Civic Intelligence

Alliance Network Inc.

990 • Fiscal year 2021 • EIN 84-3081654

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2022

Organization Profilebranchlanc.org
PO Box 322Intercourse, PA 17534-0001

(717) 475-0713

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

30th percentile

-5.8%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

50th percentile

3.4%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$239,100

Down $14,786 (-5.8%) from 2020

Net Assets

Down

$233,789

Down $13,545 (-5.5%) from 2020

Liabilities

Down

$5,311

Down $1,241 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin31st percentile

Revenue

Up

$481,551

Up $15,860 (+3.4%) from 2020

Expenses

Up

$495,096

Up $219,654 (+80%) from 2020

Net Income

Down

-$13,545

Down $203,794 (-107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2019: $57,085Liabilities 2019: $0Net Assets 2019: $57,0852019Assets 2020: $253,886Liabilities 2020: $6,552Net Assets 2020: $247,3342020Assets 2021: $239,100Liabilities 2021: $5,311Net Assets 2021: $233,7892021Assets 2022: $162,556Liabilities 2022: $10,882Net Assets 2022: $151,6742022Assets 2023: $38,130Liabilities 2023: $515Net Assets 2023: $37,6152023Assets 2024: $69,626Liabilities 2024: $859Net Assets 2024: $68,7672024

Highlighted filing

2021

Assets$239,100
Liabilities$5,311
Net Assets$233,789
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $68,483Expenses 2019: $11,398Net Income 2019: $57,0852019Revenue 2020: $465,691Expenses 2020: $275,442Net Income 2020: $190,2492020Revenue 2021: $481,551Expenses 2021: $495,096Net Income 2021: -$13,5452021Revenue 2022: $634,100Expenses 2022: $711,369Net Income 2022: -$77,2692022Revenue 2023: $306,343Expenses 2023: $302,687Net Income 2023: $3,6562023Revenue 2024: $409,750Expenses 2024: $378,598Net Income 2024: $31,1522024

Highlighted filing

2021

Revenue$481,551
Expenses$495,096
Net Income-$13,545
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.2
Gross Receipts
$489,982
Mission and Program Overview

Mission

Encounter god, make disciples, change the world

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$208,632$163,971▼ $44,661
Land, Buildings, and Equipment, Net$17,555$43,787▲ $26,232
Cash and Non-Interest-Bearing Accounts$27,699$31,342▲ $3,643
Total Assets$253,886$239,100▼ $14,786
Liabilities
Other Liabilities$6,552$5,311▼ $1,241
Total Liabilities$6,552$5,311▼ $1,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$247,334$233,789▼ $13,545
Total Net Assets Fund Balance$247,334$233,789▼ $13,545
Total Liabilities and Net Assets / Fund Balance$253,886$239,100▼ $14,786

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,787--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Rodney SmokerChairman
Dave SmuckerVice-chairman
Lewis ZookMember
Marv EshMember
Arlin RiehlSecretary
Steven FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$487,764
Program Service Revenue
$0
Investment Income
$158
Other Revenue
$-6,371
All Other Contributions
$487,764
Change in Net Assets
$-13,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$481,551
Total Revenue per Audited Statements
$481,551
Total Revenue per Form 990
$481,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,310
Salaries, Compensation, and Employee Benefits$154,786
Total Fundraising Expense$64,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,676$46,147-$153,823
Occupancy-$61,561-$61,561
Office Expenses-$14,571-$14,571
Advertising--$7,154$7,154
Other Expenses$13,080$3,520$57,815$3,520
All Other Expenses-$1,744-$1,744
Fees for Services Legal-$1,620-$1,620
Payroll Taxes-$963-$963
Insurance-$571-$571
Total Functional Expenses$278,314$151,813$64,969$495,096

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$495,096
Total Expenses per Audited Statements$495,096
Total Expenses per Form 990$495,096
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$5,311
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing board reviewes the form 990 prior to sumbission”

Conflict of interest policy compliance Part VI line 12C

“Board has a conflict of interest policy in place. The board reviews and signs in agreemet annually, or discoses any posssible conflict.”

Governing documents etc available to public Part VI line 19

“All governing documents and financial data is avasilable to the public upon writted request at the office. The form 990 is alos available on the irs.gov and guidesatr websites”

Filing and Contact Details

Filer

Filer Name
Branch Network Inc
EIN
84-3081654
Address
PO BOX 322, Intercourse, PA 17534-0001

Signing Officer

Name
Dave Smucker
Title
Officer
Phone
7174750713
Signed
2022-04-28
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
36

Preparer

Firm
Ellis Lee Hostetter & Co Pc
Address
1810 S 5TH AVENUE, LEBANON, PA 17042
Preparer
Barry Dean Hostetter
Phone
7172738197
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-26
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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
$239,100
Liabilities
$5,311
Net assets
$233,789
Revenue
$481,551
Expenses
$495,096
Net income
-$13,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$4.10$3.79$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.38$3.06$3.03$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.11$1.52$6.34$7.11$0.77
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.05$2.34$4.82$4.95$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.07$2.47$4.66$2.75$1.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.68$0.11$0.57