Civic Intelligence

Cogic Intl Prayer & Life Clinic

990 • Fiscal year 2017 • EIN 58-2490202

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

0.52x

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

2017 filings • NTEE X20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • NTEE X20 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2017 filings • NTEE X20 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$27,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • NTEE X20 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2017 filings • NTEE X20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • NTEE X20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$102,276

Down $11,509 (-10%) from 2016

Net Assets

Up

$48,886

Up $4,378 (+9.8%) from 2016

Liabilities

Down

$53,390

Down $15,887 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin42nd percentile

Revenue

Up

$370,404

Up $34,443 (+10%) from 2016

Expenses

Up

$366,026

Up $56,374 (+18%) from 2016

Net Income

Down

$4,378

Down $21,931 (-83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$102,276
Liabilities$53,390
Net Assets$48,886
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$370,404
Expenses$366,026
Net Income$4,378
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$370,404
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$93,547$89,133▼ $4,414
Loans From Officers Directors$10,954--
Savings and Temporary Cash Investments$11,758$7,177▼ $4,581
Cash and Non-Interest-Bearing Accounts$7,980$5,466▼ $2,514
Total Assets$113,785$102,276▼ $11,509
Other Assets Total$500$500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,066$49,573▼ $6,493
Other Liabilities$1,610$2,112▲ $502
Accounts Payable and Accrued Expenses$647$1,705▲ $1,058
Total Liabilities$69,277$53,390▼ $15,887
Net Assets / Fund Balance
Unrestricted Net Assets$44,508$48,886▲ $4,378
Total Net Assets Fund Balance$44,508$48,886▲ $4,378
Total Liabilities and Net Assets / Fund Balance$113,785$102,276▼ $11,509

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$89,133$78,586-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deloris JohnsonExecutive DiFT$27,000$27,000

Board Members and Trustees

NameTitle
Deacon Leroy WilliamsChairman
Alex YoungBoard Member
Ronita BarnesBoard Member
William JohnsonBoard Member
Marie RushingSecretray/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$100,673
Program Service Revenue
$269,693
Investment Income
$38
Other Revenue
$0
All Other Contributions
$66,448
Change in Net Assets
$4,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,688
Salaries, Compensation, and Employee Benefits$166,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,208--$127,208
Occupancy$47,695$5,299-$52,994
Fees for Services Other$36,101--$36,101
Current Officers, Directors, Trustees, and Key Employees-$27,000-$27,000
All Other Expenses$17,630$6,320-$23,950
Insurance$8,143$4,689-$12,832
Payroll Taxes$9,572$2,278-$11,850
Fees for Services Accounting-$9,222-$9,222
Other Expenses$4,258$2,100-$6,358
Interest$4,462$496-$4,958
Depreciation Depletion-$4,414-$4,414
Office Expenses-$1,821-$1,821
Other Employee Benefits$280--$280
Advertising$188--$188
Information Technology$132--$132
Total Functional Expenses$300,219$65,807$0$366,026
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$10,954--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,112
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 admin. 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, guilford county, nc department of health and human services and to others upon written request can to 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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deloris Johnson
Voting Board Members
5
Independent Board Members
5
Employees
23

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/CurrentTaxYearMinus4YearsAmt0102557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0440917
IRS990ScheduleA/TotalSupportAmt0441073
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089133
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078586
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0167719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089133
IRS990ScheduleD/TotalLiabilityAmt02112
IRS990/ScheduleJRequiredInd0false
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 ADMIN. 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, GUILFORD COUNTY, NC DEPARTMENT OF HEALTH AND HUMAN SERVICES AND TO OTHERS UPON WRITTEN REQUEST CAN TO 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0100673
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300219
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069277
IRS990/TotalLiabilitiesEOYAmt053390
IRS990/TotalLiabilitiesGrp/BOYAmt069277
IRS990/TotalLiabilitiesGrp/EOYAmt053390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048886
IRS990/TotalProgramServiceExpensesAmt0300219
IRS990/TotalProgramServiceRevenueAmt0269693
IRS990/TotalReportableCompFromOrgAmt027000
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0269693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370404
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102276
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044508
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048886
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELORIS JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03362726604
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.37.163.105
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:22:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205740114
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYLAND T BROWN EA
ReturnHeader/ReturnTs02018-11-14T13:22:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,276
Liabilities
$53,390
Net assets
$48,886
Revenue
$370,404
Expenses
$366,026
Net income
$4,378
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