Civic Intelligence

The Barnabas Network

990 • Fiscal year 2018 • EIN 20-4533345

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 25, 2019

Organization ProfileWWW.THEBARNABASNETWORK.ORG
PO Box 2666Greensboro, NC 27402

(336) 370-4002

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

91st percentile

39%

Higher net margin than 91% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$57,143

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

60%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,167,262

Up $314,043 (+37%) from 2017

Net Assets

Up

$1,150,078

Up $338,855 (+42%) from 2017

Liabilities

Down

$17,184

Down $24,812 (-59%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin91st percentile

Revenue

Up

$876,856

Up $327,517 (+60%) from 2017

Expenses

Up

$538,001

Up $3,304 (+0.6%) from 2017

Net Income

Up

$338,855

Up $324,213 (+2214%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $199,901Liabilities 2010: $5,824Net Assets 2010: $194,0772010Assets 2011: $284,697Liabilities 2011: $16,792Net Assets 2011: $267,9052011Assets 2012: $243,896Liabilities 2012: $8,765Net Assets 2012: $235,1312012Assets 2013: $257,980Liabilities 2013: $16,476Net Assets 2013: $241,5042013Assets 2014: $271,942Liabilities 2014: $27,239Net Assets 2014: $244,7032014Assets 2015: $236,343Liabilities 2015: $26,090Net Assets 2015: $210,2532015Assets 2016: $773,277Liabilities 2016: $29,306Net Assets 2016: $743,9712016Assets 2017: $853,219Liabilities 2017: $41,996Net Assets 2017: $811,2232017Assets 2018: $1,167,262Liabilities 2018: $17,184Net Assets 2018: $1,150,0782018Assets 2019: $1,118,891Liabilities 2019: $33,940Net Assets 2019: $1,084,9512019Assets 2020: $1,096,312Liabilities 2020: $71,007Net Assets 2020: $1,025,3052020Assets 2021: $1,065,632Liabilities 2021: $13,933Net Assets 2021: $1,051,6992021Assets 2022: $1,422,943Liabilities 2022: $32,702Net Assets 2022: $1,390,2412022Assets 2023: $1,318,818Liabilities 2023: $30,140Net Assets 2023: $1,288,6782023Assets 2024: $1,094,381Liabilities 2024: $25,392Net Assets 2024: $1,068,9892024

Highlighted filing

2018

Assets$1,167,262
Liabilities$17,184
Net Assets$1,150,078
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $353,9262010Revenue 2011: $423,722Expenses 2011: $349,894Net Income 2011: $73,8282011Expenses 2012: $460,4272012Revenue 2013: $473,817Expenses 2013: $467,444Net Income 2013: $6,3732013Revenue 2014: $545,287Expenses 2014: $542,088Net Income 2014: $3,1992014Revenue 2015: $576,033Expenses 2015: $610,483Net Income 2015: -$34,4502015Revenue 2016: $1,173,476Expenses 2016: $639,758Net Income 2016: $533,7182016Revenue 2017: $549,339Expenses 2017: $534,697Net Income 2017: $14,6422017Revenue 2018: $876,856Expenses 2018: $538,001Net Income 2018: $338,8552018Revenue 2019: $578,269Expenses 2019: $643,395Net Income 2019: -$65,1262019Revenue 2020: $562,723Expenses 2020: $622,369Net Income 2020: -$59,6462020Revenue 2021: $699,591Expenses 2021: $673,198Net Income 2021: $26,3932021Revenue 2022: $1,103,444Expenses 2022: $764,902Net Income 2022: $338,5422022Revenue 2023: $870,197Expenses 2023: $971,760Net Income 2023: -$101,5632023Revenue 2024: $882,067Expenses 2024: $1,101,756Net Income 2024: -$219,6892024

Highlighted filing

2018

Revenue$876,856
Expenses$538,001
Net Income$338,855
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$894,241
Mission and Program Overview

Mission

The Barnabas Network provides basic home furnishings at no cost to qualified families and individuals on the path to self-sufficiency. Their clients are transitioning out of homelessness, recovering from a major setback, fleeing abuse or violence, or overcoming severe poverty. In an average year the organization furnishes the homes of 800 families at no cost, helping a total of 2,200 people, giving out 8,000 pieces of furniture that would have otherwise been destined for the landfill. This includes more than 1,000 beds with half going to children ages 4-17.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$691,543$713,394▲ $21,851
Savings and Temporary Cash Investments$138,794$375,162▲ $236,368
Pledges and Grants Receivable-$53,306-
Inventories for Sale or Use$20,130$19,910▼ $220
Prepaid Expenses and Deferred Charges$478$2,178▲ $1,700
Accounts Receivable$2,274$1,581▼ $693
Investments in Publicly Traded Securities-$1,500-
Cash and Non-Interest-Bearing Accounts-$230-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$853,219$1,167,262▲ $314,043
Other Assets Total-$1-
Liabilities
Unsecured Notes Loans Payable$25,157--
Accounts Payable and Accrued Expenses$16,839$17,184▲ $345
Total Liabilities$41,996$17,184▼ $24,812
Net Assets / Fund Balance
Unrestricted Net Assets$758,019$870,687▲ $112,668
Temporarily Rstr Net Assets$53,204$279,391▲ $226,187
Total Net Assets Fund Balance$811,223$1,150,078▲ $338,855
Total Liabilities and Net Assets / Fund Balance$853,219$1,167,262▲ $314,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$658,462$33,511$691,973
Equipment$39,032$33,213$72,245
Land$15,900-$15,900
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Derrick SidesExecutive DirectorFT$57,143$57,143

