Civic Intelligence

Branches Outreach Inc.

990EZ • Fiscal year 2018 • EIN 31-1794143

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 10, 2019

1399 Austin DriveDecatur, GA 30032

(404) 288-1033

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$36,823

Up $11,404 (+45%) from 2017

Net Assets

Up

$36,823

Up $11,404 (+45%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$19,351

Down $115,129 (-86%) from 2017

Expenses

Down

$7,691

Down $119,715 (-94%) from 2017

Net Income

Up

$11,660

Up $4,586 (+65%) from 2017

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2017: $25,419Liabilities 2017: $0Net Assets 2017: $25,4192017Assets 2018: $36,823Liabilities 2018: $0Net Assets 2018: $36,8232018Assets 2019: $23,554Liabilities 2019: $0Net Assets 2019: $23,5542019Assets 2020: $21,557Liabilities 2020: $0Net Assets 2020: $21,5572020Assets 2021: $19,111Liabilities 2021: $0Net Assets 2021: $19,1112021Assets 2022: $13,930Liabilities 2022: $0Net Assets 2022: $13,9302022Assets 2023: $22,547Liabilities 2023: $0Net Assets 2023: $22,5472023

Highlighted filing

2018

Assets$36,823
Liabilities$0
Net Assets$36,823

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $134,480Expenses 2017: $127,406Net Income 2017: $7,0742017Revenue 2018: $19,351Expenses 2018: $7,691Net Income 2018: $11,6602018Revenue 2019: $10,046Expenses 2019: $23,315Net Income 2019: -$13,2692019Revenue 2020: $5,895Expenses 2020: $7,892Net Income 2020: -$1,9972020Revenue 2021: $150,760Expenses 2021: $153,206Net Income 2021: -$2,4462021Revenue 2022: $160,779Expenses 2022: $165,960Net Income 2022: -$5,1812022Revenue 2023: $98,432Expenses 2023: $89,815Net Income 2023: $8,6172023

Highlighted filing

2018

Revenue$19,351
Expenses$7,691
Net Income$11,660
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 10, 2019
Return Version
2018v3.1
Gross Receipts
$19,351
Mission and Program Overview

Mission

sexual abuse recovery program

Program Services

DescriptionGrantsExpenses
Tamar our sexual abuse recovery program has helped numerous individuals receive healing from the effects of sexual abuse--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yaquis B ShelleyPrincipal Officer-$0--
Filing and Contact Details

Filer

Filer Name
Branches Outreach Inc
EIN
31-1794143
Address
1399 Austin Drive, Decatur, GA 30032

Signing Officer

Name
Yaquis Shelley
Title
Officer
Phone
4042881033
Signed
2019-11-10
Discuss with paid preparer
No

Preparer

Firm
Olympia CPA Firm LLC
Address
4482 Commerce Drive Ste 106, Buford, GA 30518
Preparer
Olympia Jackson
Phone
4044474950
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountVarious Expenses 7,691

Description of other assets Part II line 24

Category Beginning of Year End of Yearnet fixed assets 22,757 19,506

Description of total liabilities Part II line 26

Category Beginning of Year End of YearLiability 256 0

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Yaquis B Shelley
IRS990EZ/BooksInCareOfDetail/PhoneNum04042881033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01399 Austin Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Decatur
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02662
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017317
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019351
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011660
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025419
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036823
IRS990EZ/GrossReceiptsAmt019351
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025163
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036823
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025163
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036823
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Yaquis B Shelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Principal Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022757
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019506
IRS990EZ/OtherExpensesTotalAmt07691
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0sexual abuse recovery program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Tamar our sexual abuse recovery program has helped numerous individuals receive healing from the effects of sexual abuse
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0256
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07691
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt019351
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.branchoutreach.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019351
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt019351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019351
IRS990ScheduleA/Total509Grp/TotalAmt019351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVarious Expenses 7,691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Yearnet fixed assets 22,757 19,506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLiability 256 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Yaquis Shelley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum04042881033
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Branches Outreach Inc
ReturnHeader/Filer/BusinessNameControlTxt0BRAN
ReturnHeader/Filer/EIN0311794143
ReturnHeader/Filer/USAddress/AddressLine1Txt01399 Austin Drive
ReturnHeader/Filer/USAddress/CityNm0Decatur
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030032
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0382343F01628D84645DABA28884734340D8EA87E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0382343F01628D84645DABA28884734340D8EA87E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06738262019319u03l1js
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.20.183.76
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm010:30:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823150615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Olympia CPA Firm LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04482 Commerce Drive Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030518
ReturnHeader/PreparerPersonGrp/PhoneNum04044474950
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Olympia Jackson
ReturnHeader/ReturnTs02019-11-15T10:29:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings