Civic Intelligence

Network Ministries Inc

990EZ • Fiscal year 2014 • EIN 84-0865247

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2014

Organization ProfileNETWORKMINISTRIES.ORG
PO Box 18813Denver, CO 80218

(303) 830-1508

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-13%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$150,496

Down $9,382 (-5.9%) from 2013

Net Assets

$150,393

No earlier filing loaded for comparison.

Liabilities

Down

$103

Down $1,995 (-95%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Down

$124,265

Down $19,320 (-13%) from 2013

Expenses

Up

$129,500

Up $15,669 (+14%) from 2013

Net Income

Down

-$5,235

Down $34,989 (-118%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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: $2,0982013Assets 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

2014

Assets$150,496
Liabilities$103
Net Assets$150,393
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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 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

2014

Revenue$124,265
Expenses$129,500
Net Income-$5,235
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2014
Return Version
2014v5.0
Gross Receipts
$124,265
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.$129,500-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Network Ministries Inc
EIN
84-0865247
Phone
3038301508
Address
PO BOX 18813, DENVER, CO 80218

Signing Officer

Name
John Straus
Title
Treasurer
Signed
2014-05-04
Discuss with paid preparer
Yes

Preparer

Firm
John Straus Ea Incorporated
Address
1720 S BELLAIRE ST STE 910, DENVER, CO 80222-4312
Preparer
John Straus
Phone
3036912747
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4167”

Other Expenses.1012

“Insurance $2043”

Other Expenses.1

“Reimbursal to saint james urb $38100”

Other Expenses.2

“FOOD & SUPPLIES $15224”

Other Expenses.3

“UTILITIES $11532”

Other Expenses.4

“MAINTENANCE $8777”

Other Expenses.5

“MEALS $2953”

Other Expenses.6

“AUTO $2366”

Other Expenses.7

“Assistance to needy $1250”

Other Expenses.8

“WORKERS COMP $429”

Other Expenses.9

“ROUNDING $1”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2098 Accounts Payable and Accrued Expenses - Ending $103”

Raw XML Appendix165 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/AddressLine1Txt01720 S BELLAIRE ST STE 910
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080222
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0157726
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0150496
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0124265
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5235
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0157726
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150496
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0124265
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155628
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150393
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0155628
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150393
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/OtherExpensesTotalAmt086842
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/GrantsAndAllocationsAmt0129500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042658
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02098
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0103
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129500
IRS990EZ/TotalProgramServiceExpensesAmt0129500
IRS990EZ/TotalRevenueAmt0124265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0NETWORKMINISTRIES.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0547099
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/PublicSupportTotal509Amt0547099
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094166
IRS990ScheduleA/Total509Grp/TotalAmt0547099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094166
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0547099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REIMBURSAL TO SAINT JAMES URB $38100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD & SUPPLIES $15224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $11532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENANCE $8777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS $2953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO $2366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ASSISTANCE TO NEEDY $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WORKERS COMP $429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ROUNDING $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $2098 Accounts Payable and Accrued Expenses - Ending $103
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/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN STRAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NETWORK MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0NETW
ReturnHeader/Filer/EIN0840865247
ReturnHeader/Filer/PhoneNum03038301508
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 18813
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN STRAUS EA INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01720 S BELLAIRE ST STE 910
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802224312
ReturnHeader/PreparerPersonGrp/PhoneNum03036912747
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN STRAUS
ReturnHeader/ReturnTs02015-05-04T15:28:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,496
Liabilities
$103
Net assets
$150,393
Revenue
$124,265
Expenses
$129,500
Net income
-$5,235
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits