Civic Intelligence

Branches Recovery Centers

990 • Fiscal year 2015 • EIN 26-1119206

Aug 01, 2014 to Jul 31, 2015 • Filed on Mar 07, 2016

Organization Profilebranchescounselingcenter.com
1102 Dow StreetMurfreesboro, TN 37130

(615) 904-7170

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$47,161

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

95th percentile

134%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$124,338

Up $71,198 (+134%) from 2014

Net Assets

Up

$112,465

Up $61,707 (+122%) from 2014

Liabilities

Up

$11,873

Up $9,491 (+398%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin52nd percentile

Revenue

Up

$653,413

Up $150,923 (+30%) from 2014

Expenses

Up

$629,794

Up $136,591 (+28%) from 2014

Net Income

Up

$23,619

Up $14,332 (+154%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2015

Assets$124,338
Liabilities$11,873
Net Assets$112,465
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

2015

Revenue$653,413
Expenses$629,794
Net Income$23,619
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Mar 7, 2016
Return Version
2014v6.0
Gross Receipts
$653,413
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$31,499$101,793▲ $70,294
Accounts Receivable$17,537$12,724▼ $4,813
Land, Buildings, and Equipment, Net$2,149$9,821▲ $7,672
Prepaid Expenses and Deferred Charges$1,955$0▼ $1,955
Total Assets$53,140$124,338▲ $71,198
Liabilities
Accounts Payable and Accrued Expenses$2,382$11,873▲ $9,491
Total Liabilities$2,382$11,873▲ $9,491
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$60,388▲ $60,388
Unrestricted Net Assets$50,758$52,077▲ $1,319
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$50,758$112,465▲ $61,707
Total Liabilities and Net Assets / Fund Balance$53,140$124,338▲ $71,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,600$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$7,221$7,090$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
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
$154,393
Program Service Revenue
$497,875
Investment Income
$0
Other Revenue
$1,145
All Other Contributions
$146,737
Change in Net Assets
$23,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$653,413
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,461
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$696,874
Total Revenue per Form 990
$653,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$557,221
Salaries, Compensation, and Employee Benefits$72,573
Total Fundraising Expense$21,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$376,440$0$0$376,440
Occupancy$43,404$5,427$5,424$54,255
Fees for Services Management$13,498$31,753-$45,251
Other Salaries and Wages-$34,242-$34,242
Current Officers, Directors, Trustees, and Key Employees-$31,800-$31,800
Office Expenses$23,959$3,001$1,588$28,548
Travel-$3,642$5,458$9,100
Payroll Taxes$0$6,531$0$6,531
Fees for Services Accounting-$5,650-$5,650
Advertising-$2,624$3,003$5,627
Other Expenses$0$0$5,194$5,194
Information Technology$3,878$485$484$4,847
Depreciation Depletion$1,272$159$159$1,590
Insurance$713$89$89$891
Total Functional Expenses$481,734$126,536$21,524$629,794

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$629,794
Total Expenses per Audited Statements$629,794
Total Expenses per Form 990$629,794
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 11B

“A copy of the Form 990 was emailed to the President 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

Filer Name
Branches Recovery Centers Inc
EIN
26-1119206
Phone
6159047170
Address
1102 Dow Street, Murfreesboro, TN 37130

Signing Officer

Name
C Michael Courtney
Title
President
Phone
6159047170
Signed
2016-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Michael Courtney
Formed
2007
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
0
Employees
4
Volunteers
20

Preparer

Firm
Dena R Jordan CPA
Address
1800 Barton Blvd, Rockledge, FL 32955
Preparer
Dena Jordan
Phone
9312474806
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Counselor Fees and Supervisory Fees”

Raw XML AppendixShowing 400 of 497 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/OtherRevenueTotalAmt01145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034242
IRS990/OtherSalariesAndWagesGrp/TotalAmt034242
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06531
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt06531
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0C Michael Courtney
IRS990/PriorPeriodAdjustmentsAmt0-5373
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621112
IRS990/ProgramServiceRevenueGrp/Desc0Patient Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0497875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0497875
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086364
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0409601
IRS990/PYOtherRevenueAmt0295
IRS990/PYProgramServiceRevenueAmt0415831
IRS990/PYRevenuesLessExpensesAmt09287
IRS990/PYSalariesCompEmpBnftPaidAmt083602
IRS990/PYTotalExpensesAmt0493203
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0502490
IRS990/ReconcilationRevenueExpnssAmt023619
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0497875
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous income results from adjustments to various accounts.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0514054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0385
IRS990ScheduleA/PublicSupportCY170Pct00.99828
IRS990ScheduleA/PublicSupportPY170Pct00.99793
IRS990ScheduleA/PublicSupportTotal170Amt0514054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0514054
IRS990ScheduleA/TotalSupportAmt0514939
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0500
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/BookValueAmt02600
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt043461
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07090
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0629794
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt043461
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0653413
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09821
IRS990ScheduleD/TotalExpensesPerForm990Amt0629794
IRS990ScheduleD/TotalRevenuePerForm990Amt0653413
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0696874
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0629794
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0C. Michael Courtney, President and Chonda Pierce, Secretary are brother and sister.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the Form 990 was emailed to the President prior to efiling the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Counselor Fees and Supervisory Fees

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,338
Liabilities
$11,873
Net assets
$112,465
Revenue
$653,413
Expenses
$629,794
Net income
$23,619
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