Civic Intelligence

Branches 246 Inc

990EZ • Fiscal year 2014 • EIN 20-4049253

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

P O Box 84187Lexington, SC 29073

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-9.8%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$17,967

Up $1,294 (+7.8%) from 2013

Net Assets

Up

$17,967

Up $1,294 (+7.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$60,312

Down $6,545 (-9.8%) from 2013

Expenses

Down

$59,018

Down $2,106 (-3.4%) from 2013

Net Income

Down

$1,294

Down $4,439 (-77%) from 2013

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

2014

Assets$17,967
Liabilities$0
Net Assets$17,967

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

2014

Revenue$60,312
Expenses$59,018
Net Income$1,294
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$60,312
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-$59,019
Compensation and Service Providers

Employees

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

Filer

Filer Name
Branches 246 Inc
EIN
20-4049253
Address
P O BOX 84187, LEXINGTON, SC 29073

Signing Officer

Name
Wayne Lown
Title
Treasurer
Phone
8035466305
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
John W Stottman Jr CPA PA
Address
P O Box 983, Russellville, AR 72811
Preparer
John W Stottman Jr CPA
Phone
4799682992
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountspain mission expenses 44,833supplies 123printing and copying 214postage 147software 153telecommunications 481mailing services 146other 2,322

Raw XML Appendix130 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0WAYNE LOWN
IRS990EZ/BooksInCareOfDetail/PhoneNum08035466305
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 84187
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016673
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017967
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060312
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01294
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0345
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016673
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017967
IRS990EZ/GrossReceiptsAmt060312
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016673
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017967
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016673
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017967
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/OtherExpensesTotalAmt048419
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/ProgramServiceExpensesAmt059019
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010254
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059018
IRS990EZ/TotalProgramServiceExpensesAmt059019
IRS990EZ/TotalRevenueAmt060312
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0288881
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0288881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060615
IRS990ScheduleA/Total509Grp/TotalAmt0288881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0288881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSPAIN MISSION EXPENSES 44,833SUPPLIES 123PRINTING AND COPYING 214POSTAGE 147SOFTWARE 153TELECOMMUNICATIONS 481MAILING SERVICES 146OTHER 2,322
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE LOWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08035466305
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRANCHES 246 INC
ReturnHeader/Filer/BusinessNameControlTxt0BRAN
ReturnHeader/Filer/EIN0204049253
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 84187
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029073
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710817408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John W Stottman Jr CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 983
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Russellville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072811
ReturnHeader/PreparerPersonGrp/PhoneNum04799682992
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Stottman Jr CPA
ReturnHeader/ReturnTs02015-11-10T09:16:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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