Net Assets 2013: $990,2762013Assets 2014: $1,072,648Liabilities 2014: $0Net Assets 2014: $1,072,6482014Assets 2015: $1,187,064Liabilities 2015: $0Net Assets 2015: $1,187,0642015Assets 2016: $1,239,387Liabilities 2016: $0Net Assets 2016: $1,239,3872016Assets 2017: $1,313,616Liabilities 2017: $0Net Assets 2017: $1,313,6162017Assets 2018: $1,232,779Liabilities 2018: $0Net Assets 2018: $1,232,7792018Assets 2019: $1,294,542Liabilities 2019: $0Net Assets 2019: $1,294,5422019Assets 2020: $1,254,269Liabilities 2020: $0Net Assets 2020: $1,254,2692020Assets 2021: $1,259,616Liabilities 2021: $7,500Net Assets 2021: $1,252,1162021Assets 2022: $1,414,611Liabilities 2022: $7,501Net Assets 2022: $1,407,1102022Assets 2023: $1,303,171Liabilities 2023: $0Net Assets 2023: $1,303,1712023Assets 2024: $1,294,791Liabilities 2024: $0Net Assets 2024: $1,294,7912024

Highlighted filing

2014

Assets$1,072,648
Liabilities$0
Net Assets$1,072,648
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $910,8212011Expenses 2012: $284,3342012Revenue 2013: $126,079Expenses 2013: $87,644Net Income 2013: $38,4352013Revenue 2014: $184,209Expenses 2014: $77,173Net Income 2014: $107,0362014Revenue 2015: $263,982Expenses 2015: $89,826Net Income 2015: $174,1562015Revenue 2016: $198,683Expenses 2016: $172,040Net Income 2016: $26,6432016Revenue 2017: $515,422Expenses 2017: $441,193Net Income 2017: $74,2292017Revenue 2018: $11,274Expenses 2018: $92,111Net Income 2018: -$80,8372018Revenue 2019: $147,833Expenses 2019: $86,070Net Income 2019: $61,7632019Revenue 2020: $107,339Expenses 2020: $147,612Net Income 2020: -$40,2732020Revenue 2021: $81,770Expenses 2021: $89,281Net Income 2021: -$7,5112021Revenue 2022: $324,078Expenses 2022: $169,084Net Income 2022: $154,9942022Revenue 2023: $311,166Expenses 2023: $407,674Net Income 2023: -$96,5082023Revenue 2024: $227,655Expenses 2024: $236,035Net Income 2024: -$8,3802024

Highlighted filing

2014

Revenue$184,209
Expenses$77,173
Net Income$107,036
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 10, 2015
Return Version
2014v5.0
Gross Receipts
$247,864
Mission and Program Overview

Mission

Benevolence to communites in need

Benevolence to communities in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$861,832$891,447▲ $29,615
Cash and Non-Interest-Bearing Accounts$128,444$181,201▲ $52,757
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$990,276$1,072,648▲ $82,372
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$951,166$1,043,538▲ $92,372
Temporarily Rstr Net Assets$39,110$29,110▼ $10,000
Total Net Assets Fund Balance$990,276$1,072,648▲ $82,372
Total Liabilities and Net Assets / Fund Balance$990,276$1,072,648▲ $82,372
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Charles BlakePresident
Carlis MoodyDirector
Glenda GreenDirector
Jerry MacklinDirector
John PentonDirector
P a BrooksDirector
Willie Mae RiversDirector
Laurence PlummerAssistant Treas
DOROTHY BROWN-CookSecretary
Sylvia LawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,634
Program Service Revenue
$0
Investment Income
$54,305
Other Revenue
$118,270
All Other Contributions
$11,634
Change in Net Assets
$107,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$61,500
Other Expenses$15,673
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$61,500--$61,500
Fees for Services Accounting-$7,500-$7,500
All Other Expenses-$999-$999
Other Expenses-$810-$810
Travel-$396-$396
Total Functional Expenses$61,500$15,673$0$77,173
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$181,925
Fundraising Direct Expenses$63,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Banquet$181,925$181,925$16,271$165,654
Total Events$181,925$181,925$63,655$118,270
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the treasurer, assistant treasurer & the president or his designee”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board reviews potential conflicts of interest and addresses them in accordance with section 12 of corporate bylaws.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of documents upon request”

Filing and Contact Details

Filer

Filer Name
Cogic Charities Inc
EIN
37-1437524
Phone
4019923083
Address
938 MASON STREET, MEMPHIS, TN 38101

Signing Officer

Name
Charles Blake
Title
President
Signed
2015-07-10
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Jackson Howell & Associates Pllc
Address
7240 Goodlett Farms Parkway Suite 1, CORDOVA, TN 38016
Preparer
David L Jackson CPA
Phone
9016835100
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt061680
IRS990/PYInvestmentIncomeAmt023541
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt015964
IRS990/PYOtherRevenueAmt073887
IRS990/PYRevenuesLessExpensesAmt038435
IRS990/PYSalariesCompEmpBnftPaidAmt010000
IRS990/PYTotalExpensesAmt087644
IRS990/PYTotalRevenueAmt0126079
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0107036
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0861832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0891447
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01064690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01293148
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045687
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0181598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0181925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0150897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0168000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0177365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0835037
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0181598
IRS990ScheduleA/InvestmentIncomeCYPct00.07860
IRS990ScheduleA/InvestmentIncomePYPct00.07470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92140
IRS990ScheduleA/PublicSupportPY509Pct00.92530
IRS990ScheduleA/PublicSupportTotal509Amt02128185
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0179548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0232194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0280829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01242055
IRS990ScheduleA/Total509Grp/TotalAmt02128185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0247863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0272271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0298818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01287742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02309783
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063655
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOLARSHIP BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0181925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0181925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0181925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0181925
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0118270
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016271
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016271
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt047384
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt047384
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt051500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt110000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Various Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DISASTER RELIEF - OTHER
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER, ASSISTANT TREASURER & THE PRESIDENT OR HIS DESIGNEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviews potential conflicts of interest and addresses them in accordance with section 12 of corporate bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Disclosure of documents upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt039110
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029110
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0990276
IRS990/TotalAssetsEOYAmt01072648
IRS990/TotalAssetsGrp/BOYAmt0990276
IRS990/TotalAssetsGrp/EOYAmt01072648
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011634
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,072,648
Liabilities
$0
Net assets
$1,072,648
Revenue
$184,209
Expenses
$77,173
Net income
$107,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.23$0.24$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.31$0.41$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.41$0.32$0.17$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.08$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.11$0.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.15$0.09$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.01$0.09$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.52$0.44$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.20$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.26$0.09$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.18$0.08$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.13$0.09$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.91