Civic Intelligence

Timothy Barnabas Inc

990 • Fiscal year 2016 • EIN 02-0544102

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization ProfileN/A
3221 South Cherokee Lane Ste 1820Woodstock, GA 30188

(770) 893-8300

Siviq Scores

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

Liabilities / Assets

69th percentile

0.29x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.2%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$48,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$208,189

Down $74,517 (-26%) from 2015

Net Assets

Down

$146,976

Down $37,579 (-20%) from 2015

Liabilities

Down

$61,213

Down $36,938 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin32nd percentile

Revenue

Up

$1,164,428

Up $243,961 (+27%) from 2015

Expenses

Up

$1,202,007

Up $304,136 (+34%) from 2015

Net Income

Down

-$37,579

Down $60,175 (-266%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$208,189
Liabilities$61,213
Net Assets$146,976
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$1,164,428
Expenses$1,202,007
Net Income-$37,579
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,164,428
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$147,584$104,884▼ $42,700
Savings and Temporary Cash Investments$71,597$71,597→ $0
Prepaid Expenses and Deferred Charges$63,525$31,708▼ $31,817
Total Assets$282,706$208,189▼ $74,517
Liabilities
Deferred Revenue$55,385$55,833▲ $448
Other Liabilities$7,953$3,846▼ $4,107
Accounts Payable and Accrued Expenses$34,813$1,534▼ $33,279
Total Liabilities$98,151$61,213▼ $36,938
Net Assets / Fund Balance
Unrestricted Net Assets$184,555$146,976▼ $37,579
Total Net Assets Fund Balance$184,555$146,976▼ $37,579
Total Liabilities and Net Assets / Fund Balance$282,706$208,189▼ $74,517
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleBaseTotal
Johnny HuntChairman$48,000$48,000

Board Members and Trustees

NameTitle
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
$337,532
Program Service Revenue
$826,896
Investment Income
$0
Other Revenue
$0
All Other Contributions
$337,532
Change in Net Assets
$-37,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,018,891
Salaries, Compensation, and Employee Benefits$183,116
Total Fundraising Expense$27,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$287,130$12,053-$299,183
Other Salaries and Wages$61,458$39,168$17,436$118,062
Advertising$64,798$1,693-$66,491
All Other Expenses$62,882$1,246$424$64,552
Fees for Services Other$43,200$5,000$4,800$53,000
Current Officers, Directors, Trustees, and Key Employees$48,000--$48,000
Other Expenses$29,346$3,094$1,131$29,346
Payroll Taxes$11,241$4,022$1,791$17,054
Occupancy$9,492$3,396$1,512$14,400
Total Functional Expenses$1,099,980$74,933$27,094$1,202,007
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$3,846
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
3221 SOUTH CHEROKEE LANE STE 1820, WOODSTOCK, GA 30188

Signing Officer

Name
Johnny Hunt
Title
Chairman
Phone
7708938300
Signed
2017-07-31

Organization Details

Principal Officer
Johnny Hunt
Formed
2002
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
8

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 0”

