Civic Intelligence

Cogic Charities Inc.

990 • Fiscal year 2022 • EIN 37-1437524

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 09, 2023

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

296%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,414,611

Up $154,995 (+12%) from 2021

Net Assets

Up

$1,407,110

Up $154,994 (+12%) from 2021

Liabilities

Up

$7,501

Up $1 (+0.0%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin88th percentile

Revenue

Up

$324,078

Up $242,308 (+296%) from 2021

Expenses

Up

$169,084

Up $79,803 (+89%) from 2021

Net Income

Up

$154,994

Up $162,505 (+2164%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$1,414,611
Liabilities$7,501
Net Assets$1,407,110
Open 2022 Filing

Operations Trend

Revenue Growth97th 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

2022

Revenue$324,078
Expenses$169,084
Net Income$154,994
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 9, 2023
Return Version
2022v5.0
Gross Receipts
$324,078
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$1,200,193$1,057,594▼ $142,599
Cash and Non-Interest-Bearing Accounts$59,423$357,017▲ $297,594
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$1,259,616$1,414,611▲ $154,995
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,500$7,500→ $0
Other Liabilities-$1-
Total Liabilities$7,500$7,501▲ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,252,116$1,407,110▲ $154,994
Total Net Assets Fund Balance$1,252,116$1,407,110▲ $154,994
Total Liabilities and Net Assets / Fund Balance$1,259,616$1,414,611▲ $154,995
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bishop J Drew SheardPresident
Barbara Mccoo LewisDirector
Bishop Jerry MacklinDirector
Bishop Jerry MaynardDirector
Bishop Mark GuilkeyDirector
Bishop Michael HillDirector
Dr Terrance MerrittDirector
Dr Timothy FairDirector
Dr Vell M LylesDirector
Elder John PentonDirector
Dr Sylvia H LawExecutive Director
Robert ColemanVice Director
Patricia WaysSecretary
Kendra BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$471,637
Program Service Revenue
$0
Investment Income
$-147,559
Other Revenue
$0
All Other Contributions
$471,637
Change in Net Assets
$154,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,084
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-$18,899-$18,899
Other Expenses$12,500$3,407-$3,407
All Other Expenses-$1,964-$1,964
Advertising-$150-$150
Total Functional Expenses$144,664$24,420$0$169,084
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Section B, Line 11B

“Board members are provided copies of form 990 for review and approval.”

Form 990, Part VI, Section C, Line 19

“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
Bishop J Drew Sheard
Title
President
Signed
2023-10-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
14
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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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANQUET
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2DISASTER RELIEF
IRS990/OtherExpensesGrp/Desc3OFFICE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03407
IRS990/OtherExpensesGrp/ProgramServicesAmt092564
IRS990/OtherExpensesGrp/ProgramServicesAmt139600
IRS990/OtherExpensesGrp/ProgramServicesAmt212500
IRS990/OtherExpensesGrp/TotalAmt092564
IRS990/OtherExpensesGrp/TotalAmt139600
IRS990/OtherExpensesGrp/TotalAmt212500
IRS990/OtherExpensesGrp/TotalAmt33407
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
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/ExpenseAmt039600
IRS990/ProgSrvcAccomActy3Grp/Desc0DISASTER RELIEF PROJECTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014528
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067242
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089281
IRS990/PYRevenuesLessExpensesAmt0-7511
IRS990/PYTotalExpensesAmt089281
IRS990/PYTotalRevenueAmt081770
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0154994
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01200193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01057594
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0471527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0493060
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-147595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0110212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-35860
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0201897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0216922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0418819
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-147595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0110212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-35860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094203
IRS990ScheduleA/InvestmentIncomeCYPct00.09360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90630
IRS990ScheduleA/PublicSupportTotal509Amt0911879
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0471527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0216922
IRS990ScheduleA/Total509Grp/TotalAmt0911879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0323968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0312109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01006118
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED COPIES OF FORM 990 FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE OF DOCUMENTS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01259616
IRS990/TotalAssetsEOYAmt01414611
IRS990/TotalAssetsGrp/BOYAmt01259616
IRS990/TotalAssetsGrp/EOYAmt01414611
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0471637
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144664
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07500

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Filings

Displayed year

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

Open filing
Assets
$1,414,611
Liabilities
$7,501
Net assets
$1,407,110
Revenue
$324,078
Expenses
$169,084
Net income
$154,994
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