Civic Intelligence

Cogic Intl Prayer & Life Clinic

990 • Fiscal year 2016 • EIN 58-2490202

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

89th percentile

0.61x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • NTEE X20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • NTEE X20 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

2016 filings • NTEE X20 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$22,400

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • NTEE X20 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

2.1%

Faster asset growth than 48% of similar nonprofits.

2016 filings • NTEE X20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • NTEE X20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$113,785

Up $2,378 (+2.1%) from 2015

Net Assets

Up

$44,508

Up $26,309 (+145%) from 2015

Liabilities

Down

$69,277

Down $23,931 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin57th percentile

Revenue

Up

$335,961

Up $75,630 (+29%) from 2015

Expenses

Up

$309,652

Up $32,187 (+12%) from 2015

Net Income

Up

$26,309

Up $43,443 (+254%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$113,785
Liabilities$69,277
Net Assets$44,508
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$335,961
Expenses$309,652
Net Income$26,309
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$335,961
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$98,683$93,547▼ $5,136
Savings and Temporary Cash Investments$7,474$11,758▲ $4,284
Loans From Officers Directors$26,775$10,954▼ $15,821
Cash and Non-Interest-Bearing Accounts$4,750$7,980▲ $3,230
Total Assets$111,407$113,785▲ $2,378
Other Assets Total$500$500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$62,685$56,066▼ $6,619
Other Liabilities$2,730$1,610▼ $1,120
Accounts Payable and Accrued Expenses$1,018$647▼ $371
Total Liabilities$93,208$69,277▼ $23,931
Net Assets / Fund Balance
Unrestricted Net Assets$18,199$44,508▲ $26,309
Total Net Assets Fund Balance$18,199$44,508▲ $26,309
Total Liabilities and Net Assets / Fund Balance$111,407$113,785▲ $2,378

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$93,547$74,172-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deloris JohnsonExecutive DiFT$22,400$22,400

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
$87,249
Program Service Revenue
$248,681
Investment Income
$31
Other Revenue
$0
All Other Contributions
$58,435
Change in Net Assets
$26,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,821
Salaries, Compensation, and Employee Benefits$140,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,637--$106,637
Occupancy$40,927$4,548-$45,475
All Other Expenses$18,572$7,935-$26,507
Current Officers, Directors, Trustees, and Key Employees-$22,400-$22,400
Fees for Services Other$20,782--$20,782
Insurance$6,223$5,350-$11,573
Payroll Taxes$8,493$2,194-$10,687
Fees for Services Accounting-$8,042-$8,042
Other Expenses$4,387$1,437-$5,824
Depreciation Depletion-$5,136-$5,136
Interest$4,149--$4,149
Other Employee Benefits$1,107--$1,107
Office Expenses-$653-$653
Information Technology$29--$29
Total Functional Expenses$248,362$61,290$0$309,652
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$26,775$10,954▼ $15,821
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,610
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
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deloris Johnson
Voting Board Members
5
Independent Board Members
5
Employees
24

Preparer

Firm
Wtb and Associates Inc
Address
5322 HIGHGATE DR STE 242-A, DURHAM, NC 27713-6633
Preparer
Wayland T Brown Ea
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/CurrentTaxYearMinus4YearsAmt0106769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0447013
IRS990ScheduleA/TotalSupportAmt0447161
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093547
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074172
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0167719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt01610
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING ASSITANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DELORIS JOHNSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt010954
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
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IRS990/TotalAssetsEOYAmt0113785
IRS990/TotalAssetsGrp/BOYAmt0111407
IRS990/TotalAssetsGrp/EOYAmt0113785
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087249
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248362
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093208
IRS990/TotalLiabilitiesEOYAmt069277
IRS990/TotalLiabilitiesGrp/BOYAmt093208
IRS990/TotalLiabilitiesGrp/EOYAmt069277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044508
IRS990/TotalProgramServiceExpensesAmt0248362
IRS990/TotalProgramServiceRevenueAmt0248681
IRS990/TotalReportableCompFromOrgAmt022400
IRS990/TotalRevenueGrp/ExclusionAmt031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335961
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113785
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018199
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044508
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 LOXWOOD COURT
IRS990/USAddress/CityNm0GREENSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027405
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELORIS JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03362726604
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06E22F615957E1B97737E7E27381CA45A2281F4B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E22F615957E1B97737E7E27381CA45A2281F4B0
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/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYLAND T BROWN EA
ReturnHeader/ReturnTs02017-11-10T17:30:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,785
Liabilities
$69,277
Net assets
$44,508
Revenue
$335,961
Expenses
$309,652
Net income
$26,309
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