Civic Intelligence

Branches 246 Inc

990EZ • Fiscal year 2016 • EIN 20-4049253

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profile
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$19,727

Down $7,033 (-26%) from 2015

Net Assets

Down

$19,727

Down $7,033 (-26%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Down

$63,947

Down $1,342 (-2.1%) from 2015

Expenses

Up

$70,980

Up $14,484 (+26%) from 2015

Net Income

Down

-$7,033

Down $15,826 (-180%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2016

Assets$19,727
Liabilities$0
Net Assets$19,727
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

2016

Revenue$63,947
Expenses$70,980
Net Income-$7,033
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$63,947
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-$70,981
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL WILSONDirectorFT$0--
DOW COLETDirector-$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
Michael Wilson
Title
Director
Signed
2017-11-09
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 50,050supplies 28printing and copying 349postage 378telecommunications 500other 2,623”

Raw XML Appendix145 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/AddressLine1Txt0PO BOX 84187
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026760
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019727
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063947
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7033
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0630
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026760
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019727
IRS990EZ/GrossReceiptsAmt063947
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026760
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019727
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026760
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019727
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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/PersonNm0MICHAEL WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOW COLET
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/OtherExpensesTotalAmt053928
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/ProgramServiceExpensesAmt070981
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016422
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070980
IRS990EZ/TotalProgramServiceExpensesAmt070981
IRS990EZ/TotalRevenueAmt063947
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0298736
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0298736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042331
IRS990ScheduleA/Total509Grp/TotalAmt0298736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298736
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 50,050SUPPLIES 28PRINTING AND COPYING 349POSTAGE 378TELECOMMUNICATIONS 500OTHER 2,623
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F3BA3E0552EF9D9124FB7CE2427A32577D399C6D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F3BA3E0552EF9D9124FB7CE2427A32577D399C6D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071119420173172femabb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.194.5.151
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTm010:11:48
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/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Stottman Jr CPA
ReturnHeader/ReturnTs02017-11-13T10:10:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,727
Liabilities
$0
Net assets
$19,727
Revenue
$63,947
Expenses
$70,980
Net income
-$7,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$44.7$64.4$19.7
2016Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$63.9$71.0$7.03
2015Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$65.3$56.5$8.79
2014Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$60.3$59.0$1.29
2013Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$66.9$61.1$5.73
2012Summary only. Only limited summary data is available for this year.$10.9$0.00$42.1$37.9$4.25
2011Summary only. Only limited summary data is available for this year.$6.73$0.04$58.8$63.5$4.74