Board Members and Trustees

NameTitle
Harriete KnoxChair
Chuck WallingtonDirector
Courtney MurchisonDirector
Henry MayDirector
John SchambergerDirector
Lindsay BurkartDirector
Neil DunnavantDirector
Regina SchambergerDirector
Rick RamseyDirector
Robert GreenDirector
Tim PattersonDirector
Tom DuncanDirector
Susan JacobsonSecretary
Barth AsheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$863,330
Program Service Revenue
$30,854
Investment Income
$57
Other Revenue
$-17,385
All Other Contributions
$682,802
Change in Net Assets
$338,855

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$227,737Fair Market Value (FMV)
Total Noncash Contributions$227,737-

Audited Revenue Reconciliation

Revenue per Audited Statements
$876,856
Revenue Not Reported on Form 990
$20,998
Total Revenue per Audited Statements
$897,854
Total Revenue per Form 990
$876,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$233,130
Salaries, Compensation, and Employee Benefits$202,917
Other Expenses$101,954
Total Fundraising Expense$23,270
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$233,130--$233,130
Other Salaries and Wages$131,282$170$170$131,622
Current Officers, Directors, Trustees, and Key Employees$11,429$22,857$22,857$57,143
Occupancy$27,992$1,865-$29,857
Depreciation Depletion$17,897--$17,897
Payroll Taxes$14,152--$14,152
Office Expenses$6,330$7,453-$13,783
Insurance$5,011$3,231-$8,242
Fees for Services Accounting-$7,300-$7,300
Advertising$2,184-$243$2,427
Information Technology$867--$867
Fees for Services Other$800--$800
Interest$792--$792
Other Expenses$75--$75
Total Functional Expenses$471,855$42,876$23,270$538,001

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$558,999
Expenses per Audited Statements$538,001
Total Expenses per Form 990$538,001
Expenses Not Reported on Form 990$20,998
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Furniture Sale$107,652-$8,887-
Dinner Event$72,876-$8,498-
Total Events$180,528-$17,385$-17,385
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two of the Board members are married to each other.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of form 990 is emailed to all board members. Form 990 is reviewed by the executive director and treasurer before the return is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are reminded and made aware of the conflict of interest policy at least annually. Board members are required to notify THE BOARD OF DIRECTORS TO disclose any possible conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director search committee researched the salaries of executive directors at other organizations with budgets in the same range with the assistance of the guilford non profit consortium and the review and approval of outside nonprofit professionals.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request. Form 990s are also posted on guidestar.”

Filing and Contact Details

Filer

Filer Name
The Barnabas Network
EIN
20-4533345
Phone
3363704002
Address
PO BOX 2666, GREENSBORO, NC 27402

Signing Officer

Name
Barth Ashe
Title
Treasurer
Signed
2019-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick Sides
Formed
2007
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
60

Preparer

Firm
Dodson Shelton & Nelson Pa
Address
603 DOLLEY MADISON RD SUITE 104, GREENSBORO, NC 27410
Preparer
Mark K Nelson CPA
Phone
3362996061
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code (the Code). Accordingly, no provisions for income taxes is reflected in the accompanying financial statements. Qualifying contributions to the Organization are tax deductible.It is the Organizations policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a more-likely-than-not threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events $8498”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events $8498”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
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IRS990/LandBldgEquipAccumDeprecAmt066724
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IRS990/MissionDesc0The Barnabas Network provides basic home furnishings at no cost to qualified families and individuals on the path to self-sufficiency. Their clients are transitioning out of homelessness, recovering from a major setback, fleeing abuse or violence, or overcoming severe poverty. In an average year the organization furnishes the homes of 800 families at no cost, helping a total of 2,200 people, giving out 8,000 pieces of furniture that would have otherwise been destined for the landfill. This includes more than 1,000 beds with half going to children ages 4-17.
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IRS990/OccupancyGrp/TotalAmt029857
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07453
IRS990/OfficeExpensesGrp/ProgramServicesAmt06330
IRS990/OfficeExpensesGrp/TotalAmt013783
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/ProgramServicesAmt011666
IRS990/OtherExpensesGrp/ProgramServicesAmt18023
IRS990/OtherExpensesGrp/ProgramServicesAmt2225
IRS990/OtherExpensesGrp/ProgramServicesAmt375
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IRS990/OtherExpensesGrp/TotalAmt2225
IRS990/OtherExpensesGrp/TotalAmt375
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0131622
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014152
IRS990/PayrollTaxesGrp/TotalAmt014152
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053306
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02178
IRS990/PrincipalOfficerNm0DERRICK SIDES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0442000
IRS990/ProgramServiceRevenueGrp/BusinessCd1442000
IRS990/ProgramServiceRevenueGrp/Desc0Agency Fees
IRS990/ProgramServiceRevenueGrp/Desc1Furniture Delivery
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18049
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0496025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0251862
IRS990/PYInvestmentIncomeAmt0151
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IRS990/PYOtherExpensesAmt0106668
IRS990/PYOtherRevenueAmt0-12541
IRS990/PYProgramServiceRevenueAmt065704
IRS990/PYRevenuesLessExpensesAmt014642
IRS990/PYSalariesCompEmpBnftPaidAmt0176167
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IRS990/PYTotalRevenueAmt0549339
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0144847
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0157155
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053858
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,167,262
Liabilities
$17,184
Net assets
$1,150,078
Revenue
$876,856
Expenses
$538,001
Net income
$338,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.03$1.07$0.88$1.10$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$0.87$0.97$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$1.10$0.76$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.05$0.70$0.67$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$0.56$0.62$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.08$0.58$0.64$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.88$0.54$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$0.55$0.53$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$1.17$0.64$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.58$0.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.55$0.54$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.47$0.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.24$0.46
2011Summary only. Only limited summary data is available for this year.$0.28$0.02$0.27$0.42$0.35$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.35