Civic Intelligence

Branches of Monroe County Inc

990EZ • Fiscal year 2012 • EIN 26-4760250

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 24, 2013

Organization ProfileWWW.BRANCHESOFMONROE.ORG
PO Box 6437354
Siviq Scores

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

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

0.97x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

$234,234

No earlier filing loaded for comparison.

Net Assets

$101,060

No earlier filing loaded for comparison.

Liabilities

$133,174

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin77th percentile

Revenue

$137,492

No earlier filing loaded for comparison.

Expenses

$110,695

No earlier filing loaded for comparison.

Net Income

$26,797

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2012: $234,234Liabilities 2012: $133,174Net Assets 2012: $101,0602012Assets 2013: $247,664Liabilities 2013: $120,171Net Assets 2013: $127,4932013Assets 2014: $390,993Liabilities 2014: $281,318Net Assets 2014: $109,6752014Assets 2015: $380,610Liabilities 2015: $270,743Net Assets 2015: $109,8672015Assets 2016: $339,377Liabilities 2016: $259,564Net Assets 2016: $79,8132016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$234,234
Liabilities$133,174
Net Assets$101,060
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2012: $137,492Expenses 2012: $110,695Net Income 2012: $26,7972012Revenue 2013: $160,521Expenses 2013: $134,088Net Income 2013: $26,4332013Revenue 2014: $123,400Expenses 2014: $141,218Net Income 2014: -$17,8182014Revenue 2015: $127,495Expenses 2015: $127,303Net Income 2015: $1922015Revenue 2016: $101,600Expenses 2016: $131,654Net Income 2016: -$30,0542016Revenue 2017: $22,665Expenses 2017: $102,478Net Income 2017: -$79,8132017

Highlighted filing

2012

Revenue$137,492
Expenses$110,695
Net Income$26,797
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 24, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide immediate, temporary shelter for displaced women and children; provide counseling and life skills training based on sound moral principles; provide career development and continuing education assistance for our clients; provide local thrift store to enable client to obtain necessary living items

