Civic Intelligence

Cogic Charities Inc.

990 • Fiscal year 2017 • EIN 37-1437524

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

Organization ProfileN/A
938 Mason StreetMemphis, TN 38101

(401) 922-3083

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$25,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

159%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,313,616

Up $74,229 (+6.0%) from 2016

Net Assets

Up

$1,313,616

Up $74,229 (+6.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin72nd percentile

Revenue

Up

$515,422

Up $316,739 (+159%) from 2016

Expenses

Up

$441,193

Up $269,153 (+156%) from 2016

Net Income

Up

$74,229

Up $47,586 (+179%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$1,313,616
Liabilities$0
Net Assets$1,313,616
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$515,422
Expenses$441,193
Net Income$74,229
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.2
Gross Receipts
$634,102
Mission and Program Overview

Mission

Benevolence to communites in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$923,247$989,297▲ $66,050
Cash and Non-Interest-Bearing Accounts$316,140$324,319▲ $8,179
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$1,239,387$1,313,616▲ $74,229
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$971,846$1,313,616▲ $341,770
Temporarily Rstr Net Assets$267,541--
Total Net Assets Fund Balance$1,239,387$1,313,616▲ $74,229
Total Liabilities and Net Assets / Fund Balance$1,239,387$1,313,616▲ $74,229
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sylvia LawTreasurerPT$25,000$25,000

Board Members and Trustees

NameTitle
Charles BlakePresident
Barbara Mccoo LewisDirector
Glenda GreenDirector
Jerry MacklinDirector
Jerry MaynardDirector
John PentonDirector
P a BrooksDirector
Vincent MatthewsDirector
Laurence PlummerAssist Treasure
Rober ColemanPublic Relation
Dorothy Brow-cookSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$65,647
Other Revenue
$449,775
Change in Net Assets
$74,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$385,399
Other Expenses$55,794
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$385,399--$385,399
Fees for Services Other-$19,183-$19,183
Travel-$1,280-$1,280
Other Expenses-$522-$522
All Other Expenses-$120-$120
Total Functional Expenses$385,399$55,794$0$441,193
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$568,455
Fundraising Direct Expenses$118,680
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Disaster Relief$462,205$462,205-$462,205
Scholarship Banquet$106,250$106,250$34,976$71,274
Total Events$568,455$568,455$118,680$449,775
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 desidnee.”

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
Address
938 MASON STREET, MEMPHIS, TN 38101

Signing Officer

Name
Charles Blake
Title
President
Signed
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Abrams Foster Nole & Williams Pa
Address
2 Hamill Rd Suite 241 West Quadrang, Baltimore, MD 21210-1886
Preparer
Gerald Abrams
Phone
4104336830
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS AWARDED TO STUDENTS ATTENDING COLLEGES AND UNIVERSITES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047820
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099763
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0139675
IRS990/PYInvestmentIncomeAmt021697
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt032365
IRS990/PYOtherRevenueAmt077223
IRS990/PYRevenuesLessExpensesAmt026643
IRS990/PYTotalExpensesAmt0172040
IRS990/PYTotalRevenueAmt0198683
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt074229
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0923247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0989297
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067620
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0568455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0294391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0300942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0181925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0150897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01496610
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01564230
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0568455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0303153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0319515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179548
IRS990ScheduleA/Total509Grp/TotalAmt01564230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0568455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0303153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0319515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01564230
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0118680
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DISASTER RELIEF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHOLARSHIP BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0462205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0106250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0568455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0462205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0106250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0568455
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0449775
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034976
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt034976
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt083704
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt083704
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt047820
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1337579
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Disease relief
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER ASSISTANT TREASURER & THE PRESIDENT OR DESIDNEE.
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/BOYAmt0267541
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01239387
IRS990/TotalAssetsEOYAmt01313616
IRS990/TotalAssetsGrp/BOYAmt01239387
IRS990/TotalAssetsGrp/EOYAmt01313616
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0385399
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441193
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,313,616
Liabilities
$0
Net assets
$1,313,616
Revenue
$515,422
Expenses
$441,193
Net income
$74,229
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