Civic Intelligence

Timothy Barnabas Inc

990 • Fiscal year 2015 • EIN 02-0544102

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileN/A
4200 North Point PkwyAlpharetta, GA 30022

(770) 893-8300

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$48,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

89th percentile

54%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$282,706

Up $98,555 (+54%) from 2014

Net Assets

Up

$184,555

Up $8,647 (+4.9%) from 2014

Liabilities

Up

$98,151

Up $89,908 (+1091%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin48th percentile

Revenue

Up

$920,467

Up $109,838 (+14%) from 2014

Expenses

Up

$897,871

Up $85,774 (+11%) from 2014

Net Income

Up

$22,596

Up $24,064 (+1639%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2015

Assets$282,706
Liabilities$98,151
Net Assets$184,555
Open 2015 Filing

Operations Trend

Revenue Growth67th 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

2015

Revenue$920,467
Expenses$897,871
Net Income$22,596
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$920,467
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$112,640$147,584▲ $34,944
Savings and Temporary Cash Investments$71,511$71,597▲ $86
Prepaid Expenses and Deferred Charges-$63,525-
Total Assets$184,151$282,706▲ $98,555
Liabilities
Deferred Revenue-$55,385-
Accounts Payable and Accrued Expenses-$34,813-
Other Liabilities$8,243$7,953▼ $290
Total Liabilities$8,243$98,151▲ $89,908
Net Assets / Fund Balance
Unrestricted Net Assets$175,908$184,555▲ $8,647
Total Net Assets Fund Balance$175,908$184,555▲ $8,647
Total Liabilities and Net Assets / Fund Balance$184,151$282,706▲ $98,555
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseTotal
Johnny HuntChairman$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
$204,550
Program Service Revenue
$710,600
Investment Income
$86
Other Revenue
$5,231
All Other Contributions
$204,550
Change in Net Assets
$22,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$714,714
Salaries, Compensation, and Employee Benefits$183,157
Total Fundraising Expense$61,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$183,849$10,160-$194,009
Other Salaries and Wages$103,773$37,134$16,530$157,437
Advertising$49,782$3,261-$53,043
Fees for Services Other$43,200$3,600$4,800$51,600
Payroll Taxes$16,954$6,066$2,700$25,720
Other Expenses$18,786$6,000$35,279$18,786
Occupancy$9,492$3,396$1,512$14,400
All Other Expenses$11,104$821$366$12,291
Total Functional Expenses$765,396$71,288$61,187$897,871
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$7,953
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
7708938300
Address
4200 NORTH POINT PKWY, ALPHARETTA, GA 30022

Signing Officer

Name
Johnny Hunt
Title
Chairman
Phone
7708938300
Signed
2016-11-07

Organization Details

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

“Cash to accrual adjustment -13,949 total -13,949”

Raw XML Appendix358 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/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0184151
IRS990/TotalAssetsEOYAmt0282706
IRS990/TotalAssetsGrp/BOYAmt0184151
IRS990/TotalAssetsGrp/EOYAmt0282706
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204550
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061187
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0765396
IRS990/TotalFunctionalExpensesGrp/TotalAmt0897871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08243
IRS990/TotalLiabilitiesEOYAmt098151
IRS990/TotalLiabilitiesGrp/BOYAmt08243
IRS990/TotalLiabilitiesGrp/EOYAmt098151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184555
IRS990/TotalProgramServiceExpensesAmt0765396
IRS990/TotalProgramServiceRevenueAmt0710600
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0715917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0920467
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0282706
IRS990/TravelGrp/ManagementAndGeneralAmt010160
IRS990/TravelGrp/ProgramServicesAmt0183849
IRS990/TravelGrp/TotalAmt0194009
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0175908
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0184555
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07708938300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMOTHY BARNABAS INC
ReturnHeader/Filer/BusinessNameControlTxt0TIMO
ReturnHeader/Filer/EIN0020544102
ReturnHeader/Filer/PhoneNum07708938300
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/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON MCKELVEY
ReturnHeader/ReturnTs02016-11-14T15:59:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,706
Liabilities
$98,151
Net assets
$184,555
Revenue
$920,467
Expenses
$897,871
Net income
$22,596
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