Civic Intelligence

Network Ministries Inc

990EZ • Fiscal year 2022 • EIN 84-0865247

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 12, 2023

Organization Profilenetworkcoffeehouse.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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-5.4%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$71,160

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 43.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

42nd percentile

-2.1%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$361,954

Down $7,832 (-2.1%) from 2021

Net Assets

Down

$358,606

Down $8,926 (-2.4%) from 2021

Liabilities

Up

$3,348

Up $1,094 (+49%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin31st percentile

Revenue

Down

$165,269

Down $49,826 (-23%) from 2021

Expenses

Up

$174,196

Up $41,350 (+31%) from 2021

Net Income

Down

-$8,927

Down $91,176 (-111%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2022

Assets$361,954
Liabilities$3,348
Net Assets$358,606
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$165,269
Expenses$174,196
Net Income-$8,927
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 12, 2023
Return Version
2022v4.1
Gross Receipts
$165,269
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.$170,693$174,194
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN TAYLORPresidentPT$71,160-$71,160
JOHN STRAUSTreasurer-$0--
MICHELLE SMYTHSecretary-$0--
DAVID NEUHAUSELChairman-$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
2023-03-12
Discuss with paid preparer
Yes

Preparer

Firm
John Straus Ea LLC
Address
3779 S GLENCOE ST, DENVER, CO 80237
Preparer
John Straus
Phone
3036912747
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $6163”

Other Expenses.1012

“Insurance $4602”

Other Expenses.1

“UTILITIES $14600”

Other Expenses.2

“FOOD & SUPPLIES $10259”

Other Expenses.3

“MAINTENANCE $9686”

Other Expenses.4

“MEALS $5134”

Other Expenses.5

“Assistance to needy $1127”

Other Expenses.6

“AUTO $313”

Other Expenses.7

“ROUNDING $2”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2253 Accounts Payable and Accrued Expenses - Ending $3348”

Raw XML Appendix171 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/BOYAmt0369786
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0361954
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0164169
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8927
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0369786
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0361954
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0165269
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01100
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0367533
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0358606
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0367533
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0358606
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt071160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN STRAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE SMYTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID NEUHAUSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051886
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/GrantsAndAllocationsAmt0170693
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0174194
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0122310
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02253
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03348
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0174196
IRS990EZ/TotalProgramServiceExpensesAmt0174194
IRS990EZ/TotalRevenueAmt0165269
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0networkcoffeehouse.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0198715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0202757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0884674
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/PublicSupportTotal509Amt0884674
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0202757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118264
IRS990ScheduleA/Total509Grp/TotalAmt0884674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0198715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0202757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0884674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $6163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES $14600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD & SUPPLIES $10259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTENANCE $9686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS $5134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ASSISTANCE TO NEEDY $1127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO $313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $2253 Accounts Payable and Accrued Expenses - Ending $3348
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/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN STRAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-12
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921753300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN STRAUS EA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03779 S GLENCOE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080237
ReturnHeader/PreparerPersonGrp/PhoneNum03036912747
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN STRAUS
ReturnHeader/ReturnTs02023-03-12T06:25:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STRAUS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,954
Liabilities
$3,348
Net assets
$358,606
Revenue
$165,269
Expenses
$174,196
Net income
-$8,927
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
2022Detailed filing. Detailed filing data is available for this year.$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