Civic Intelligence

Cogic Charities Inc.

990 • Fiscal year 2023 • EIN 37-1437524

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 25, 2024

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

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

16th percentile

-7.9%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-4.0%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,303,171

Down $111,440 (-7.9%) from 2022

Net Assets

Down

$1,303,171

Down $103,939 (-7.4%) from 2022

Liabilities

Down

$0

Down $7,501 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin11th percentile

Revenue

Down

$311,166

Down $12,912 (-4.0%) from 2022

Expenses

Up

$407,674

Up $238,590 (+141%) from 2022

Net Income

Down

-$96,508

Down $251,502 (-162%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$1,303,171
Liabilities$0
Net Assets$1,303,171
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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

2023

Revenue$311,166
Expenses$407,674
Net Income-$96,508
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 25, 2024
Return Version
2023v5.1
Gross Receipts
$311,166
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$1,057,594$1,144,125▲ $86,531
Cash and Non-Interest-Bearing Accounts$342,085$159,045▼ $183,040
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$1,399,679$1,303,171▼ $96,508
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,399,679$1,303,171▼ $96,508
Total Net Assets Fund Balance$1,399,679$1,303,171▼ $96,508
Total Liabilities and Net Assets / Fund Balance$1,399,679$1,303,171▼ $96,508
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bishop J Drew SheardPresident
Dr Sylvia H LawExecutive Director
Robert ColemanVice Director
Patricia WaysSecretary
Kendra BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,835
Program Service Revenue
$121,762
Investment Income
$86,569
Other Revenue
$0
All Other Contributions
$102,835
Change in Net Assets
$-96,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,674
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
Other Expenses$21,500$25,000-$21,500
All Other Expenses-$13,116-$13,116
Fees for Services Other-$13,004-$13,004
Travel-$3,381-$3,381
Total Functional Expenses$353,173$54,501$0$407,674
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
Yes
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
2024-07-25
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
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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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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IRS990ScheduleA/PublicSupportPY509Pct00.90630
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0224597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0471527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201897
IRS990ScheduleA/Total509Grp/TotalAmt0919554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0311166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0323968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0312109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01136222
IRS990/ScheduleBRequiredInd0false
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01399679
IRS990/TotalAssetsGrp/EOYAmt01303171
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353173
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IRS990/TotalProgramServiceExpensesAmt0353173
IRS990/TotalProgramServiceRevenueAmt0121762
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311166
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01399679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01303171
IRS990/TravelGrp/ManagementAndGeneralAmt03381
IRS990/TravelGrp/TotalAmt03381
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd038126
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BISHOP J DREW SHEARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COGIC CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0COGI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521854049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABRAMS FOSTER NOLE & WILLIAMS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Hamill Rd Suite 241 West Quadrang
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baltimore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021210
ReturnHeader/PreparerPersonGrp/PhoneNum04104336830
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD ABRAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-25T08:48:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BISHOP J DREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHEARD
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,303,171
Liabilities
$0
Net assets
$1,303,171
Revenue
$311,166
Expenses
$407,674
Net income
-$96,508
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