Civic Intelligence

The Branch

990 • Fiscal year 2020 • EIN 83-1889583

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

Organization ProfileN/A
P O Box 1624Ashland, VA 23005

(804) 658-7745

Siviq Scores

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

Liabilities / Assets

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$111,393

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 48.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

125%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$119,150

Up $66,084 (+125%) from 2019

Net Assets

Up

$78,554

Up $40,649 (+107%) from 2019

Liabilities

Up

$40,596

Up $25,435 (+168%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin62nd percentile

Revenue

Up

$229,303

Up $52,073 (+29%) from 2019

Expenses

Up

$198,122

Up $58,797 (+42%) from 2019

Net Income

Down

$31,181

Down $6,724 (-18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0Assets 2019: $53,066Liabilities 2019: $15,161Net Assets 2019: $37,9052019Assets 2020: $119,150Liabilities 2020: $40,596Net Assets 2020: $78,5542020Assets 2021: $112,666Liabilities 2021: $26,929Net Assets 2021: $85,7372021

Highlighted filing

2020

Assets$119,150
Liabilities$40,596
Net Assets$78,554
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0Revenue 2019: $177,230Expenses 2019: $139,325Net Income 2019: $37,9052019Revenue 2020: $229,303Expenses 2020: $198,122Net Income 2020: $31,1812020Revenue 2021: $202,909Expenses 2021: $195,674Net Income 2021: $7,2352021

Highlighted filing

2020

Revenue$229,303
Expenses$198,122
Net Income$31,181
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.1
Gross Receipts
$229,303
Mission and Program Overview

Mission

The Branch exists to serve the religious needs of the community as a church

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,066$113,999▲ $60,933
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$58,306$119,150▲ $60,844
Other Assets Total$5,240$5,151▼ $89
Liabilities
Other Liabilities$923$26,929▲ $26,006
Accounts Payable and Accrued Expenses$8,250$13,667▲ $5,417
Total Liabilities$9,173$40,596▲ $31,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,133$78,554▲ $29,421
Total Net Assets Fund Balance$49,133$78,554▲ $29,421
Total Liabilities and Net Assets / Fund Balance$58,306$119,150▲ $60,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,129-
Leasehold Improvements$0$12,382-
Other Assets Org$2,030--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon GibsonPastorFT$50,327$61,066$111,393

Board Members and Trustees

NameTitle
John DavisElder
Gayle ClassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,167
Program Service Revenue
$0
Investment Income
$136
Other Revenue
$0
All Other Contributions
$229,167
Change in Net Assets
$31,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,393
Other Expenses$86,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$103,174$0$0$103,174
Occupancy$41,831$0$0$41,831
Depreciation Depletion$14,086$0$0$14,086
Pension Plan Contributions$8,219$0$0$8,219
Office Expenses$5,871$0$0$5,871
Other Expenses$2,062$0$0$2,062
Conferences and Meetings$975$0$0$975
Travel$919$0$0$919
Insurance$620$0$0$620
Fees for Services Legal$400$0$0$400
Total Functional Expenses$198,122$0$0$198,122
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Covid-19 Disaster Loan$26,000
Payroll liabilities$929
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Branch
EIN
83-1889583
Phone
8046587745
Address
P O Box 1624, Ashland, VA 23005

Signing Officer

Name
Jon Gibson
Title
Pastor
Phone
8046587745
Signed
2021-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Gibson
Formed
2018
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
15

Preparer

Firm
E W Moore & Co
Address
9671 Sliding Hill Road Ste 203, Ashland, VA 23005
Preparer
Eric W Moore EA
Phone
8042668846
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Committees with authority to act for the governing body document their meetings”

Pt VI, Line 15A

“Compensation was discussed with presbytery”

Pt VI, Line 11B

“The 990 is available to the members prior to filing”

Pt VI, Line 19

“Documents are available upon request”

Raw XML Appendix326 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.

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IRS990/IRPDocumentCnt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessNameControlTxt0THEB
ReturnHeader/Filer/EIN0831889583
ReturnHeader/Filer/PhoneNum08046587745
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1624
ReturnHeader/Filer/USAddress/CityNm0Ashland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E W Moore & Co
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023005
ReturnHeader/PreparerPersonGrp/PhoneNum08042668846
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric W Moore EA
ReturnHeader/ReturnTs02021-08-05T08:38:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gibson
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,150
Liabilities
$40,596
Net assets
$78,554
Revenue
$229,303
Expenses
$198,122
Net income
$31,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.27$0.86$2.03$1.96$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.41$0.79$2.29$1.98$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.15$0.38$1.77$1.39$0.38