Raw XML Appendix374 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034813
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01534
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MINISTRY FOR PASTORS AND THEIR WIVES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01693
IRS990/AdvertisingGrp/ProgramServicesAmt064798
IRS990/AdvertisingGrp/TotalAmt066491
IRS990/AllOtherContributionsAmt0337532
IRS990/AllOtherExpensesGrp/FundraisingAmt0424
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01246
IRS990/AllOtherExpensesGrp/ProgramServicesAmt062882
IRS990/AllOtherExpensesGrp/TotalAmt064552
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MATT HAMES
IRS990/BooksInCareOfDetail/PhoneNum07708938300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03221 SOUTH CHEROKEE LANE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 1820
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOODSTOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030188
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0147584
IRS990/CashNonInterestBearingGrp/EOYAmt0104884
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0337532
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01018891
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0826896
IRS990/CYRevenuesLessExpensesAmt0-37579
IRS990/CYSalariesCompEmpBnftPaidAmt0183116
IRS990/CYTotalExpensesAmt01202007
IRS990/CYTotalFundraisingExpenseAmt027094
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01164428
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt055385
IRS990/DeferredRevenueGrp/EOYAmt055833
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MINISTERED TO OVER 1,300 PASTORS AND WIVES AT THE PASTORS AND WIVES RETREATS. CHALLENGED 400+ SEMINARY STUDENTS THROUGH TIMOTHY BARNABAS EXCHANGE MINISTERED TO 250+ PASTORS IN CUBA AND INDIA CHALLENGED 30 "MEGA CHURCH PASTORS" AT THE TIMOTHY BARNABAS RETREAT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01099980
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt04800
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043200
IRS990/FeesForServicesOtherGrp/TotalAmt053000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHNNY HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES LAW
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES WELTY
IRS990/Form990PartVIISectionAGrp/PersonNm3FREDERICK GOTTHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm4JAKE CARSWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5CHAD THRASHER
IRS990/Form990PartVIISectionAGrp/PersonNm6AL GILBERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01164428
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MINISTRY FOR PASTORS AND THEIR WIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0184555
IRS990/NetAssetsOrFundBalancesEOYAmt0146976
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01512
IRS990/OccupancyGrp/ManagementAndGeneralAmt03396
IRS990/OccupancyGrp/ProgramServicesAmt09492
IRS990/OccupancyGrp/TotalAmt014400
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FACILITY, FOOD, BEVERAGE
IRS990/OtherExpensesGrp/Desc1FACILITY FEES
IRS990/OtherExpensesGrp/Desc2GIFTS
IRS990/OtherExpensesGrp/Desc3CURRICULUM AND MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt01131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23094
IRS990/OtherExpensesGrp/ProgramServicesAmt0299039
IRS990/OtherExpensesGrp/ProgramServicesAmt1136056
IRS990/OtherExpensesGrp/ProgramServicesAmt247338
IRS990/OtherExpensesGrp/ProgramServicesAmt329346
IRS990/OtherExpensesGrp/TotalAmt0304752
IRS990/OtherExpensesGrp/TotalAmt1136735
IRS990/OtherExpensesGrp/TotalAmt250432
IRS990/OtherExpensesGrp/TotalAmt329346
IRS990/OtherLiabilitiesGrp/BOYAmt07953
IRS990/OtherLiabilitiesGrp/EOYAmt03846
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061458
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118062
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01791
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04022
IRS990/PayrollTaxesGrp/ProgramServicesAmt011241
IRS990/PayrollTaxesGrp/TotalAmt017054
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031708
IRS990/PrincipalOfficerNm0JOHNNY HUNT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RETREATS
IRS990/ProgramServiceRevenueGrp/Desc1ADVANCED
IRS990/ProgramServiceRevenueGrp/Desc2EXCHANGE
IRS990/ProgramServiceRevenueGrp/Desc3INTERNATIONAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0732646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0732646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt086
IRS990/PYOtherExpensesAmt0714714
IRS990/PYOtherRevenueAmt05231
IRS990/PYProgramServiceRevenueAmt0710600
IRS990/PYRevenuesLessExpensesAmt022596
IRS990/PYSalariesCompEmpBnftPaidAmt0183157
IRS990/PYTotalExpensesAmt0897871
IRS990/PYTotalRevenueAmt0920467
IRS990/ReconcilationRevenueExpnssAmt0-37579
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0337532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0204550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0179580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0826495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02613
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0826896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0715917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0631049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0734115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0366905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03274882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02613
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt04101377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01164428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0920467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0810629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0734115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0471738
IRS990ScheduleA/Total509Grp/TotalAmt04101377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01164428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0920467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0813242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0734115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0471738
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04103990
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt03846
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt3CASH TO ACCRUAL ADJUSTMENT 0
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0282706
IRS990/TotalAssetsEOYAmt0208189
IRS990/TotalAssetsGrp/BOYAmt0282706
IRS990/TotalAssetsGrp/EOYAmt0208189
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0337532
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027094
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01099980
IRS990/TotalFunctionalExpensesGrp/TotalAmt01202007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098151
IRS990/TotalLiabilitiesEOYAmt061213
IRS990/TotalLiabilitiesGrp/BOYAmt098151
IRS990/TotalLiabilitiesGrp/EOYAmt061213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146976
IRS990/TotalProgramServiceExpensesAmt01099980
IRS990/TotalProgramServiceRevenueAmt0826896
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0826896
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01164428
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208189
IRS990/TravelGrp/ManagementAndGeneralAmt012053
IRS990/TravelGrp/ProgramServicesAmt0287130
IRS990/TravelGrp/TotalAmt0299183
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0184555
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0146976
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03221 SOUTH CHEROKEE LANDE
IRS990/USAddress/AddressLine2Txt0SUITE 1820
IRS990/USAddress/CityNm0WOODSTOCK
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030188
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07708938300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMOTHY BARNABAS INC
ReturnHeader/Filer/BusinessNameControlTxt0TIMO
ReturnHeader/Filer/EIN0020544102
ReturnHeader/Filer/PhoneNum07708938300
ReturnHeader/Filer/USAddress/AddressLine1Txt03221 SOUTH CHEROKEE LANE STE 1820
ReturnHeader/Filer/USAddress/CityNm0WOODSTOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030188
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD7DD667DE2BED7CCA2741A0A7C7CAFB9064FF41
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD7DD667DE2BED7CCA2741A0A7C7CAFB9064FF41
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/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON MCKELVEY
ReturnHeader/ReturnTs02017-08-15T11:01:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,189
Liabilities
$61,213
Net assets
$146,976
Revenue
$1,164,428
Expenses
$1,202,007
Net income
-$37,579
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