Filing and Contact Details

Filer

EIN
26-4760250
Raw XML Appendix160 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY025034
IRS990EZ/CashSavingsAndInvestments/EOY026123
IRS990EZ/ContributionsGiftsGrantsEtc0128335
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear026797
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome09157
IRS990EZ/GrossReceipts0137492
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY074263
IRS990EZ/NetAssetsOrFundBalancesBOY074263
IRS990EZ/NetAssetsOrFundBalances/EOY0101060
IRS990EZ/NetAssetsOrFundBalancesEOY0101060
IRS990EZ/OccupancyRentUtilitiesAndMaint026617
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation027408
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENISE HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPH BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANIE WHALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FOUNDING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY09100
IRS990EZ/OtherAssetsTotal/EOY060345
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal056083
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HELPING WOMEN AND CHILDREN IN CRISIS
IRS990EZ/PrintingPublicationsPostage0587
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE OAKS TRANSITIONAL HOUSING - A PROGRAM THAT CAN ACCOMODATE UP TO 28 WOMEN AND CHILDREN IN NEED OF AN AFFORDABLE TEMPORARY HOUSING PROGRAM DESIGNED TO HELP RESIDENTS ACHIEVE SELF-SUFFICIENCY. RESIDENTS ARE REQUIRED TO PREPARE MEALS, MAINTAIN CLEANLINESS, PARTICIPATE IN RECOMMENDED TRAINING, AND COUNSELING.THE REFUGE - EMERGENCY SHELTER FOR UP TO 20 WOMEN AND CHILDREN FLEEING DOMESTIC VIOLENCE. PROGRAM INCLUDES CASE MANAGEMENT, COURT ADVOCACY, LIFE SKILLS TRAINING, EFFECTIVE PARENTING, BUDGETING AND INTERPERSONAL SKILLS DEVELOPMENT.THE GALLERY AND THE WAREHOUSE - TWO THRIFT STORE LOCATIONS PROVIDING THE COMMUNITY WITH USED AND AFFORDABLE CLOTHING AND GOODS. THE SHOPS WERE OPENED TO CREATE A FORM OF REVENUE. ALL OF THE GOODS SOLD ARE DONATED BY THE COMMUNITY AND ALL OF THE PROFITS ARE USED IN THE PROGRAMS ASSISTING WOMEN AND CHILDREN IN CRISIS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0110695
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits027408
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss09157
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0133174
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 64
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MADISONVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037354
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DENISE HILL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04232535532
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0234234
IRS990EZ/TotalExpenses0110695
IRS990EZ/TotalProgramServiceExpenses0110695
IRS990EZ/TotalRevenue0137492
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear064239
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year037674
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years028410
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years098023
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0228346
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear073259
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total073259
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090301605
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0137498
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year037674
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years028410
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years098023
IRS990ScheduleA/Total509/Total0301605
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0137498
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year037674
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years028410
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years098023
IRS990ScheduleA/TotalSupportTotal/Total0301605
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 6,968. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,649. TOTAL TO FORM 990-EZ, LINE 14: 26,617.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 60. DESCRIPTION: BAD DEBT. AMOUNT: 110. DESCRIPTION: CC ACCEPTANCE FEES. AMOUNT: 940. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 6,152. DESCRIPTION: LICENSE RENEWAL FEES. AMOUNT: 240. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 604. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 1,032. DESCRIPTION: FUNDRAISING PURCHASES. AMOUNT: 1,200. DESCRIPTION: SUPPLIES. AMOUNT: 1,127. DESCRIPTION: RESIDENCY SUPPLIES. AMOUNT: 3,844. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 5,003. DESCRIPTION: PEST CONTROL EXPENSE. AMOUNT: 1,505. DESCRIPTION: TRAVEL. AMOUNT: 2,134. DESCRIPTION: LEASE EXPENSE. AMOUNT: 26,046. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 2,401. DESCRIPTION: CONFERENCES EXPENSE. AMOUNT: 595. DESCRIPTION: PAYROLL TAXES. AMOUNT: 339. DESCRIPTION: TRAINING ROOM REPAIRS. AMOUNT: 355. DESCRIPTION: OTHER EXPENSE. AMOUNT: 2,340. DESCRIPTION: ADVERTISING. AMOUNT: 56. TOTAL TO FORM 990-EZ, LINE 16: 56,083.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 440. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,100. END OF YEAR AMOUNT: 154,250.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: FEDERAL PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 674. DESCRIPTION: DV MORTGAGE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 132,500.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0264760250
ReturnHeader/Filer/Name/BusinessNameLine10BRANCHES OF MONROE COUNTY INC
ReturnHeader/Filer/NameControl0BRAN
ReturnHeader/Filer/Phone04232535532
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 64
ReturnHeader/Filer/USAddress/City0MADISONVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037354
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-24
ReturnHeader/Officer/Name0DENISE HILL
ReturnHeader/Officer/Phone04232535532
ReturnHeader/Officer/Title0FOUNDING DIRECTOR
ReturnHeader/PreparerFirm/EIN0204916670
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PASCARELLA & MILLER CPA'S PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017 WEST MADISON AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATHENS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037303
ReturnHeader/Preparer/Name0MARILYN L MILLER
ReturnHeader/Preparer/Phone04237456680
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-09T09:06:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$234,234
Liabilities
$133,174
Net assets
$101,060
Revenue
$137,492
Expenses
$110,695
Net income
$26,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.23$1.02$0.80
2016Detailed filing. Detailed filing data is available for this year.$3.39$2.60$0.80$1.02$1.32$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.81$2.71$1.10$1.27$1.27$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.91$2.81$1.10$1.23$1.41$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.48$1.20$1.27$1.61$1.34$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.33$1.01$1.37$1.11$0.27