Civic Intelligence

Network Ministries Inc

990EZ • Fiscal year 2013 • EIN 84-0865247

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 25, 2014

PO Box 1881380218

(303) 830-1508

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Flat

$159,878

Flat from 2013

Net Assets

$157,780

No earlier filing loaded for comparison.

Liabilities

Flat

$2,098

Flat from 2013

Revenue

Flat

$143,585

Flat from 2013

Expenses

Flat

$113,831

Flat from 2013

Net Income

Flat

$29,754

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $128,138Liabilities 2011: $1,0542011Assets 2012: $129,276Liabilities 2012: $1,250Net Assets 2012: $128,0262012Assets 2013: $159,878Liabilities 2013: $2,098Net Assets 2013: $157,7802013Assets 2013: $159,878Liabilities 2013: $2,0982013Assets 2014: $150,496Liabilities 2014: $103Net Assets 2014: $150,3932014Assets 2015: $116,909Liabilities 2015: $1,009Net Assets 2015: $115,9002015Assets 2016: $106,256Liabilities 2016: $1,188Net Assets 2016: $105,0682016Assets 2017: $118,996Liabilities 2017: $1,202Net Assets 2017: $117,7942017Assets 2018: $176,551Liabilities 2018: $2,507Net Assets 2018: $174,0442018Assets 2019: $240,903Liabilities 2019: $3,000Net Assets 2019: $237,9032019Assets 2020: $288,255Liabilities 2020: $2,972Net Assets 2020: $285,2832020Assets 2021: $369,786Liabilities 2021: $2,254Net Assets 2021: $367,5322021Assets 2022: $361,954Liabilities 2022: $3,348Net Assets 2022: $358,6062022Assets 2023: $352,422Liabilities 2023: $6,5842023

Highlighted filing

2013

Assets$159,878
Liabilities$2,098
Net Assets$157,780

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $98,894Expenses 2011: $100,248Net Income 2011: -$1,3542011Revenue 2012: $97,054Expenses 2012: $96,112Net Income 2012: $9422012Revenue 2013: $143,585Expenses 2013: $113,831Net Income 2013: $29,7542013Revenue 2013: $143,585Expenses 2013: $113,831Net Income 2013: $29,7542013Revenue 2014: $124,265Expenses 2014: $129,500Net Income 2014: -$5,2352014Revenue 2015: $95,493Expenses 2015: $129,986Net Income 2015: -$34,4932015Revenue 2016: $134,242Expenses 2016: $145,074Net Income 2016: -$10,8322016Revenue 2017: $110,825Expenses 2017: $98,099Net Income 2017: $12,7262017Revenue 2018: $129,014Expenses 2018: $127,440Net Income 2018: $1,5742018Revenue 2019: $218,029Expenses 2019: $154,170Net Income 2019: $63,8592019Revenue 2020: $201,995Expenses 2020: $154,615Net Income 2020: $47,3802020Revenue 2021: $215,095Expenses 2021: $132,846Net Income 2021: $82,2492021Revenue 2022: $165,269Expenses 2022: $174,196Net Income 2022: -$8,9272022Revenue 2023: $188,210Expenses 2023: $217,410Net Income 2023: -$29,2002023

Highlighted filing

2013

Revenue$143,585
Expenses$113,831
Net Income$29,754
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 25, 2014
Return Version
2013v3.1
Gross Receipts
$143,585
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
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.$113,831$143,585
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV JOHN HICKSPresident-$0--
JOHN STRAUSTreasurer-$0--
DANIEL ARNOVice President-$0--
LEANNE SOUCEKSecretary-$0--
Filing and Contact Details

Filer

EIN
84-0865247
Phone
3038301508

Signing Officer

Name
John Straus
Title
Treasurer
Signed
2014-04-25
Discuss with paid preparer
Yes

Preparer

Preparer
John Straus
Phone
3036912747
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $4803

Other Expenses.1012

Insurance $1911

Other Expenses.1

Reimbursal to saint james urb $38100

Other Expenses.2

FOOD & SUPPLIES $15215

Other Expenses.3

UTILITIES $10685

Other Expenses.4

MAINTENANCE $6559

Other Expenses.5

AUTO $3014

Other Expenses.6

MEALS $2306

Other Expenses.7

Assistance to needy $1965

Other Expenses.8

WORKERS COMP $430

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1250 Accounts Payable and Accrued Expenses - Ending $2098

Raw XML Appendix164 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN STRAUS
IRS990EZ/BooksInCareOfDetail/PhoneNum03036912747
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101720 S BELLAIRE ST STE 910
IRS990EZ/BooksInCareOfDetail/USAddress/City0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080222
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129276
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0159878
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0143585
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029754
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129276
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0159878
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0143585
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128026
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0157780
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128026
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0157780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV JOHN HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN STRAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL ARNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEANNE SOUCEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt084988
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE. PROVIDE FOOD, COFFEE, CHRISTIAN SERVICE TO INDIGENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0113831
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0143585
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028843
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01250
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02098
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113831
IRS990EZ/TotalProgramServiceExpensesAmt0113831
IRS990EZ/TotalRevenueAmt0143585
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0NETWORKMINISTRIES.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0553777
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0553777
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122901
IRS990ScheduleA/Total509Grp/TotalAmt0553777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122901
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0553777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REIMBURSAL TO SAINT JAMES URB $38100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD & SUPPLIES $15215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $10685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENANCE $6559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO $3014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS $2306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ASSISTANCE TO NEEDY $1965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WORKERS COMP $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $1250 Accounts Payable and Accrued Expenses - Ending $2098
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN STRAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10NETWORK MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0NETW
ReturnHeader/Filer/EIN0840865247
ReturnHeader/Filer/PhoneNum03038301508
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 18813
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN STRAUS EA INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101720 S BELLAIRE ST STE 910
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0802224312
ReturnHeader/PreparerPersonGrp/PhoneNum03036912747
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN STRAUS
ReturnHeader/ReturnTs02014-04-25T08:32:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.58$1.44$1.14$0.30
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
2011Summary only. Only limited summary data is available for this year.$1.28$0.01$0.99$1.00$0.01