Civic Intelligence

Timothy Barnabas Inc

990 • Fiscal year 2014 • EIN 02-0544102

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileN/A
4200 North Point PkwyAlpharetta, GA 30022

(770) 410-6307

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$48,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$184,151

Down $38,324 (-17%) from 2013

Net Assets

Down

$175,908

Down $46,567 (-21%) from 2013

Liabilities

Up

$8,243

Up $8,243 from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin39th percentile

Revenue

Up

$810,629

Up $76,514 (+10%) from 2013

Expenses

Up

$812,097

Up $107,128 (+15%) from 2013

Net Income

Down

-$1,468

Down $30,614 (-105%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2014

Assets$184,151
Liabilities$8,243
Net Assets$175,908
Open 2014 Filing

Operations Trend

Revenue Growth61st 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

2014

Revenue$810,629
Expenses$812,097
Net Income-$1,468
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$810,629
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$222,475$112,640▼ $109,835
Savings and Temporary Cash Investments-$71,511-
Total Assets$222,475$184,151▼ $38,324
Liabilities
Other Liabilities-$8,243-
Total Liabilities$0$8,243▲ $8,243
Net Assets / Fund Balance
Unrestricted Net Assets$222,475$175,908▼ $46,567
Total Net Assets Fund Balance$222,475$175,908▼ $46,567
Total Liabilities and Net Assets / Fund Balance$222,475$184,151▼ $38,324
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Johnny HuntChairmanFT$48,000$48,000

Board Members and Trustees

NameTitle
Frederick GotthardtBoard Member
Jake CarswellBoard Member
James LawBoard Member
Matt HamesBoard Member
Michael LewisBoard Member
James WeltySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$179,580
Program Service Revenue
$628,436
Investment Income
$2,613
Other Revenue
$0
All Other Contributions
$179,580
Change in Net Assets
$-1,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$678,962
Salaries, Compensation, and Employee Benefits$133,135
Total Fundraising Expense$16,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,604$28,096$10,697$125,397
Advertising$66,390$4,293-$70,683
Travel$47,283$1,781$1,780$50,844
Fees for Services Other$45,203-$3,023$48,226
Other Expenses$20,317$1,000-$20,317
All Other Expenses$13,115$1,405$489$15,009
Payroll Taxes$5,344$1,734$660$7,738
Total Functional Expenses$756,648$38,800$16,649$812,097
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$8,243
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
7704106307
Address
4200 NORTH POINT PKWY, ALPHARETTA, GA 30022

Signing Officer

Name
Josh Dorminy
Title
Executive Director
Phone
7704106307
Signed
2015-11-09

Organization Details

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

Preparer

Firm
Mckelvey and Russell LLC
Address
PO BOX 1026, DECATUR, GA 30031-1026
Preparer
Sharon Mckelvey
Phone
4043789077
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Clean up of accounts 0 after online conversion 45,099”

Raw XML Appendix342 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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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0631049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0810629
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184151
IRS990/TravelGrp/FundraisingAmt01780
IRS990/TravelGrp/ManagementAndGeneralAmt01781
IRS990/TravelGrp/ProgramServicesAmt047283
IRS990/TravelGrp/TotalAmt050844
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0222475
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0175908
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04200 NORTH POINT PKWY
IRS990/USAddress/CityNm0ALPHARETTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030022
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH DORMINY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07704106307
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMOTHY BARNABAS INC
ReturnHeader/Filer/BusinessNameControlTxt0TIMO
ReturnHeader/Filer/EIN0020544102
ReturnHeader/Filer/PhoneNum07704106307
ReturnHeader/Filer/USAddress/AddressLine1Txt04200 NORTH POINT PKWY
ReturnHeader/Filer/USAddress/CityNm0ALPHARETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582428790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKELVEY AND RUSSELL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1026
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300311026
ReturnHeader/PreparerPersonGrp/PhoneNum04043789077
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON MCKELVEY
ReturnHeader/ReturnTs02015-11-16T11:36:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$184,151
Liabilities
$8,243
Net assets
$175,908
Revenue
$810,629
Expenses
$812,097
Net income
-$1,468
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