Civic Intelligence

Mission Branch Inc

990PF • Fiscal year 2016 • EIN 58-2665709

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 20, 2017

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

55%

Faster asset growth than 88% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-71%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$27,757

Up $9,801 (+55%) from 2015

Net Assets

Up

$27,757

Up $9,801 (+55%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$15,610

Down $37,886 (-71%) from 2015

Expenses

Down

$5,809

Down $39,218 (-87%) from 2015

Net Income

Up

$9,801

Up $1,332 (+16%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$27,757
Liabilities$0
Net Assets$27,757

Operations Trend

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

2016

Revenue$15,610
Expenses$5,809
Net Income$9,801
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 20, 2017
Return Version
2016v3.0
Compensation and Service Providers

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
Todd E Mcwhirter
Title
President
Phone
3038087538
Signed
2017-09-20

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 Appendix368 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/USAddress/StateAbbreviationCd11CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd080110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd180211
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd280207
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd380205
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd480218
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd580205
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd680110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd780206
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd880218
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd980222
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1080110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1180110
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0186501
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0186502
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt015104
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt029132
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt021183
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt02.805072
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt01.810597
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt03.346198
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt03.258422
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt066487
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt08342
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt08706
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt06501
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt05249
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt08.415217
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt05249
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt05249
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt05249
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/AddressLine1Txt02323 EMERSON ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DENVER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080205
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/AppliedToCurrentYearAmt03323
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03323
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt014688
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt028713
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt020860
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt061766
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt057753
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt057753
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0127953
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01926
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt014688
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt028713
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt020860
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt061766
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05249
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01926
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0185706
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0183780
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt05162
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0AUTO
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt05162
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt019
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt14
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2231
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SALE OF INVENTORY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0181
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt141
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22169
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt145
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22400
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0289
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0SALE OF INVENTORY
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt02711
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0SALE OF INVENTORY
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt04320
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt04880
SalesOfInventoryList/InventorySaleGrp/NetAmt0560
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt016
TaxesSchedule/TaxesDetail/Amt0164
TaxesSchedule/TaxesDetail/CategoryTxt0SALE OF INVENTORY
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0148
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD E MCWHIRTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038087538
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F67EF596A0F61B818C41729AFBD0EB38DDBC7518
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId087D1CEBE351A16CAC6B6F07EF78CD84E01A72158
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
ReturnHeader/PreparerPersonGrp/PhoneNum03037333796
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES W POYSTI CPA CGMA
ReturnHeader/ReturnTs02017-10-02T11:04:18-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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