Civic Intelligence

Branches Recovery Centers

990 • Fiscal year 2014 • EIN 26-1119206

Aug 01, 2013 to Jul 31, 2014 • Filed on Mar 10, 2015

Organization Profilebranchesrecoverycenter.com
1450 Battleground Drive37129

(615) 904-7170

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$47,161

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$53,140

Up $10,322 (+24%) from 2013

Net Assets

Up

$50,758

Up $11,167 (+28%) from 2013

Liabilities

Down

$2,382

Down $845 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin46th percentile

Revenue

$502,490

No earlier filing loaded for comparison.

Expenses

Up

$493,203

Up $50,832 (+11%) from 2013

Net Income

$9,287

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2011: $23,894Liabilities 2011: $2,176Net Assets 2011: $21,7182011Assets 2012: $49,410Liabilities 2012: $7,577Net Assets 2012: $41,8332012Assets 2013: $42,818Liabilities 2013: $3,227Net Assets 2013: $39,5912013Assets 2014: $53,140Liabilities 2014: $2,382Net Assets 2014: $50,7582014Assets 2015: $124,338Liabilities 2015: $11,873Net Assets 2015: $112,4652015Assets 2016: $446,225Liabilities 2016: $210,431Net Assets 2016: $235,7942016Assets 2017: $557,880Liabilities 2017: $185,275Net Assets 2017: $372,6052017Assets 2020: $649,739Liabilities 2020: $253,367Net Assets 2020: $396,3722020Assets 2021: $676,757Liabilities 2021: $184,403Net Assets 2021: $492,3542021Assets 2022: $774,915Liabilities 2022: $159,260Net Assets 2022: $615,6552022Assets 2023: $791,129Liabilities 2023: $119,322Net Assets 2023: $671,8072023Assets 2024: $719,142Liabilities 2024: $105,981Net Assets 2024: $613,1612024Assets 2025: $793,804Liabilities 2025: $36,681Net Assets 2025: $757,1232025

Highlighted filing

2014

Assets$53,140
Liabilities$2,382
Net Assets$50,758
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $468,5842011Expenses 2012: $409,3472012Expenses 2013: $442,3712013Revenue 2014: $502,490Expenses 2014: $493,203Net Income 2014: $9,2872014Revenue 2015: $653,413Expenses 2015: $629,794Net Income 2015: $23,6192015Revenue 2016: $779,034Expenses 2016: $697,004Net Income 2016: $82,0302016Revenue 2017: $930,927Expenses 2017: $794,116Net Income 2017: $136,8112017Revenue 2020: $1,247,275Expenses 2020: $1,291,769Net Income 2020: -$44,4942020Revenue 2021: $1,478,026Expenses 2021: $1,382,044Net Income 2021: $95,9822021Revenue 2022: $1,618,624Expenses 2022: $1,495,323Net Income 2022: $123,3012022Revenue 2023: $1,590,475Expenses 2023: $1,534,323Net Income 2023: $56,1522023Revenue 2024: $1,426,900Expenses 2024: $1,454,647Net Income 2024: -$27,7472024Revenue 2025: $1,538,013Expenses 2025: $1,394,051Net Income 2025: $143,9622025

Highlighted filing

2014

Revenue$502,490
Expenses$493,203
Net Income$9,287
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Mar 10, 2015
Return Version
2013v4.0
Gross Receipts
$502,490
Mission and Program Overview

Mission

Branches is a non-profit organization that facilitates hope, healing, and growth through compassionate mental and emotional health care rooted in Christ-centered values

To provide pastoral counseling and support services to individuals, couples and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,577$31,499▼ $5,078
Accounts Receivable$3,580$17,537▲ $13,957
Land, Buildings, and Equipment, Net$1,361$2,149▲ $788
Prepaid Expenses and Deferred Charges$1,300$1,955▲ $655
Total Assets$42,818$53,140▲ $10,322
Liabilities
Accounts Payable and Accrued Expenses$3,227$2,382▼ $845
Total Liabilities$3,227$2,382▼ $845
Net Assets / Fund Balance
Unrestricted Net Assets$39,591$50,758▲ $11,167
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$39,591$50,758▲ $11,167
Total Liabilities and Net Assets / Fund Balance$42,818$53,140▲ $10,322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,149$5,500$7,649
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike CourtneyPresidentFT$47,161$47,161

