Civic Intelligence

Mission Branch Inc

990PF • Fiscal year 2014 • EIN 58-2665709

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 03, 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

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

9.9%

Faster asset growth than 67% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$9,877

Up $887 (+9.9%) from 2013

Net Assets

Up

$9,487

Up $887 (+10%) from 2013

Liabilities

Flat

$390

Flat from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin46th percentile

Revenue

Up

$75,285

Up $10,772 (+17%) from 2013

Expenses

Up

$74,398

Up $9,857 (+15%) from 2013

Net Income

Up

$887

Up $915 (+3268%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2014

Assets$9,877
Liabilities$390
Net Assets$9,487
Open 2014 Filing

Operations Trend

Revenue Growth70th 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

2014

Revenue$75,285
Expenses$74,398
Net Income$887
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 3, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURI BRISCOEDirector-$0--
ED BRISCOEDirector-$0--
PHILISIA BROOKSDirector-$0--
JAMES CAFFREYDirector-$0--
CINDY LATHAMDirector-$0--
BETH MASSEYDirector-$0--
KARI MUNDSCHAUDirector-$0--
DUDLEY PACEDirector-$0--
WENDY STEWARTDirector-$0--
NANCIE ZIEMKIE PHDDirector-$0--
ELIZABETH M MCWHIRTERVice Preside-$0--
TODD E MCWHIRTERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Mission Branch Inc
EIN
58-2665709
Phone
3038087538
Address
2323 EMERSON ST, DENVER, CO 80205

Signing Officer

Name
Elizabeth Mcwhirter
Title
Vice President
Phone
3038087538
Signed
2015-10-03

Preparer

Firm
Poysti & Adams LLC
Address
400 S COLORADO BLVD STE 690, DENVER, CO 80246
Preparer
Charles W Poysti CPA Cgma
Phone
3037333796
Raw XML AppendixShowing 400 of 408 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt111000 ENGLEWOOD PKWAY
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0TODD MCWHIRTER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02323 EMERSON ST
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080205
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt061766
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt047642
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0224589
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt028713
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt020860
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt061766
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt057753
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt055497
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt029140
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt028713
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0272231
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0243518
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt05162
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0AUTO
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt05162
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0UNDERPOSITED FUNDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt04193
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1-5455
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt04193
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1-5455
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0261
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1297
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt258
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt317
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4134
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5943
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt63937
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt7244
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SALE OF INVENTORY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MEALS & ENTERAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5CREDIT CARD FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6REIMBURSEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7CREDIT CARD EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0169
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1192
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt237
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt311
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt486
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5608
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt62541
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7157
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0430
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1489
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt295
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt328
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4220
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51551
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt66478
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7401
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0SALE OF INVENTORY
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt05694
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt050852
SalesOfInventoryList/InventorySaleGrp/NetAmt045158
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt067
TaxesSchedule/TaxesDetail/Amt0111
TaxesSchedule/TaxesDetail/CategoryTxt0SALE OF INVENTORY
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt044
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH MCWHIRTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038087538
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION BRANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0582665709
ReturnHeader/Filer/PhoneNum03038087538
ReturnHeader/Filer/USAddress/AddressLine1Txt02323 EMERSON ST
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840524006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POYSTI & ADAMS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 S COLORADO BLVD STE 690
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080246

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,877
Liabilities
$390
Net assets
$9,487
Revenue
$75,285
Expenses
$74,398
Net income
$887
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