Civic Intelligence

Mission Branch Inc

990PF • Fiscal year 2013 • EIN 58-2665709

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 12, 2015

Organization Profile
2323 Emerson StDenver, CO 80205

(303) 808-7538

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

-0.0%

Higher net margin than 43% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

58th percentile

4.2%

Faster asset growth than 58% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$8,990

Up $362 (+4.2%) from 2012

Net Assets

Down

$8,600

Down $28 (-0.3%) from 2012

Liabilities

Up

$390

Up $390 from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin43rd percentile

Revenue

$64,513

No earlier filing loaded for comparison.

Expenses

Down

$64,541

Down $1,916 (-2.9%) from 2012

Net Income

-$28

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$30K$20K$10K$0Assets 2011: $7,441Liabilities 2011: $1,3292011Assets 2012: $8,628Liabilities 2012: $0Net Assets 2012: $8,6282012Assets 2013: $8,990Liabilities 2013: $390Net Assets 2013: $8,6002013Assets 2014: $9,877Liabilities 2014: $390Net Assets 2014: $9,4872014Assets 2015: $17,956Liabilities 2015: $0Net Assets 2015: $17,9562015Assets 2016: $27,757Liabilities 2016: $0Net Assets 2016: $27,7572016Assets 2017: $1,596Liabilities 2017: $0Net Assets 2017: $1,5962017Assets 2018: $1,136Liabilities 2018: $0Net Assets 2018: $1,1362018

Highlighted filing

2013

Assets$8,990
Liabilities$390
Net Assets$8,600
Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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

$100K$50K$0-$50KRevenue 2011: $46,768Expenses 2011: $51,860Net Income 2011: -$5,0922011Expenses 2012: $66,4572012Revenue 2013: $64,513Expenses 2013: $64,541Net Income 2013: -$282013Revenue 2014: $75,285Expenses 2014: $74,398Net Income 2014: $8872014Revenue 2015: $53,496Expenses 2015: $45,027Net Income 2015: $8,4692015Revenue 2016: $15,610Expenses 2016: $5,809Net Income 2016: $9,8012016Revenue 2017: $3,358Expenses 2017: $29,519Net Income 2017: -$26,1612017Revenue 2018: $5,000Expenses 2018: $5,460Net Income 2018: -$4602018

Highlighted filing

2013

Revenue$64,513
Expenses$64,541
Net Income-$28
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 12, 2015
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD E MCWHIRTERPresident-$0--
ELIZABETH M MCWHIRTERVice Preside-$0--
KRISTEN ADAMSDirector-$0--
VIBEKE BRANTDirector-$0--
DEBBY KAUFMANDirector-$0--
TRACEY KLEBANDirector-$0--
KARI MUNDSCHAUDirector-$0--
LAURI BRISCOEDirector-$0--
GREG CAIRNSDirector-$0--
Filing and Contact Details

Filer

EIN
58-2665709
Phone
3038087538

Signing Officer

Name
Elizabeth Mcwhirter
Title
Vice President
Phone
3038087538
Signed
2015-09-12
Discuss with paid preparer
Yes

Preparer

Preparer
Charles W Poysti CPA Cgma
Phone
3037333796
Raw XML Appendix391 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm0TODD E MCWHIRTER
CompensationExplanation/CompensationExplanationGrp/PersonNm1ELIZABETH M MCWHIRTER
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CompensationExplanation/CompensationExplanationGrp/PersonNm3VIBEKE BRANT
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt088
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt02562
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt01254
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt03816
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IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt045575
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt06250
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt03061
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt09311
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt01422
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IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt02118
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt01584
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-28
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt08600
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt08628
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt08600
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0324
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0324
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0324
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0325
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01
IRS990PF/DistributableAmountGrp/TotalTaxAmt01
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01
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IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt02300
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IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt05162
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IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0100
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0100
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt08628
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt08600
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt06600
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt06500
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt099
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0100
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0325
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt06501
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KRISTEN ADAMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3VIBEKE BRANT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4DEBBY KAUFMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5TRACEY KLEBAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6KARI MUNDSCHAU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7LAURI BRISCOE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8GREG CAIRNS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode080110
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode280110
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode480110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode580110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode680110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode780110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode880110
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt055497
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt06501
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt021184
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt021183
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt021184
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt021184
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0TODD MCWHIRTER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine102323 EMERSON ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0DENVER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode080205
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03038130506
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0324
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0324
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt061766
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt057753
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt055497
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt047642
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0285237
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0285237
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0243518
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt020860
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt061766
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt057753
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt055497
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt047642
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt021184
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt020860
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0528755
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0507895
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PETE MORGAN FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine101520 W CANAL CT STE 220
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0LITTLETON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode080120
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt05062
LandEtcSchedule2/LandEtcGrp/BookValueAmt0100
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0AUTO
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt05162
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0201
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2498
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3352
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4230
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5228
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6117
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt73877
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt8745
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SALE OF INVENTORY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADMINISTRATION EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MEALS & ENTERAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8OTHER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt099
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1244
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2173
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3112
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4112
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt558
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61899
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7365
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2742
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3525
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4342
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5340
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt75776
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81110
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0SALE OF INVENTORY
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt05305
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt048562
SalesOfInventoryList/InventorySaleGrp/NetAmt043257
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt01584
TaxesSchedule/TaxesDetail/Amt02360
TaxesSchedule/TaxesDetail/CategoryTxt0SALE OF INVENTORY
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0776
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH MCWHIRTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038087538
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10MISSION BRANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0582665709
ReturnHeader/Filer/PhoneNum03038087538
ReturnHeader/Filer/USAddress/AddressLine102323 EMERSON ST
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840524006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10POYSTI & ADAMS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10400 S COLORADO BLVD STE 690
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080246
ReturnHeader/PreparerPersonGrp/PhoneNum03037333796
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES W POYSTI CPA CGMA
ReturnHeader/ReturnTs02014-09-18T10:23:39-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,990
Liabilities
$390
Net assets
$8,600
Revenue
$64,513
Expenses
$64,541
Net income
-$28
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$5.00$5.46$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$3.36$29.5$26.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$0.00$27.8$15.6$5.81$9.80
2015Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$53.5$45.0$8.47
2014Detailed filing. Detailed filing data is available for this year.$9.88$0.39$9.49$75.3$74.4$0.89
2013Detailed filing. Detailed filing data is available for this year.$8.99$0.39$8.60$64.5$64.5$0.03
2012Detailed filing. Detailed filing data is available for this year.$8.63$0.00$8.63$66.5
2011Summary only. Only limited summary data is available for this year.$7.44$1.33$46.8$51.9$5.09