Civic Intelligence

Timothy Barnabas Inc

EIN 02-0544102 • 501(c)3 • Woodstock, GA

Profile

Ministry for pastor's and their wives.

2710 South Cherokee RoadWoodstock, GA 30188

n/A

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

3rd percentile

-75%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$55,939

Down $166,999 (-75%) from 2017

Liabilities

Down

$98

Down $54,427 (-100%) from 2017

Net Assets

Down

$55,841

Down $112,572 (-67%) from 2017

Operations
Liabilities / Revenue34th percentileNet Margin34th percentile

Revenue

Down

$896,975

Down $261,164 (-23%) from 2017

Expenses

Down

$923,307

Down $218,395 (-19%) from 2017

Net Income

Down

-$26,332

Down $42,769 (-260%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$300K$200K$100K$0Assets 2010: $204,315Net Assets 2010: $204,3152010Assets 2011: $168,765Net Assets 2011: $168,7652011Assets 2012: $193,329Liabilities 2012: $0Net Assets 2012: $193,3292012Assets 2013: $222,475Liabilities 2013: $0Net Assets 2013: $222,4752013Assets 2014: $184,151Liabilities 2014: $8,243Net Assets 2014: $175,9082014Assets 2015: $282,706Liabilities 2015: $98,151Net Assets 2015: $184,5552015Assets 2016: $208,189Liabilities 2016: $61,213Net Assets 2016: $146,9762016Assets 2017: $222,938Liabilities 2017: $54,525Net Assets 2017: $168,4132017Assets 2018: $55,939Liabilities 2018: $98Net Assets 2018: $55,8412018

Highlighted filing

2018

Assets$55,939
Liabilities$98
Net Assets$55,841
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $199,923Expenses 2010: $287,347Net Income 2010: -$87,4242010Revenue 2011: $196,119Expenses 2011: $231,669Net Income 2011: -$35,5502011Expenses 2012: $447,1742012Revenue 2013: $734,115Expenses 2013: $704,969Net Income 2013: $29,1462013Revenue 2014: $810,629Expenses 2014: $812,097Net Income 2014: -$1,4682014Revenue 2015: $920,467Expenses 2015: $897,871Net Income 2015: $22,5962015Revenue 2016: $1,164,428Expenses 2016: $1,202,007Net Income 2016: -$37,5792016Revenue 2017: $1,158,139Expenses 2017: $1,141,702Net Income 2017: $16,4372017Revenue 2018: $896,975Expenses 2018: $923,307Net Income 2018: -$26,3322018

Highlighted filing

2018

Revenue$896,975
Expenses$923,307
Net Income-$26,332
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,939
Liabilities
$98
Net assets
$55,841
Revenue
$896,975
Expenses
$923,307
Net income
-$26,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.90$0.92$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$1.16$1.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$1.16$1.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.18$0.92$0.90$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.18$0.81$0.81$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.73$0.70$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.20$0.23$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.20$0.29$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$896,975
Mission and Program Overview

Mission

Ministry for pastor's and their wives.

Ministry for pastors and their wives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,015$36,916▼ $124,099
Prepaid Expenses and Deferred Charges$55,219$14,385▼ $40,834
Land, Buildings, and Equipment, Net$4,638$4,638→ $0
Accounts Receivable$2,066--
Total Assets$222,938$55,939▼ $166,999
Liabilities
Deferred Revenue$49,432--
Accounts Payable and Accrued Expenses$3,579--
Other Liabilities$1,514$98▼ $1,416
Total Liabilities$54,525$98▼ $54,427
Net Assets / Fund Balance
Unrestricted Net Assets$168,413$55,841▼ $112,572
Total Net Assets Fund Balance$168,413$55,841▼ $112,572
Total Liabilities and Net Assets / Fund Balance$222,938$55,939▼ $166,999

