Civic Intelligence

Neighborhood Ministries Inc

EIN 74-2290430 • 501(c)3 • Denver, CO

Profile

CHARITABLE

3963 S Boston StDenver, CO 80237

www.tdinitiative.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.75x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$48,503

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 47.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

84th percentile

42%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

-8.8%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$9,157

Down $21,486 (-70%) from 2023

Liabilities

Up

$10,714

Up $8,539 (+393%) from 2023

Net Assets

Down

-$1,557

Down $30,025 (-105%) from 2023

Revenue

Down

$111,706

Down $12,084 (-9.8%) from 2023

Expenses

Up

$102,469

Up $4,944 (+5.1%) from 2023

Net Income

Down

$9,237

Down $17,028 (-65%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2011: $104,262Liabilities 2011: $3722011Assets 2012: $103,380Liabilities 2012: $2912012Assets 2013: $89,120Liabilities 2013: $4112013Assets 2014: $55,588Liabilities 2014: $258Net Assets 2014: $55,3302014Assets 2015: $27,162Liabilities 2015: $305Net Assets 2015: $26,8572015Assets 2016: $1,405Liabilities 2016: $236Net Assets 2016: $1,1692016Assets 2017: $8,085Liabilities 2017: $3,441Net Assets 2017: $4,6442017Assets 2018: $29,406Liabilities 2018: $1,015Net Assets 2018: $28,3912018Assets 2019: $35,012Liabilities 2019: $8,952Net Assets 2019: $26,0602019Assets 2020: $3,432Liabilities 2020: $11,135Net Assets 2020: -$7,7032020Assets 2021: $5,556Liabilities 2021: $13,458Net Assets 2021: -$7,9022021Assets 2022: $2,203Liabilities 2022: $0Net Assets 2022: $2,2032022Assets 2023: $30,643Liabilities 2023: $2,175Net Assets 2023: $28,4682023Assets 2024: $9,157Liabilities 2024: $10,714Net Assets 2024: -$1,5572024

Highlighted filing

2024

Assets$9,157
Liabilities$10,714
Net Assets-$1,557

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $28,896Expenses 2011: $31,735Net Income 2011: -$2,8392011Revenue 2012: $13,993Expenses 2012: $14,794Net Income 2012: -$8012012Revenue 2013: $30,362Expenses 2013: $44,742Net Income 2013: -$14,3802013Revenue 2014: $25,199Expenses 2014: $58,578Net Income 2014: -$33,3792014Revenue 2015: $41,182Expenses 2015: $69,655Net Income 2015: -$28,4732015Revenue 2016: $77,305Expenses 2016: $102,993Net Income 2016: -$25,6882016Revenue 2017: $92,938Expenses 2017: $89,463Net Income 2017: $3,4752017Revenue 2018: $67,942Expenses 2018: $44,195Net Income 2018: $23,7472018Revenue 2019: $104,450Expenses 2019: $106,781Net Income 2019: -$2,3312019Revenue 2020: $110,228Expenses 2020: $143,991Net Income 2020: -$33,7632020Revenue 2021: $59,320Expenses 2021: $59,519Net Income 2021: -$1992021Revenue 2022: $82,548Expenses 2022: $72,443Net Income 2022: $10,1052022Revenue 2023: $123,790Expenses 2023: $97,525Net Income 2023: $26,2652023Revenue 2024: $111,706Expenses 2024: $102,469Net Income 2024: $9,2372024

Highlighted filing

2024

Revenue$111,706
Expenses$102,469
Net Income$9,237

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.11$0.02$1.12$1.02$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.28$1.24$0.98$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.83$0.72$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.13$0.08$0.59$0.60$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.11$0.08$1.10$1.44$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.09$0.26$1.04$1.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.68$0.44$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.93$0.89$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.77$1.03$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.41$0.70$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$0.25$0.59$0.33
2013Summary only. Only limited summary data is available for this year.$0.89$0.00$0.30$0.45$0.14
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$0.14$0.15$0.01
2011Summary only. Only limited summary data is available for this year.$1.04$0.00$0.29$0.32$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 26, 2025
Return Version
2024v5.0
Gross Receipts
$111,706
Mission and Program Overview

Mission

CHARITABLE

Program Services

DescriptionGrantsExpenses
Discipleshhip Training 50 people benefitted$0$48,424
Consulting Professional Development 50 people benefitted.$0$6,693
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theodore TravisPresident DirectorPT$43,078-$43,078
Johnell MoodyChairman Director-$0--
Bob MossmanSecretary Treasurer-$0--
Greg MortimerDirector-$0--
Larry JanzDirector-$0--
Art WilliamsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Neighborhood Ministries Inc
EIN
74-2290430
In Care Of
% Theodore Travis
Address
3963 S BOSTON ST, DENVER, CO 80237

Signing Officer

Name
Theodore Travis
Title
President Director
Signed
2025-03-26
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Other expenses, $39368|

Part I, line 20

| Explanation:, Amount:| Adjustment to prior year net assets, $1166|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| Other assets, $1337, $|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| Other assets, $15414, $10714|

Raw XML Appendix176 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Other expenses, $39368|
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Other assets, $1337, $|
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THEODORE TRAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEIGHBORHOOD MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0NEIG
ReturnHeader/Filer/EIN0742290430
ReturnHeader/Filer/ForeignPhoneNum03033321584
ReturnHeader/Filer/InCareOfNm0% Theodore Travis
ReturnHeader/Filer/USAddress/AddressLine1Txt03963 S BOSTON ST
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080237
ReturnHeader/ReturnTs02025-03-25T22:05:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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