Civic Intelligence

Branches Recovery Centers

990 • Fiscal year 2016 • EIN 26-1119206

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 07, 2017

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

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.27x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$53,321

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

98th percentile

259%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$446,225

Up $321,887 (+259%) from 2015

Net Assets

Up

$235,794

Up $123,329 (+110%) from 2015

Liabilities

Up

$210,431

Up $198,558 (+1672%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin67th percentile

Revenue

Up

$779,034

Up $125,621 (+19%) from 2015

Expenses

Up

$697,004

Up $67,210 (+11%) from 2015

Net Income

Up

$82,030

Up $58,411 (+247%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$446,225
Liabilities$210,431
Net Assets$235,794
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$779,034
Expenses$697,004
Net Income$82,030
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 7, 2017
Return Version
2015v3.0
Gross Receipts
$779,034
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
Land, Buildings, and Equipment, Net$9,821$362,171▲ $352,350
Cash and Non-Interest-Bearing Accounts$101,793$63,842▼ $37,951
Accounts Receivable$12,724$20,212▲ $7,488
Prepaid Expenses and Deferred Charges$0--
Total Assets$124,338$446,225▲ $321,887
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$184,742▲ $184,742
Accounts Payable and Accrued Expenses$11,873$25,689▲ $13,816
Total Liabilities$11,873$210,431▲ $198,558
Net Assets / Fund Balance
Unrestricted Net Assets$52,077$229,405▲ $177,328
Temporarily Rstr Net Assets$60,388$6,389▼ $53,999
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$112,465$235,794▲ $123,329
Total Liabilities and Net Assets / Fund Balance$124,338$446,225▲ $321,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,808$5,417$358,225
Equipment$6,830$9,082$15,912
Other Land Buildings$2,533$67$2,600
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike CourtneyPresidentFT$53,321$53,321

Board Members and Trustees

NameTitle
Brenda WunderDirector
David McKnightDirector
Robert B SchwarzDirector
Robert CollierDirector
Walter ChitwoodDirector
Chonda PierceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$221,013
Program Service Revenue
$555,588
Investment Income
$0
Other Revenue
$2,433
All Other Contributions
$218,209
Change in Net Assets
$82,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$779,034
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,299
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$820,333
Total Revenue per Form 990
$779,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$629,880
Salaries, Compensation, and Employee Benefits$67,124
Total Fundraising Expense$22,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$446,350$0$0$446,350
Occupancy$48,639$6,081$6,079$60,799
Fees for Services Management$5,116$40,218$0$45,334
Current Officers, Directors, Trustees, and Key Employees$0$31,526$0$31,526
Other Salaries and Wages$0$29,681$0$29,681
Office Expenses$20,222$2,384$1,230$23,836
Advertising$0$0$8,160$8,160
Depreciation Depletion$5,980$748$748$7,476
Payroll Taxes$0$5,917$0$5,917
Fees for Services Accounting$0$5,825$0$5,825
Information Technology$4,497$562$562$5,621
Interest$0$4,799$0$4,799
Insurance$3,456$432$432$4,320
Travel$0$1,556$1,728$3,284
Other Expenses$0$0$3,227$3,227
Total Functional Expenses$544,017$130,646$22,341$697,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$697,004
Total Expenses per Audited Statements$697,004
Total Expenses per Form 990$697,004
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
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
Yes
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 B, Line 12C

“The organization meets regularly with the Board of Directors and knows their affiliations.”

Form 990, Part VI, Section B, Line 15

“Two board members researched consulted with area non-profits and studied on-line wage studies for non-profits. They made a proposal to the board, which the board approved.”

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 Courtaney
Title
President
Phone
6159047170
Signed
2017-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Michael Courtney
Formed
2007
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
6

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 544 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/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Education and Training
IRS990/OtherExpensesGrp/Desc1Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc2Provision for Uncollectible Service Fees
IRS990/OtherExpensesGrp/Desc3Special Events
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1175
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt33227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02737
IRS990/OtherExpensesGrp/ProgramServicesAmt11909
IRS990/OtherExpensesGrp/ProgramServicesAmt25111
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02737
IRS990/OtherExpensesGrp/TotalAmt13001
IRS990/OtherExpensesGrp/TotalAmt25111
IRS990/OtherExpensesGrp/TotalAmt33227
IRS990/OtherRevenueTotalAmt02433
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt029681
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05917
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt05917
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0C Michael Courtney
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621112
IRS990/ProgramServiceRevenueGrp/Desc0Patient Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0555588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0555588
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154393
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0557221
IRS990/PYOtherRevenueAmt01145
IRS990/PYProgramServiceRevenueAmt0497875
IRS990/PYRevenuesLessExpensesAmt023619
IRS990/PYSalariesCompEmpBnftPaidAmt072573
IRS990/PYTotalExpensesAmt0629794
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0653413
IRS990/ReconcilationRevenueExpnssAmt082030
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0820333
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Book sales, coaching resources, retainer, parking lot rent.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0262312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0672675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0555588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0555588
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02433
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02433
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99802
IRS990ScheduleA/PublicSupportPY509Pct00.9979
IRS990ScheduleA/PublicSupportTotal509Amt01228263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0817900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095308
IRS990ScheduleA/Total509Grp/TotalAmt01228263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0820333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01230696
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/BookValueAmt0352808
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05417
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0358225
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt041299
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09082

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$446,225
Liabilities
$210,431
Net assets
$235,794
Revenue
$779,034
Expenses
$697,004
Net income
$82,030
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