Civic Intelligence

Community Ministry of Sw Denver

EIN 84-0602837 • 501(c)3 • Denver, CO

Profile

The purpose of community ministry is to meet the basic needs of individuals who are experiencing economic hardships and related problems. This is accomplished through providing a food pantry, children's clothing, utility assistance and collaborating with other non-profits to provide wrap around services.

1755 S Zuni StreetDenver, CO 80223

www.comministry-denver.org

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-3.2%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$70,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.4%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,671,093

Down $59,258 (-3.4%) from 2023

Liabilities

Up

$213

Up $213 from 2023

Net Assets

Down

$1,670,880

Down $59,471 (-3.4%) from 2023

Revenue

Up

$1,861,725

Up $6,756 (+0.4%) from 2023

Expenses

Up

$1,921,196

Up $189,668 (+11%) from 2023

Net Income

Down

-$59,471

Down $182,912 (-148%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $162,928Liabilities 2010: $16,599Net Assets 2010: $146,3292010Assets 2011: $258,434Liabilities 2011: $6,786Net Assets 2011: $251,6482011Assets 2012: $226,649Liabilities 2012: $3,727Net Assets 2012: $222,9222012Assets 2013: $270,840Liabilities 2013: $2,525Net Assets 2013: $268,3152013Assets 2014: $236,230Liabilities 2014: $3,985Net Assets 2014: $232,2452014Assets 2015: $347,570Liabilities 2015: $3,239Net Assets 2015: $344,3312015Assets 2016: $330,267Liabilities 2016: $3,185Net Assets 2016: $327,0822016Assets 2017: $386,251Liabilities 2017: $2,282Net Assets 2017: $383,9692017Assets 2018: $372,779Liabilities 2018: $8,358Net Assets 2018: $364,4212018Assets 2019: $823,742Liabilities 2019: $7,637Net Assets 2019: $816,1052019Assets 2020: $1,304,451Liabilities 2020: $6,421Net Assets 2020: $1,298,0302020Assets 2021: $1,440,594Liabilities 2021: $3,979Net Assets 2021: $1,436,6152021Assets 2022: $1,608,195Liabilities 2022: $1,285Net Assets 2022: $1,606,9102022Assets 2023: $1,730,351Liabilities 2023: $0Net Assets 2023: $1,730,3512023Assets 2024: $1,671,093Liabilities 2024: $213Net Assets 2024: $1,670,8802024

Highlighted filing

2024

Assets$1,671,093
Liabilities$213
Net Assets$1,670,880

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $824,4082010Expenses 2011: $910,3002011Expenses 2012: $964,1612012Revenue 2013: $1,052,585Expenses 2013: $1,007,192Net Income 2013: $45,3932013Revenue 2014: $1,046,836Expenses 2014: $1,082,906Net Income 2014: -$36,0702014Revenue 2015: $1,092,677Expenses 2015: $980,591Net Income 2015: $112,0862015Revenue 2016: $1,619,967Expenses 2016: $1,637,216Net Income 2016: -$17,2492016Revenue 2017: $1,723,672Expenses 2017: $1,666,785Net Income 2017: $56,8872017Revenue 2018: $1,771,468Expenses 2018: $1,791,016Net Income 2018: -$19,5482018Revenue 2019: $2,038,304Expenses 2019: $1,586,620Net Income 2019: $451,6842019Revenue 2020: $2,316,648Expenses 2020: $1,834,723Net Income 2020: $481,9252020Revenue 2021: $1,881,231Expenses 2021: $1,742,646Net Income 2021: $138,5852021Revenue 2022: $1,626,868Expenses 2022: $1,456,573Net Income 2022: $170,2952022Revenue 2023: $1,854,969Expenses 2023: $1,731,528Net Income 2023: $123,4412023Revenue 2024: $1,861,725Expenses 2024: $1,921,196Net Income 2024: -$59,4712024

Highlighted filing

2024

Revenue$1,861,725
Expenses$1,921,196
Net Income-$59,471

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.86$1.92$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.85$1.73$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.63$1.46$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.88$1.74$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.30$2.32$1.83$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.82$2.04$1.59$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$1.77$1.79$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$1.72$1.67$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.62$1.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.34$1.09$0.98$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$1.05$1.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.05$1.01$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.22$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.15$0.82