Civic Intelligence

Cogic Charities Inc.

990 • Fiscal year 2020 • EIN 37-1437524

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

Organization ProfileN/A
938 Mason StreetMemphis, TN 38126

(410) 961-6513

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

20th percentile

-3.1%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,254,269

Down $40,273 (-3.1%) from 2019

Net Assets

Down

$1,254,269

Down $40,273 (-3.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin10th percentile

Revenue

Down

$107,339

Down $40,494 (-27%) from 2019

Expenses

Up

$147,612

Up $61,542 (+72%) from 2019

Net Income

Down

-$40,273

Down $102,036 (-165%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$1,254,269
Liabilities$0
Net Assets$1,254,269
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$107,339
Expenses$147,612
Net Income-$40,273
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.0
Gross Receipts
$107,339
Mission and Program Overview

Mission

Benevolence to communites in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,063,137$1,163,345▲ $100,208
Cash and Non-Interest-Bearing Accounts$231,405$90,924▼ $140,481
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$1,294,542$1,254,269▼ $40,273
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,294,542$1,254,269▼ $40,273
Total Net Assets Fund Balance$1,294,542$1,254,269▼ $40,273
Total Liabilities and Net Assets / Fund Balance$1,294,542$1,254,269▼ $40,273
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Bishop Charles BlakePresident
Barbara Mccoo LewisDirector
Glenda GreenDirector
Jerry MacklinDirector
Jerry MaynardDirector
John PattersonDirector
John PentonDirector
Robert ColemanDirector
Vincent MathewDirector
Laurence PlummerAssist Treasure
Dorothy Brown-cookSecretary
Sylvia LawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,054
Program Service Revenue
$0
Investment Income
$100,285
Other Revenue
$0
All Other Contributions
$7,054
Change in Net Assets
$-40,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$15,280-$15,280
All Other Expenses-$1,142-$1,142
Other Expenses$1,277$913-$913
Total Functional Expenses$130,277$17,335$0$147,612
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
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 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
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 38126

Signing Officer

Name
Charles Blake
Title
President
Signed
2021-05-07
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
Preparer
Gerald Abrams
Phone
4104336830
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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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,254,269
Liabilities
$0
Net assets
$1,254,269
Revenue
$107,339
Expenses
$147,612
Net income
-$40,273
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