Civic Intelligence

The Branches Outreach

990EZ • Fiscal year 2020 • EIN 26-2710178

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 17, 2021

Organization ProfileWWW.THEBRANCHESOUTREACH.ORG
9425 Third AvenueStone Harbor, NJ 08247

(609) 368-5922

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

293%

Faster asset growth than 93% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

105%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$118,059

Up $87,989 (+293%) from 2019

Net Assets

Up

$118,059

Up $87,989 (+293%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$190,459

Up $97,404 (+105%) from 2019

Expenses

Up

$102,470

Up $19,362 (+23%) from 2019

Net Income

Up

$87,989

Up $78,042 (+785%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0Assets 2013: $386,643Liabilities 2013: $56,831Net Assets 2013: $329,8122013Assets 2019: $30,070Net Assets 2019: $30,0702019Assets 2020: $118,059Net Assets 2020: $118,0592020Assets 2021: $690,588Liabilities 2021: $265Net Assets 2021: $690,3232021Assets 2022: $769,887Liabilities 2022: $0Net Assets 2022: $769,8872022Assets 2023: $776,714Liabilities 2023: $50,000Net Assets 2023: $726,7142023Assets 2024: $686,013Liabilities 2024: $95,000Net Assets 2024: $591,0132024

Highlighted filing

2020

Assets$118,059
Liabilities-
Net Assets$118,059
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2013: $725,401Expenses 2013: $765,731Net Income 2013: -$40,3302013Revenue 2019: $93,055Expenses 2019: $83,108Net Income 2019: $9,9472019Revenue 2020: $190,459Expenses 2020: $102,470Net Income 2020: $87,9892020Revenue 2021: $712,296Expenses 2021: $140,032Net Income 2021: $572,2642021Revenue 2022: $408,318Expenses 2022: $328,755Net Income 2022: $79,5632022Revenue 2023: $401,229Expenses 2023: $444,402Net Income 2023: -$43,1732023Revenue 2024: $630,967Expenses 2024: $766,668Net Income 2024: -$135,7012024

Highlighted filing

2020

Revenue$190,459
Expenses$102,470
Net Income$87,989
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 17, 2021
Return Version
2020v4.0
Gross Receipts
$190,459
Mission and Program Overview

Mission

Provides services and programs for the relief fo the poor, distressed, or underpriviledged for the residents of cape may county, nj

Provides services and programs for the relief for the poor, distressed, or underprivileged for the residents of cape may county, nj

Program Services

DescriptionGrantsExpenses
MULTIPLE ACTIVITY OUTREACH CENTER OPERATED FOR THE ELDERLY, DISABLED, HOMELESS AND MARGINALIZED INDIVIDUALS AND FAMILIES PROVIDING EMERGENCY ASSISTANCE, MEALS, CLOTHING, COMFORT AND COMPASSION IN CAPE MAY COUNTY, NJ$13,063$93,769
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BOLTEBoard Member-$0--
JACK O'BRIENBoard Member-$0--
REV TIM WESTBoard Member-$0--
HUGH BLAIRBoard Member-$0--
REBECCA JUZWIAKBoard Member-$0--
LOU SCHWEICKHARDTTrustee-$0--
REV ALLISON BURNS-LAGRECATrustee-$0--
JACK OLTHUISTrustee-$0--
LAWRENCE SCHMIDTVice Pres-$0--
TIMOTHY NOBLEPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Branches Outreach
EIN
26-2710178
Phone
6093685922
Address
9425 THIRD AVENUE, STONE HARBOR, NJ 08247

Signing Officer

Name
Lawrence Schmidt
Title
Vice Pres
Phone
6093685922
Signed
2021-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Fitzpatrick Bongiovanni & Kelly Pc
Address
PO BOX 942, MARMORA, NJ 08223
Preparer
Robert J Kelly Jr
Phone
6093908855
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Credit card rewards rebate 216 total 216”

Form 990-ez, Part I, Line 10

“Cash contribution: 13,063”

Form 990-ez, Part I, Line 16

“Expenses office 778 information technology 192 insurance 3,961 supplies 4,613 filing fees 158 special activities 1,400 other 4,725 total 15,827”

Form 990-ez, Part III

“Provides services and programs for the relief for the poor, distressed, or underprivileged for the residents of cape may county, nj”

