Civic Intelligence

Branching Out Educational Consultants

990EZ • Fiscal year 2011 • EIN 80-0608284

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 12, 2012

Organization ProfileWWW.BRANCHINGOUTCONSULTANTS.COM
11611 N Copper Springs Trail85737
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

33rd percentile

-4.4%

Higher net margin than 33% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$3,330

No earlier filing loaded for comparison.

Net Assets

$208

No earlier filing loaded for comparison.

Liabilities

$3,122

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin33rd percentile

Revenue

$56,189

No earlier filing loaded for comparison.

Expenses

$58,671

No earlier filing loaded for comparison.

Net Income

-$2,482

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.

$100K$50K$0Assets 2011: $3,330Liabilities 2011: $3,122Net Assets 2011: $2082011Assets 2012: $16,521Liabilities 2012: $02012Assets 2013: $13,595Liabilities 2013: $0Net Assets 2013: $13,5952013Assets 2014: $48,303Liabilities 2014: $0Net Assets 2014: $48,3032014Assets 2015: $65,545Liabilities 2015: $02015Assets 2016: $951Liabilities 2016: $0Net Assets 2016: $9512016Assets 2017: $30,085Liabilities 2017: $0Net Assets 2017: $30,0852017Assets 2018: $14,875Liabilities 2018: $0Net Assets 2018: $14,8752018Assets 2019: $60,583Liabilities 2019: $0Net Assets 2019: $60,5832019Assets 2020: $47,727Liabilities 2020: $15,786Net Assets 2020: $31,9412020Assets 2021: $39,580Liabilities 2021: $819Net Assets 2021: $38,7612021Assets 2022: $35,529Liabilities 2022: $887Net Assets 2022: $34,6422022Assets 2023: $95,103Liabilities 2023: $1,175Net Assets 2023: $93,9282023

Highlighted filing

2011

Assets$3,330
Liabilities$3,122
Net Assets$208
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $56,189Expenses 2011: $58,671Net Income 2011: -$2,4822011Revenue 2012: $127,734Expenses 2012: $111,569Net Income 2012: $16,1652012Revenue 2013: $111,323Expenses 2013: $115,099Net Income 2013: -$3,7762013Revenue 2014: $148,685Expenses 2014: $113,977Net Income 2014: $34,7082014Revenue 2015: $138,259Expenses 2015: $121,017Net Income 2015: $17,2422015Revenue 2016: $137,346Expenses 2016: $136,395Net Income 2016: $9512016Revenue 2017: $129,304Expenses 2017: $100,170Net Income 2017: $29,1342017Revenue 2018: $104,929Expenses 2018: $120,139Net Income 2018: -$15,2102018Revenue 2019: $137,667Expenses 2019: $126,127Net Income 2019: $11,5402019Revenue 2020: $90,167Expenses 2020: $118,809Net Income 2020: -$28,6422020Revenue 2021: $110,552Expenses 2021: $117,168Net Income 2021: -$6,6162021Revenue 2022: $102,372Expenses 2022: $106,491Net Income 2022: -$4,1192022Revenue 2023: $207,983Expenses 2023: $148,704Net Income 2023: $59,2792023

Highlighted filing

2011

Revenue$56,189
Expenses$58,671
Net Income-$2,482
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Educating teachers, promote education

Filing and Contact Details

Filer

EIN
80-0608284
Raw XML Appendix131 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/Compensation/PersonName0RACHELLE HODGE
CompensationExplanation/Compensation/PersonName1SHERIE PETERSEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02487
IRS990EZ/CashSavingsAndInvestments/EOY03330
IRS990EZ/ContributionsGiftsGrantsEtc01585
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2482
IRS990EZ/FeesAndOthPymtToIndContractors05193
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts056189
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02690
IRS990EZ/NetAssetsOrFundBalancesBOY02690
IRS990EZ/NetAssetsOrFundBalances/EOY0208
IRS990EZ/NetAssetsOrFundBalancesEOY0208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1011233 N COPPER SPRING PL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1111611 N COPPER SPRINGS TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085737
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185737
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation017500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation117500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RACHELLE HODGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHERIE PETERSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01880
IRS990EZ/OtherExpensesTotal016232
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO GLORIFY GOD AS WE EDUCATE TEACHERS, PROMOTE CHELLENGING AND EFFECTIVE CLASSROOMS, AND SUPPORT THE EDUCATIONAL COMMUNITY.
IRS990EZ/PrintingPublicationsPostage0754
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEACHER TRAINING WORKSHOPS AND CONSULTING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses049692
IRS990EZ/ProgramServiceRevenue054604
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits036492
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01677
IRS990EZ/SumOfTotalLiabilities/EOY03122
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011611 N COPPER SPRINGS TRAIL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUCSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085737
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BRANCHING OUT EDUCATIONAL CONSULTAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05202702563
IRS990EZ/TotalAssets/BOY04367
IRS990EZ/TotalAssets/EOY03330
IRS990EZ/TotalExpenses058671
IRS990EZ/TotalProgramServiceExpenses049692
IRS990EZ/TotalRevenue056189
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.BRANCHINGOUTCONSULTANTS.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01585
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01585
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear054604
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total054604
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509056189
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear056189
IRS990ScheduleA/Total509/Total056189
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear056189
IRS990ScheduleA/TotalSupportTotal/Total056189
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 24 FACILITIES AND EQUIPMENT 219 BOOKS, SUBSCRIPTIONS, REFEREN 1,880 PROMOTIONAL EXPENSE 1,069 SUPPLIES 3,335 TELEPHONE 3,000 CHARITABLE DONATION 75 COMPUTER EXPENSE 119 TRAVEL 5,818 CONFERENCES 96 INSURANCE 597 TOTAL 16,232
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 1,880 0 TOTAL 1,880 0
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL LIABILITIES 1,677 3,122
IRS990ScheduleO/GeneralExplanation/Explanation3TO GLORIFY GOD AS WE EDUCATE TEACHERS, PROMOTE CHELLENGING AND EFFECTIVE CLASSROOMS, AND SUPPORT THE EDUCATIONAL COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800608284
ReturnHeader/Filer/Name/BusinessNameLine10BRANCHING OUT EDUCATIONAL CONSULTAN
ReturnHeader/Filer/NameControl0BRAN
ReturnHeader/Filer/Phone05202754549
ReturnHeader/Filer/USAddress/AddressLine1011611 N COPPER SPRINGS TRAIL
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085737
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-12
ReturnHeader/Officer/Name0SHERIE PETERSON
ReturnHeader/Officer/Phone05202754549
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-03-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GABRIELLE LUOMA CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107225 N MONA LISA RD STE 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0857412598
ReturnHeader/Preparer/Name0GABRIELLE M LUOMA CPA
ReturnHeader/Preparer/Phone05205721248
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-12T17:11:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,330
Liabilities
$3,122
Net assets
$208
Revenue
$56,189
Expenses
$58,671
Net income
-$2,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.95$0.01$0.94$2.08$1.49$0.59
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.02$1.06$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$1.11$1.17$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.16$0.32$0.90$1.19$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.38$1.26$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.05$1.20$0.15
2017Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$1.29$1.00$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.37$1.36$0.01
2015Summary only. Only limited summary data is available for this year.$0.66$0.00$1.38$1.21$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.49$1.14$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.11$1.15$0.04
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$1.28$1.12$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$0.56$0.59$0.02