Civic Intelligence

The Branch

990 • Fiscal year 2021 • EIN 83-1889583

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

3.6%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$83,451

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 41.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.4%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-12%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$112,666

Down $6,484 (-5.4%) from 2020

Net Assets

Up

$85,737

Up $7,183 (+9.1%) from 2020

Liabilities

Down

$26,929

Down $13,667 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin42nd percentile

Revenue

Down

$202,909

Down $26,394 (-12%) from 2020

Expenses

Down

$195,674

Down $2,448 (-1.2%) from 2020

Net Income

Down

$7,235

Down $23,946 (-77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$112,666
Liabilities$26,929
Net Assets$85,737
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$202,909
Expenses$195,674
Net Income$7,235
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$202,909
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$113,999$93,691▼ $20,308
Prepaid Expenses and Deferred Charges-$13,824-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$119,150$112,666▼ $6,484
Other Assets Total$5,151$5,151→ $0
Liabilities
Other Liabilities$26,929$26,929→ $0
Accounts Payable and Accrued Expenses$13,667--
Total Liabilities$40,596$26,929▼ $13,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,554$85,737▲ $7,183
Total Net Assets Fund Balance$78,554$85,737▲ $7,183
Total Liabilities and Net Assets / Fund Balance$119,150$112,666▼ $6,484

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,129-
Leasehold Improvements$0$12,382-
Other Assets Org$2,030--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon GibsonPastorFT$50,395$33,056$83,451

Board Members and Trustees

NameTitle
John DavisElder
Gayle ClassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,907
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$202,907
Change in Net Assets
$7,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,627
Other Expenses$80,047
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$39,023$39,022$0$78,045
Occupancy$57,791$0$0$57,791
Other Employee Benefits$14,667$14,666$0$29,333
Pension Plan Contributions$4,125$4,124$0$8,249
Office Expenses$135$7,757$0$7,892
Conferences and Meetings$0$1,710$0$1,710
Other Expenses$1,536$0$0$1,536
Travel$1,167$0$0$1,167
Fees for Services Accounting$0$1,066$0$1,066
Interest$0$145$0$145
Total Functional Expenses$127,184$68,490$0$195,674
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
2022-11-14
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 Appendix331 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/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt018511
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08046587745
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ReturnHeader/Filer/EIN0831889583
ReturnHeader/Filer/PhoneNum08046587745
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1624
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273757423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E W Moore & Co
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ashland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023005
ReturnHeader/PreparerPersonGrp/PhoneNum08042668846
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric W Moore EA
ReturnHeader/ReturnTs02022-11-15T13:12:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gibson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,666
Liabilities
$26,929
Net assets
$85,737
Revenue
$202,909
Expenses
$195,674
Net income
$7,235
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