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,638-$4,638
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Johnny HuntChairman
Al GilbertBoard Member
Chad ThrasherBoard Member
Frederick GotthardtBoard Member
Jake CarswellBoard Member
James LawBoard Member
James WeltySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$86,535
Program Service Revenue
$810,041
Investment Income
$399
Other Revenue
$0
All Other Contributions
$86,535
Change in Net Assets
$-26,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$803,004
Salaries, Compensation, and Employee Benefits$120,303
Total Fundraising Expense$14,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,520$26,534$11,856$112,910
Occupancy$3,453$9,698$1,543$14,694
Payroll Taxes$4,338$1,544$690$6,572
Fees for Services Other$2,500--$2,500
Advertising$1,980--$1,980
All Other Expenses-$1,488-$1,488
Other Expenses$773,329$1,359-$1,359
Other Employee Benefits$542$193$86$821
Insurance-$69-$69
Total Functional Expenses$860,662$48,470$14,175$923,307
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$98
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of form 990 is e-mailed to each board member for their rview.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is set by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Information and form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Timothy Barnabas Inc
EIN
02-0544102
Phone
7708938300
Address
2710 SOUTH CHEROKEE ROAD, WOODSTOCK, GA 30188

Signing Officer

Name
Johnny Hunt
Title
Chairman
Phone
7708938300
Signed
2019-11-12

Organization Details

Principal Officer
Johnny Hunt
Formed
2002
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Sharon C Mckelvey CPA LLC
Address
1399 CHURCH ST, DECATUR, GA 30030-1520
Preparer
Sharon C Mckelvey
Phone
6788104000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Partial liquidating distribution -86,240”

Raw XML Appendix393 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12018-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22018-01-25
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0275197573
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1275197573
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2275197573
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt072460
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt19530
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt24250
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0JOHNNY HUNT MINISTRIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1JOHNNY HUNT MINISTRIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2JOHNNY HUNT MINISTRIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt04072 EARNEY ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt14072 EARNEY ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt24072 EARNEY ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0WOODSTOCK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1WOODSTOCK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2WOODSTOCK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0GA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1GA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2GA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd030188
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd130188
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd230188
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0TIMOTHY + BARNABAS PROVIDES RETREATS FOR MINISTERS AND THEIR WIVES WITHIN THE UNITED STATES AND GLOBALLY. JOHNNY HUNT HAS SERVED AS EXECUTIVE DIRECTOR OF TIMOTHY + BARNABAS. TIMOTHY + BARNABAS TERMINATED ITS PROGRAM IN 2018. THE RETREATS HELD WITHIN THE UNITED STATES ARE BEING SERVED BY ANOTHER 501C3, JOHHNY HUNT MINISTRIES, WHICH JOHNNY HUNT IS EXECUTIVE DIRECTOR.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS E-MAILED TO EACH BOARD MEMBER FOR THEIR RVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION AND FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PARTIAL LIQUIDATING DISTRIBUTION -86,240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0222938
IRS990/TotalAssetsEOYAmt055939
IRS990/TotalAssetsGrp/BOYAmt0222938
IRS990/TotalAssetsGrp/EOYAmt055939
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086535
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014175
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0860662
IRS990/TotalFunctionalExpensesGrp/TotalAmt0923307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054525
IRS990/TotalLiabilitiesEOYAmt098
IRS990/TotalLiabilitiesGrp/BOYAmt054525
IRS990/TotalLiabilitiesGrp/EOYAmt098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055841
IRS990/TotalProgramServiceExpensesAmt0860662
IRS990/TotalProgramServiceRevenueAmt0810041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0810440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0896975
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055939
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0168413
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055841
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02170 SOUTH CHEROKEE LANE
IRS990/USAddress/CityNm0WOODSTOCK
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030188
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07708938300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMOTHY BARNABAS INC
ReturnHeader/Filer/BusinessNameControlTxt0TIMO
ReturnHeader/Filer/EIN0020544102
ReturnHeader/Filer/PhoneNum07708938300
ReturnHeader/Filer/USAddress/AddressLine1Txt02710 SOUTH CHEROKEE ROAD
ReturnHeader/Filer/USAddress/CityNm0WOODSTOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030188
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3D85F0F7A4E9F91200F2459210D2205D4B445AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3D85F0F7A4E9F91200F2459210D2205D4B445AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.154.201.135
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:54:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821870477
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARON C MCKELVEY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01399 CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300301520
ReturnHeader/PreparerPersonGrp/PhoneNum06788104000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON C MCKELVEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-12T17:54:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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