Raw XML Appendix175 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOHN BOLTE
CompensationExplanation/CompensationExplanationGrp/PersonNm1JACK OBRIEN
CompensationExplanation/CompensationExplanationGrp/PersonNm2REV TIM WEST
CompensationExplanation/CompensationExplanationGrp/PersonNm3HUGH BLAIR
CompensationExplanation/CompensationExplanationGrp/PersonNm4REBECCA JUZWIAK
CompensationExplanation/CompensationExplanationGrp/PersonNm5LOU SCHWEICKHARDT
CompensationExplanation/CompensationExplanationGrp/PersonNm6REV ALLISON BURNSLAGRECA
CompensationExplanation/CompensationExplanationGrp/PersonNm7JACK OLTHUIS
CompensationExplanation/CompensationExplanationGrp/PersonNm8LAWRENCE SCHMIDT
CompensationExplanation/CompensationExplanationGrp/PersonNm9TIMOTHY NOBLE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE BRANCHES OUTREACH
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0THE BRANCHES OUREACH
IRS990EZ/BooksInCareOfDetail/PhoneNum06093685922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09425 THIRD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt09425 THIRD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STONE HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008247
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030070
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118059
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0190242
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt087989
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035544
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030070
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118059
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013063
IRS990EZ/GrossReceiptsAmt0190459
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030070
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118059
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030070
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118059
IRS990EZ/OccupancyRentUtltsAndMaintAmt038036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BOLTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REV TIM WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HUGH BLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REBECCA JUZWIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOU SCHWEICKHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6REV ALLISON BURNS-LAGRECA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JACK OLTHUIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LAWRENCE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TIMOTHY NOBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015827
IRS990EZ/OtherRevenueTotalAmt0216
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES SERVICES AND PROGRAMS FOR THE RELIEF FOR THE POOR, DISTRESSED, OR UNDERPRIVILEGED FOR THE RESIDENTS OF CAPE MAY COUNTY, NJ
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MULTIPLE ACTIVITY OUTREACH CENTER OPERATED FOR THE ELDERLY, DISABLED, HOMELESS AND MARGINALIZED INDIVIDUALS AND FAMILIES PROVIDING EMERGENCY ASSISTANCE, MEALS, CLOTHING, COMFORT AND COMPASSION IN CAPE MAY COUNTY, NJ
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013063
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093769
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102470
IRS990EZ/TotalProgramServiceExpensesAmt093769
IRS990EZ/TotalRevenueAmt0190459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEBRANCHESOUTREACH.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0349137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0349137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0349137
IRS990ScheduleA/TotalSupportAmt0349141
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/ExplanationTxt0CREDIT CARD REWARDS REBATE 216 TOTAL 216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 13,063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE 778 INFORMATION TECHNOLOGY 192 INSURANCE 3,961 SUPPLIES 4,613 FILING FEES 158 SPECIAL ACTIVITIES 1,400 OTHER 4,725 TOTAL 15,827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDES SERVICES AND PROGRAMS FOR THE RELIEF FOR THE POOR, DISTRESSED, OR UNDERPRIVILEGED FOR THE RESIDENTS OF CAPE MAY COUNTY, NJ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum06093685922
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BRANCHES OUTREACH
ReturnHeader/Filer/BusinessNameControlTxt0BRAN
ReturnHeader/Filer/EIN0262710178
ReturnHeader/Filer/PhoneNum06093685922
ReturnHeader/Filer/USAddress/AddressLine1Txt09425 THIRD AVENUE
ReturnHeader/Filer/USAddress/CityNm0STONE HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008247
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223507266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FITZPATRICK BONGIOVANNI & KELLY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 942
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARMORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008223
ReturnHeader/PreparerPersonGrp/PhoneNum06093908855
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J KELLY JR
ReturnHeader/ReturnTs02021-08-11T14:51:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAWRENCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMIDT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,059
Liabilities
-
Net assets
$118,059
Revenue
$190,459
Expenses
$102,470
Net income
$87,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.86$0.95$5.91$6.31$7.67$1.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$0.50$7.27$4.01$4.44$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$0.00$7.70$4.08$3.29$0.80
2021Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.90$7.12$1.40$5.72
2020Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.90$1.02$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$0.93$0.83$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.87$0.57$3.30$7.25$7.66$0.40