Civic Intelligence

Timothy Barnabas Inc

990 • Fiscal year 2013 • EIN 02-0544102

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
4200 North Point PkwyWoodstock, GA 30022

(770) 410-6307

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

93%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$222,475

Up $29,146 (+15%) from 2012

Net Assets

Up

$222,475

Up $29,146 (+15%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin53rd percentile

Revenue

$734,115

No earlier filing loaded for comparison.

Expenses

Up

$704,969

Up $257,795 (+58%) from 2012

Net Income

$29,146

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2013

Assets$222,475
Liabilities$0
Net Assets$222,475
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$734,115
Expenses$704,969
Net Income$29,146
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$734,115
Mission and Program Overview

Mission

Ministry for pastor's and their wives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$193,329$222,475▲ $29,146
Total Assets$193,329$222,475▲ $29,146
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$193,329$222,475▲ $29,146
Total Net Assets Fund Balance$193,329$222,475▲ $29,146
Total Liabilities and Net Assets / Fund Balance$193,329$222,475▲ $29,146
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Johnny N Hunt1070 Towne Lake Hills East
Alan Gotthardt13015 Old Course Drive
Jim Law1946 Tripp Road
Jake Carswell213 Morning Mist Way
Matt Hames2710 South Cherokee Lane
James Welty332 North Brook Drive
Michael Lewis4200 North Point Pkwy, Alpharetta, GA 30022
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$734,115
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$29,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$546,302
Salaries, Compensation, and Employee Benefits$158,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$463,730$0$0$463,730
Other Salaries and Wages$158,300$0$0$158,300
Travel$27,805$0$0$27,805
Advertising$24,280$0$0$24,280
Other Expenses$7,507$0$0$7,507
Office Expenses$3,319$0$0$3,319
Insurance$1,941$0$0$1,941
Payroll Taxes$367$0$0$367
Total Functional Expenses$704,969$0$0$704,969
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
02-0544102
Phone
7704106307

Signing Officer

Name
Joshua L Dorminy
Title
Vice President
Phone
7704106307
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua L Dorminy
Formed
2002
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
10

Preparer

Preparer
Richard L Jennings
Phone
7068021945
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies are available upon request”

Pt VI, Line 8A

“Information is available upon request”

Pt VI, Line 8B

“Information is available upon request”

Pt VI, Line 12C

“The executive committee monitors all potential conflict”

Form 990, Part IX, Line 24F

“Taxes & licenses meals & entertainment other misc expenses retreat expenses reconciliation discrepancies”

Raw XML Appendix328 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information is available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The executive committee monitors all potential conflict
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES & LICENSES MEALS & ENTERTAINMENT OTHER MISC EXPENSES RETREAT EXPENSES RECONCILIATION DISCREPANCIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,475
Liabilities
$0
Net assets
$222,475
Revenue
$734,115
Expenses
$704,969
Net income
$29,146
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