Board Members and Trustees

NameTitle
Brenda WunderDirector
Clifton SobelDirector
David McKnightDirector
Jonas BeilerDirector
Marcie RichmondDirector
Mike WardDirector
Robert B SchwarzDirector
Robert CollierDirector
Walter ChitwoodDirector
Chonda PierceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$86,364
Program Service Revenue
$415,831
Investment Income
$0
Other Revenue
$295
All Other Contributions
$86,364
Change in Net Assets
$9,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,601
Salaries, Compensation, and Employee Benefits$83,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$296,394$733-$297,127
Occupancy-$55,982-$55,982
Current Officers, Directors, Trustees, and Key Employees$15,961$35,100$0$51,061
Other Salaries and Wages$0$27,436$0$27,436
Office Expenses-$22,226-$22,226
Fees for Services Management-$10,000-$10,000
Payroll Taxes$0$5,105$0$5,105
Advertising-$4,763-$4,763
Fees for Services Legal$4,500$0$0$4,500
Information Technology-$2,984-$2,984
Fees for Services Accounting$0$2,123$0$2,123
Travel$0$1,588$0$1,588
All Other Expenses$0$1,538$0$1,538
Conferences and Meetings$0$578$0$578
Insurance-$578-$578
Other Expenses$0$473$0$473
Depreciation Depletion-$296-$296
Total Functional Expenses$319,456$173,747$0$493,203
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“C. Michael courtney, president and chonda pierce, secretary are brother and sister.”

Form 990, Part VI, Section B, Line 10B

“Branches recovery centers, inc. Opertes an office in saint augustine, florida.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was emailed to the president and chief financial officer prior to efiling the return.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
26-1119206
Phone
6159047170

Signing Officer

Name
C Michael Courtney
Title
President
Phone
6159047170
Signed
2015-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Michael Courtney
Formed
2007
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
0
Employees
4
Volunteers
4

Preparer

Preparer
Dena Jordan
Phone
9312474806
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program services expenses are for the payments made to the pastoral counselors. Management and general expenses are for various payments to outside providers for providing temporary services and other miscellaneous services.”

Raw XML AppendixShowing 400 of 483 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.

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IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt05105
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01955
IRS990/PrincipalOfficerNm0C MICHAEL COURTNEY
IRS990/PriorPeriodAdjustmentsAmt01880
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621330
IRS990/ProgramServiceRevenueGrp/Desc0PASTORAL COUNSELING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0415306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0415831
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0372095
IRS990/PYOtherRevenueAmt090
IRS990/PYProgramServiceRevenueAmt0369884
IRS990/PYRevenuesLessExpensesAmt014323
IRS990/PYSalariesCompEmpBnftPaidAmt070276
IRS990/PYTotalExpensesAmt0442371
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0456694
IRS990/ReconcilationRevenueExpnssAmt09287
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0415581
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME IS COMPRISED OF $40 FOR DISABILITY DETERMINATION AND $255 FOR TAKING INTO INCOME OLD ACCOUNTS RECEIVABLE.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0427621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0385
IRS990ScheduleA/PublicSupportCY170Pct00.99793
IRS990ScheduleA/PublicSupportPY170Pct00.99848
IRS990ScheduleA/PublicSupportTotal170Amt0427621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0427621
IRS990ScheduleA/TotalSupportAmt0428506
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0500
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05500
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07649
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02149
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0C. MICHAEL COURTNEY, PRESIDENT AND CHONDA PIERCE, SECRETARY ARE BROTHER AND SISTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRANCHES RECOVERY CENTERS, INC. OPERTES AN OFFICE IN SAINT AUGUSTINE, FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WAS EMAILED TO THE PRESIDENT AND CHIEF FINANCIAL OFFICER PRIOR TO EFILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICES EXPENSES ARE FOR THE PAYMENTS MADE TO THE PASTORAL COUNSELORS. MANAGEMENT AND GENERAL EXPENSES ARE FOR VARIOUS PAYMENTS TO OUTSIDE PROVIDERS FOR PROVIDING TEMPORARY SERVICES AND OTHER MISCELLANEOUS SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/StatesWhereCopyOfReturnIsFldCd1TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,140
Liabilities
$2,382
Net assets
$50,758
Revenue
$502,490
Expenses
$493,203
Net income
$9,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.76$1.54$1.39$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.11$0.61$1.43$1.45$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.12$0.67$1.59$1.53$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.16$0.62$1.62$1.50$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.18$0.49$1.48$1.38$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.25$0.40$1.25$1.29$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.19$0.37$0.93$0.79$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.21$0.24$0.78$0.70$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.65$0.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.50$0.49$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.47