Network Ministries Inc

990EZ • Fiscal year 2011 • EIN 84-0865247

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 27, 2012

Organization Profile networkcoffeehouse.org

PO Box 1881380218

Siviq Scores

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

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.01x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-1.4%

Higher net margin than 39% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-0.6%

Faster asset growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

1.7%

Faster revenue growth than 53% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets59th percentile

Assets

Flat

$128,138

Flat from 2011

Net Assets

$127,084

No earlier filing loaded for comparison.

Liabilities

Flat

$1,054

Flat from 2011

Revenue And Expenses

Liabilities / Revenue64th percentile Net Margin39th percentile

Revenue

Flat

$98,894

Flat from 2011

Expenses

Flat

$100,248

Flat from 2011

Net Income

Flat

-$1,354

Flat from 2011

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

Highlighted filing

2011

Assets$128,138

Liabilities$1,054

Net Assets$127,084

Open 2011 Filing

Operations Trend

Revenue Growth53rd percentile

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

Highlighted filing

2011

Revenue$98,894

Expenses$100,248

Net Income-$1,354

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Apr 27, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Charitable. Provide food, coffee, christian service to indigent.

Filing and Contact Details

Filer

EIN: 84-0865247

Raw XML Appendix196 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/CashSavingsAndInvestments/BOY	0	128849
IRS990EZ/CashSavingsAndInvestments/EOY	0	128138
IRS990EZ/ContributionsGiftsGrantsEtc	0	97335
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-1354
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	98894
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	1559
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	128438
IRS990EZ/NetAssetsOrFundBalancesBOY	0	128438
IRS990EZ/NetAssetsOrFundBalances/EOY	0	127084
IRS990EZ/NetAssetsOrFundBalancesEOY	0	127084
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	50 S BOULDER CIR 5028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	5524 W ALDER AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	1720 S BELLAIRE ST STE 910
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	PO BOX 568
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	BOULDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	LITTLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	DENVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	IDAHO SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	80303
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	80123
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	80222
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	80452
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LEANNE SOUCEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DANIEL ARNO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JOHN STRAUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	REV JOHN HICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	1
IRS990EZ/OtherExpensesTotal	0	84347
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	CHARITABLE. PROVIDE FOOD, COFFEE, CHRISTIAN SERVICE TO INDIGENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE INDIGENT AND MENTALLY ILL POPULATION OF THE DENVER CAPITOL HILL NEIGHBORHOOD WAS SERVED ON A CONSISTENT BASIS FOR THE YEAR. APPROXIMATELY 7,500 PEOPLE WERE SERVED. SERVICE INCLUDES A SAFE PLACE TO GATHER, FREE COFFEE AND FOOD, CHRISTIAN MINISTRY.
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	15901
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	412
IRS990EZ/SumOfTotalLiabilities/EOY	0	1054
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1720 S BELLAIRE ST STE 910
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	DENVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	80222
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JOHN STRAUS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3036912747
IRS990EZ/TotalAssets/BOY	0	128850
IRS990EZ/TotalAssets/EOY	0	128138
IRS990EZ/TotalExpenses	0	100248
IRS990EZ/TotalRevenue	0	98894
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	NETWORKMINISTRIES.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	97335
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	94166
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	122901
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	85868
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	82817
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	483087
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	483087
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	97335
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	94166
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	122901
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	85868
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	82817
IRS990ScheduleA/Total509/Total	0	483087
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	97335
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	94166
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	122901
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	85868
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	82817
IRS990ScheduleA/TotalSupportTotal/Total	0	483087
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $412 Accounts Payable and Accrued Expenses - Ending $1054
IRS990ScheduleO/GeneralExplanation/Explanation	1	ROUNDING - Beginning $1 ROUNDING - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	2	ROUNDING $-1
IRS990ScheduleO/GeneralExplanation/Explanation	3	WORKERS COMP $329
IRS990ScheduleO/GeneralExplanation/Explanation	4	ASSISTANCE TO NEEDY $1773
IRS990ScheduleO/GeneralExplanation/Explanation	5	MEALS $2205
IRS990ScheduleO/GeneralExplanation/Explanation	6	AUTO $3133
IRS990ScheduleO/GeneralExplanation/Explanation	7	UTILITIES $10138
IRS990ScheduleO/GeneralExplanation/Explanation	8	FOOD & SUPPLIES $12764
IRS990ScheduleO/GeneralExplanation/Explanation	9	MAINTENANCE $16345
IRS990ScheduleO/GeneralExplanation/Explanation	10	REIMBURSAL TO SAINT JAMES URB $30540
IRS990ScheduleO/GeneralExplanation/Explanation	11	Insurance $1714
IRS990ScheduleO/GeneralExplanation/Explanation	12	Office Expenses $5407
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1002
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	840865247
ReturnHeader/Filer/Name/BusinessNameLine1	0	NETWORK MINISTRIES INC
ReturnHeader/Filer/NameControl	0	NETW
ReturnHeader/Filer/Phone	0	3038301508
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 18813
ReturnHeader/Filer/USAddress/City	0	DENVER
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	80218
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-04-27
ReturnHeader/Officer/Name	0	JOHN STRAUS
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JOHN STRAUS EA INCORPORATED
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1720 S BELLAIRE ST STE 910
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	802224312
ReturnHeader/Preparer/Name	0	JOHN STRAUS
ReturnHeader/Preparer/Phone	0	3036912747
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-04-27T07:42:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $128,138
Liabilities: $1,054
Net assets: $127,084
Revenue: $98,894
Expenses: $100,248
Net income: -$1,354

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$3.52	$0.07		$1.88	$2.17	$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.62	$0.03	$3.59	$1.65	$1.74	$0.09
2021Summary only. Only limited summary data is available for this year.	$3.70	$0.02	$3.68	$2.15	$1.33	$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.88	$0.03	$2.85	$2.02	$1.55	$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.41	$0.03	$2.38	$2.18	$1.54	$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.77	$0.03	$1.74	$1.29	$1.27	$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.19	$0.01	$1.18	$1.11	$0.98	$0.13
2016Detailed filing. Detailed filing data is available for this year.	$1.06	$0.01	$1.05	$1.34	$1.45	$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.17	$0.01	$1.16	$0.95	$1.30	$0.34
2014Detailed filing. Detailed filing data is available for this year.	$1.50	$0.00	$1.50	$1.24	$1.30	$0.05
2013Summary only. Only limited summary data is available for this year.	$1.60	$0.02		$1.44	$1.14	$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.29	$0.01	$1.28	$0.97	$0.96	$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.28	$0.01	$1.27	$0.99	$1.00	$0.01
2011Summary only. Only limited summary data is available for this year.	$1.28	$0.01		$0.99	$1.00	$0.01