Civic Intelligence

Cogic Intl Prayer & Life Clinic

990 • Fiscal year 2015 • EIN 58-2490202

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileN/A
PO Box 21542Greensboro, NC 27420

(336) 272-6604

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • NTEE X20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.36x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • NTEE X20 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-6.6%

Higher net margin than 22% of similar nonprofits.

2015 filings • NTEE X20 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$41,700

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2015 filings • NTEE X20 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-6.9%

Faster asset growth than 32% of similar nonprofits.

2015 filings • NTEE X20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • NTEE X20 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$111,407

Down $8,246 (-6.9%) from 2014

Net Assets

Down

$18,199

Down $17,134 (-48%) from 2014

Liabilities

Up

$93,208

Up $8,888 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin22nd percentile

Revenue

Down

$260,331

Down $96,268 (-27%) from 2014

Expenses

Down

$277,465

Down $75,453 (-21%) from 2014

Net Income

Down

-$17,134

Down $20,815 (-565%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2011: $167,189Liabilities 2011: $110,668Net Assets 2011: $56,5212011Assets 2012: $139,576Liabilities 2012: $105,405Net Assets 2012: $34,1712012Assets 2013: $122,833Liabilities 2013: $91,181Net Assets 2013: $31,6522013Assets 2014: $119,653Liabilities 2014: $84,320Net Assets 2014: $35,3332014Assets 2015: $111,407Liabilities 2015: $93,208Net Assets 2015: $18,1992015Assets 2016: $113,785Liabilities 2016: $69,277Net Assets 2016: $44,5082016Assets 2017: $102,276Liabilities 2017: $53,390Net Assets 2017: $48,8862017Assets 2018: $108,225Liabilities 2018: $47,720Net Assets 2018: $60,5052018Assets 2019: $91,644Liabilities 2019: $38,669Net Assets 2019: $52,9752019Assets 2020: $197,046Liabilities 2020: $34,797Net Assets 2020: $162,2492020Assets 2021: $331,760Liabilities 2021: $23,430Net Assets 2021: $308,3302021Assets 2022: $461,861Liabilities 2022: $2,087Net Assets 2022: $459,7742022Assets 2023: $497,473Liabilities 2023: $843Net Assets 2023: $496,6302023Assets 2024: $471,242Liabilities 2024: $24,888Net Assets 2024: $446,3542024

Highlighted filing

2015

Assets$111,407
Liabilities$93,208
Net Assets$18,199
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $499,768Expenses 2011: $474,346Net Income 2011: $25,4222011Expenses 2012: $472,7332012Revenue 2013: $433,342Expenses 2013: $423,822Net Income 2013: $9,5202013Revenue 2014: $356,599Expenses 2014: $352,918Net Income 2014: $3,6812014Revenue 2015: $260,331Expenses 2015: $277,465Net Income 2015: -$17,1342015Revenue 2016: $335,961Expenses 2016: $309,652Net Income 2016: $26,3092016Revenue 2017: $370,404Expenses 2017: $366,026Net Income 2017: $4,3782017Revenue 2018: $378,026Expenses 2018: $366,407Net Income 2018: $11,6192018Revenue 2019: $373,188Expenses 2019: $380,718Net Income 2019: -$7,5302019Revenue 2020: $540,997Expenses 2020: $431,723Net Income 2020: $109,2742020Revenue 2021: $652,959Expenses 2021: $506,878Net Income 2021: $146,0812021Revenue 2022: $971,826Expenses 2022: $820,382Net Income 2022: $151,4442022Revenue 2023: $899,653Expenses 2023: $862,797Net Income 2023: $36,8562023Revenue 2024: $999,781Expenses 2024: $1,050,057Net Income 2024: -$50,2762024

Highlighted filing

2015

Revenue$260,331
Expenses$277,465
Net Income-$17,134
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$260,331
Mission and Program Overview

Mission

The prayer clinic is for persons seeking to proclaim god's hope for the world within a society increasingly terrified by the coming of the next millennium. The prayer clnic is designed to engender courage within christians to confront the anxiety that grips our society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$101,797$98,683▼ $3,114
Loans From Officers Directors$12,105$26,775▲ $14,670
Savings and Temporary Cash Investments$9,334$7,474▼ $1,860
Cash and Non-Interest-Bearing Accounts$7,542$4,750▼ $2,792
Accounts Receivable$400--
Other Notes and Loans Receivable, Net$80--
Total Assets$119,653$111,407▼ $8,246
Other Assets Total$500$500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$68,478$62,685▼ $5,793
Other Liabilities$3,308$2,730▼ $578
Accounts Payable and Accrued Expenses$429$1,018▲ $589
Total Liabilities$84,320$93,208▲ $8,888
Net Assets / Fund Balance
Unrestricted Net Assets$35,333$18,199▼ $17,134
Total Net Assets Fund Balance$35,333$18,199▼ $17,134
Total Liabilities and Net Assets / Fund Balance$119,653$111,407▼ $8,246

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$98,683$69,036-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deloris JohnsonExecutive DiFT$41,700$41,700

