Civic Intelligence

Christopher a Pugh II Center

990 • Fiscal year 2023 • EIN 92-2790590

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 02, 2024

757 Walnut Knoll LaneCordova, TN 38016

(901) 421-6117

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

2576%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$0

Down $1 (-100%) from 2022

Net Assets

Flat

$0

Flat from 2022

Liabilities

Down

$0

Down $1 (-100%) from 2022

Revenue

Up

$42,822

Up $41,222 (+2576%) from 2022

Expenses

Up

$31,691

Up $30,891 (+3861%) from 2022

Net Income

Up

$11,131

Up $10,331 (+1291%) from 2022

Historical Trend

Balance Sheet Trend

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

$1$0Assets 2021: $1Liabilities 2021: $1Net Assets 2021: $02021Assets 2022: $1Liabilities 2022: $1Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$600K$400K$200K$0Revenue 2021: $1Expenses 2021: $0Net Income 2021: $12021Revenue 2022: $1,600Expenses 2022: $800Net Income 2022: $8002022Revenue 2023: $42,822Expenses 2023: $31,691Net Income 2023: $11,1312023Revenue 2024: $516,935Expenses 2024: $429,924Net Income 2024: $87,0112024

Highlighted filing

2023

Revenue$42,822
Expenses$31,691
Net Income$11,131
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 2, 2024
Return Version
2023v5.0
Gross Receipts
$42,822
Mission and Program Overview

Mission

to unlock the potential of males facing systematic and economic barriers. We envision a society where every male, regardless of background, has equitable access to opportunities.

to unlock the potential of male facing systematic and economic barriers. We envision a society where every male, regardless of background,has equitable access

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patrick ColePresident
Richard GrahamVice-President
Jenelle BeardSecetary
Antonio FutchTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$42,822
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,822
Change in Net Assets
$11,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,691
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
Occupancy-$18,000-$18,000
Other Expenses$6,582$4,928-$6,582
Office Expenses-$390-$390
Total Functional Expenses$7,780$23,911$0$31,691
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Part V, Section C, Line 19 - The organization provides for

reviewing its governing documents, conflict of interest policy, and financial statements during regular business hours or upon request.

Part VI, Section A, Line 2 - Board Member Donal Minter is

the uncle to Chief Executive Officer Judith M Pugh.

Part VI, Section A, Line 8A - Board of Director meeting

minutes are taken and file onsite.

Part VI, Section C, Line 12C - Each board member are

asked periodically to disclosed any changes to the conflict of interes policy.

Filing and Contact Details

Filer

Filer Name
Christopher A Pugh II Center
EIN
92-2790590
Address
757 Walnut Knoll Lane, CORDOVA, TN 38016

Signing Officer

Name
Judith M Pugh
Title
CEO
Phone
9014216117
Signed
2024-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith M Pugh-Smith
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Herron & Associates Tax Serv
Address
5986 Knight Arnold R, Memphis, TN 38115
Preparer
Antonio Futch
Phone
9013706110
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02024-06-03T15:02:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Judith M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pugh-Smith
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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