Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Up$481,833
Up $26,911 (+5.9%) from 2016
Net Assets
Up$338,857
Up $35,486 (+12%) from 2016
Liabilities
Down$142,976
Down $8,575 (-5.7%) from 2016
Revenue And Expenses
Revenue
Down$196,814
Down $57,063 (-22%) from 2016
Expenses
Up$161,328
Up $89,711 (+125%) from 2016
Net Income
Down$35,486
Down $146,774 (-81%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 6, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $199,332
Mission and Program Overview
Mission
To provide christ-centered transitional housing with individualized care and support for women on their paths to recovery and independent, sustainable living.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MENTORING AND PROVIDING TRANSITIONAL HOUSING FOR THOSE INDIVIDUALS WHO ARE EXPERIENCING CRISES SUCH AS HOMELESSNESS, ADDICTION, VICTIMS OF TRAFFICKING, RELEASE FROM INCARCERATION AND OTHER NEEDS. WHILE LIVIG AT THE RESIDENTIAL FACILITY, PROGRAM PARTICIPANTS RECEIVE DAILY MENTORING FOR SUCCESSFUL LIVING, CHARACTER DEVELOPMENT, AND LIFE CHANGE. | $505 | $158,246 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMY GROESCHEL | President | PT | $0 | - | - |
| JESSICA CORNELIUS | Secretary | PT | $0 | - | - |
| JENNIFER CROW | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Branch 15 Inc
- EIN
- 46-3951499
- Phone
- 4058960033
- Address
- 4600 E 2ND STREET, EDMOND, OK 73034
Signing Officer
- Name
- Amy Groeschel
- Title
- President
- Phone
- 4058960033
- Signed
- 2018-11-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- STANFIELD O'DELL PC
- Address
- 1350 S BOULDER AVE STE 800, TULSA, OK 74119
- Preparer
- Sandra F Siegfried CPA
- Phone
- 9186280500
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 8,868. Description: other expenses. Amount: 19,613. Total to form 990-ez, line 14: 28,481.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expense. Amount: 2,062. Description: travel. Amount: 4,221. Description: insurance. Amount: 12,936. Description: program expenses. Amount: 12,544. Description: training. Amount: 986. Description: bank fees. Amount: 1,132. Description: computer equipment. Amount: 100. Description: food expense. Amount: 192. Description: supplies. Amount: 1,340. Description: contract services. Amount: 320. Description: auto expense. Amount: 10,618. Description: interest expense. Amount: 1,935. Description: contributions. Amount: 505. Description: continued education. Amount: 2,275. Description: payroll tax. Amount: 6,006. Total to form 990-ez, line 16: 57,172.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: . Beg. Of year amount: 100. End of year amount: 100. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 11,659.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: notes payable. Beg. Of year amount: 150,000. End of year amount: 139,935. Description: payroll liabilities. Beg. Of year amount: 1,551. End of year amount: 936. Description: credit card payment. Beg. Of year amount: 0. End of year amount: 2,105.”
Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LANITA LUKENS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4058960033 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4600 E 2ND STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EDMOND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73034 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 104152 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 127939 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 160700 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 35486 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1950 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 454922 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 481833 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 11997 |
| IRS990EZ/GrossReceiptsAmt | 0 | 199332 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 350670 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 342135 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 303371 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 338857 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 303371 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 338857 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 28481 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AMY GROESCHEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JESSICA CORNELIUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNIFER CROW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 100 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11759 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57172 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE CHRIST-CENTERED TRANSITIONAL HOUSING WITH INDIVIDUALIZED CARE AND SUPPORT FOR WOMEN ON THEIR PATHS TO RECOVERY AND INDEPENDENT, SUSTAINABLE LIVING. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1816 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 26635 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MENTORING AND PROVIDING TRANSITIONAL HOUSING FOR THOSE INDIVIDUALS WHO ARE EXPERIENCING CRISES SUCH AS HOMELESSNESS, ADDICTION, VICTIMS OF TRAFFICKING, RELEASE FROM INCARCERATION AND OTHER NEEDS. WHILE LIVIG AT THE RESIDENTIAL FACILITY, PROGRAM PARTICIPANTS RECEIVE DAILY MENTORING FOR SUCCESSFUL LIVING, CHARACTER DEVELOPMENT, AND LIFE CHANGE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 505 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 158246 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 71909 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2518 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9479 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 151551 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 142976 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 161328 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 158246 |
| IRS990EZ/TotalRevenueAmt | 0 | 196814 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BRANCH15.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 160700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 173912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 461460 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 371105 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 90355 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 160700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 173912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 461460 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 461460 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,868. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,613. TOTAL TO FORM 990-EZ, LINE 14: 28,481. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,062. DESCRIPTION: TRAVEL. AMOUNT: 4,221. DESCRIPTION: INSURANCE. AMOUNT: 12,936. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 12,544. DESCRIPTION: TRAINING. AMOUNT: 986. DESCRIPTION: BANK FEES. AMOUNT: 1,132. DESCRIPTION: COMPUTER EQUIPMENT. AMOUNT: 100. DESCRIPTION: FOOD EXPENSE. AMOUNT: 192. DESCRIPTION: SUPPLIES. AMOUNT: 1,340. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 320. DESCRIPTION: AUTO EXPENSE. AMOUNT: 10,618. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,935. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 505. DESCRIPTION: CONTINUED EDUCATION. AMOUNT: 2,275. DESCRIPTION: PAYROLL TAX. AMOUNT: 6,006. TOTAL TO FORM 990-EZ, LINE 16: 57,172. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: . BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,659. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 150,000. END OF YEAR AMOUNT: 139,935. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,551. END OF YEAR AMOUNT: 936. DESCRIPTION: CREDIT CARD PAYMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,105. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY GROESCHEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4058960033 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRANCH 15 INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRAN |
| ReturnHeader/Filer/EIN | 0 | 463951499 |
| ReturnHeader/Filer/PhoneNum | 0 | 4058960033 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4600 E 2ND STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EDMOND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73034 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 00F4F65D9592DA695224611DCFD67ADF41953EC5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CEE76077663258657780DAB5797CD4FBBDED75C2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 172.127.36.57 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:33:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731293433 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STANFIELD O'DELL PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1350 S BOULDER AVE STE 800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TULSA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 74119 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9186280500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SANDRA F SIEGFRIED CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-08T16:02:14-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $481,833
- Liabilities
- $142,976
- Net assets
- $338,857
- Revenue
- $196,814
- Expenses
- $161,328
- Net income
- $35,486