Board Members and Trustees

NameTitle
Deacon Leroy WilliamsChairman
Alex YoungBoard Member
Clara ClemonsBoard Member
Elder Amos F Kemper IiBoard Member
Marie RushingSecretray/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$67,919
Program Service Revenue
$192,393
Investment Income
$19
Other Revenue
$0
All Other Contributions
$50,119
Change in Net Assets
$-17,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,222
Other Expenses$136,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,537--$86,537
Current Officers, Directors, Trustees, and Key Employees-$41,700-$41,700
Occupancy$35,276$3,864-$39,140
All Other Expenses$17,886$2,648-$20,534
Payroll Taxes$8,277$3,539-$11,816
Insurance$6,208$3,171-$9,379
Fees for Services Accounting-$6,981-$6,981
Other Expenses$4,621$1,980-$6,601
Fees for Services Other$6,237--$6,237
Depreciation Depletion-$6,139-$6,139
Interest$4,595--$4,595
Other Employee Benefits$1,169--$1,169
Office Expenses-$632-$632
Information Technology$11--$11
Total Functional Expenses$205,430$72,035$0$277,465
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
Loans from Officers, Directors, Trustees, and Key Employees$12,105$26,775▲ $14,670
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,634
Employee Benefits Payable$96
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Delrois johnson traci martin director administrato mother/daughter”

Form 990, Page 6, Part VI, Line 7B

“Governing body sets policy & procedures and approves salaries.”

Form 990, Page 6, Part VI, Line 11B

“Board reviews 990 before it is released.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest questionaires are provided to board members on an annual basis.”

Form 990, Page 6, Part VI, Line 15B

“Board approval and review”

Form 990, Page 6, Part VI, Line 19

“Financial statements are dislcosed to lenders, gulford county, and to others upon written request can view form 1023 and form 990.”

Filing and Contact Details

Filer

Filer Name
Cogic International Prayer &
EIN
58-2490202
Phone
3362726604
Address
PO BOX 21542, GREENSBORO, NC 27420

Signing Officer

Name
Deloris Johnson
Title
Executive Director
Phone
3362726604
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deloris Johnson
Voting Board Members
5
Independent Board Members
5
Employees
21

Preparer

Firm
Wtb and Associates Inc
Address
5322 HIGHGATE DR STE 242-A, DURHAM, NC 27713-6633
Preparer
Wayland T Brown
Phone
9198065218
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The prayer clinic is for persons seeking to proclaim god's hope for the world within a society increasingly terrified by the coming of the next millennium. The prayer clnic is designed to engender courage within christians to confront the anxiety that grips our society.”

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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/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0423187
IRS990ScheduleA/TotalSupportAmt0423312
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098683
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069036
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0167719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE BENEFITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098683
IRS990ScheduleD/TotalLiabilityAmt02730
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING ASSITANCE
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DELORIS JOHNSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleL/TotalBalanceDueAmt026775
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRAYER CLINIC IS FOR PERSONS SEEKING TO PROCLAIM GOD'S HOPE FOR THE WORLD WITHIN A SOCIETY INCREASINGLY TERRIFIED BY THE COMING OF THE NEXT MILLENNIUM. THE PRAYER CLNIC IS DESIGNED TO ENGENDER COURAGE WITHIN CHRISTIANS TO CONFRONT THE ANXIETY THAT GRIPS OUR SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DELROIS JOHNSON TRACI MARTIN DIRECTOR ADMINISTRATO MOTHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY SETS POLICY & PROCEDURES AND APPROVES SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS 990 BEFORE IT IS RELEASED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST QUESTIONAIRES ARE PROVIDED TO BOARD MEMBERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD APPROVAL AND REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL STATEMENTS ARE DISLCOSED TO LENDERS, GULFORD COUNTY, AND TO OTHERS UPON WRITTEN REQUEST CAN VIEW FORM 1023 AND FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119653
IRS990/TotalAssetsEOYAmt0111407
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IRS990/TotalAssetsGrp/EOYAmt0111407
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067919
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084320
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IRS990/TotalLiabilitiesGrp/BOYAmt084320
IRS990/TotalLiabilitiesGrp/EOYAmt093208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018199
IRS990/TotalProgramServiceExpensesAmt0205430
IRS990/TotalProgramServiceRevenueAmt0192393
IRS990/TotalReportableCompFromOrgAmt041700
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260331
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111407
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035333
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018199
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04206 WAYWARD DRIVE
IRS990/USAddress/CityNm0GREENSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027407
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELORIS JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03362726604
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COGIC INTERNATIONAL PRAYER &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIFE CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0COGI
ReturnHeader/Filer/EIN0582490202
ReturnHeader/Filer/PhoneNum03362726604
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21542
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WTB AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05322 HIGHGATE DR STE 242-A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0277136633
ReturnHeader/PreparerPersonGrp/PhoneNum09198065218
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYLAND T BROWN
ReturnHeader/ReturnTs02016-05-13T17:36:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,407
Liabilities
$93,208
Net assets
$18,199
Revenue
$260,331
Expenses
$277,465
Net income
-$17,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$1.00$1.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.90$0.86$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.97$0.82$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.65$0.51$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.16$0.54$0.43$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.37$0.38$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$0.38$0.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.37$0.37$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$0.34$0.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.02$0.26$0.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.04$0.36$0.35$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$0.43$0.42$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.11$0.03$0.47
2011Summary only. Only limited summary data is available for this year.$0.17$0.11$0.06$0.50$0.47$0.03