Civic Intelligence

Branches 246 Inc

990EZ • Fiscal year 2013 • EIN 20-4049253

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

P O Box 8418729073

(803) 546-6305

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$16,673

Up $5,733 (+52%) from 2012

Net Assets

$16,673

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$66,857

Up $24,749 (+59%) from 2012

Expenses

Up

$61,124

Up $23,268 (+61%) from 2012

Net Income

Up

$5,733

Up $1,481 (+35%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $6,729Liabilities 2011: $412011Assets 2012: $10,940Liabilities 2012: $02012Assets 2013: $16,673Liabilities 2013: $0Net Assets 2013: $16,6732013Assets 2014: $17,967Liabilities 2014: $0Net Assets 2014: $17,9672014Assets 2015: $26,760Liabilities 2015: $0Net Assets 2015: $26,7602015Assets 2016: $19,727Liabilities 2016: $0Net Assets 2016: $19,7272016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$16,673
Liabilities$0
Net Assets$16,673

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $58,766Expenses 2011: $63,505Net Income 2011: -$4,7392011Revenue 2012: $42,108Expenses 2012: $37,856Net Income 2012: $4,2522012Revenue 2013: $66,857Expenses 2013: $61,124Net Income 2013: $5,7332013Revenue 2014: $60,312Expenses 2014: $59,018Net Income 2014: $1,2942014Revenue 2015: $65,289Expenses 2015: $56,496Net Income 2015: $8,7932015Revenue 2016: $63,947Expenses 2016: $70,980Net Income 2016: -$7,0332016Revenue 2017: $44,669Expenses 2017: $64,396Net Income 2017: -$19,7272017

Highlighted filing

2013

Revenue$66,857
Expenses$61,124
Net Income$5,733
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$66,857
Mission and Program Overview

Mission

Missionary work in foreign countries

Program Services

DescriptionGrantsExpenses
SENDING MISSIONARIES TO FOREIGN COUNTRIES TO LIVE AND MINISTER TO THE LOCAL PEOPLE-$61,124
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE HEINDirector-$0--
CHERIE HEINDirector-$0--
WAYNE LOWNTreasurer-$0--
Filing and Contact Details

Filer

EIN
20-4049253

Signing Officer

Name
Wayne Lown
Title
Treasurer
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
John W Stottman Jr CPA
Phone
4799682992
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountspain mission expenses 41,437supplies 336printing and copying 363postage 396mailing services 140telecommunications 458travel 55other 2,910

Raw XML Appendix136 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WAYNE LOWN
IRS990EZ/BooksInCareOfDetail/PhoneNum08035466305
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 84187
IRS990EZ/BooksInCareOfDetail/USAddress/City0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010940
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016673
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066857
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05733
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0527
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010940
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016673
IRS990EZ/GrossReceiptsAmt066857
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010940
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016673
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010940
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016673
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE HEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERIE HEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WAYNE LOWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt046095
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MISSIONARY WORK IN FOREIGN COUNTRIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SENDING MISSIONARIES TO FOREIGN COUNTRIES TO LIVE AND MINISTER TO THE LOCAL PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061124
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014502
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061124
IRS990EZ/TotalProgramServiceExpensesAmt061124
IRS990EZ/TotalRevenueAmt066857
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0308969
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0308969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080400
IRS990ScheduleA/Total509Grp/TotalAmt0308969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0308969
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSPAIN MISSION EXPENSES 41,437SUPPLIES 336PRINTING AND COPYING 363POSTAGE 396MAILING SERVICES 140TELECOMMUNICATIONS 458TRAVEL 55OTHER 2,910
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE LOWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRANCHES 246 INC
ReturnHeader/Filer/BusinessNameControlTxt0BRAN
ReturnHeader/Filer/EIN0204049253
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 84187
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029073
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710817408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10John W Stottman Jr CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O Box 983
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Russellville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072811
ReturnHeader/PreparerPersonGrp/PhoneNum04799682992
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Stottman Jr CPA
ReturnHeader/ReturnTs02014-11-11T16:59:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings