Civic Intelligence

Barnabas Ministries Inc.

990 • Fiscal year 2012 • EIN 22-3874558

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 18, 2013

Organization ProfileWWW.BARNABASMINISTRIESINC.ORG
15 Stewart Street01748
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$127,982

Up $34,670 (+37%) from 2011

Net Assets

Up

$124,064

Up $34,809 (+39%) from 2011

Liabilities

Down

$3,918

Down $139 (-3.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$209,700

Down $32,503 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2010: $129,167Liabilities 2010: $2,844Net Assets 2010: $126,3232010Assets 2011: $93,312Liabilities 2011: $4,057Net Assets 2011: $89,2552011Assets 2012: $127,982Liabilities 2012: $3,918Net Assets 2012: $124,0642012Assets 2013: $125,894Liabilities 2013: $2,745Net Assets 2013: $123,1492013Assets 2014: $205,942Liabilities 2014: $2,827Net Assets 2014: $203,1152014Assets 2015: $420,526Liabilities 2015: $7,479Net Assets 2015: $413,0472015Assets 2016: $298,134Liabilities 2016: $393Net Assets 2016: $297,7412016Assets 2018: $168,366Liabilities 2018: $155Net Assets 2018: $168,2112018Assets 2019: $144,712Liabilities 2019: $1,268Net Assets 2019: $143,4442019Assets 2020: $147,684Liabilities 2020: $52,134Net Assets 2020: $95,5502020Assets 2021: $112,103Liabilities 2021: $630Net Assets 2021: $111,4732021Assets 2022: $76,128Liabilities 2022: $669Net Assets 2022: $75,4592022Assets 2023: $41,836Liabilities 2023: $1,077Net Assets 2023: $40,7592023Assets 2024: $36,340Liabilities 2024: $923Net Assets 2024: $35,4172024Assets 2025: $27,934Liabilities 2025: $999Net Assets 2025: $26,9352025

Highlighted filing

2012

Assets$127,982
Liabilities$3,918
Net Assets$124,064
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $184,797Expenses 2010: $228,907Net Income 2010: -$44,1102010Expenses 2011: $242,2032011Expenses 2012: $209,7002012Revenue 2013: $220,963Expenses 2013: $221,878Net Income 2013: -$9152013Revenue 2014: $296,077Expenses 2014: $216,111Net Income 2014: $79,9662014Revenue 2015: $475,443Expenses 2015: $265,511Net Income 2015: $209,9322015Revenue 2016: $193,573Expenses 2016: $308,879Net Income 2016: -$115,3062016Revenue 2018: $212,613Expenses 2018: $280,237Net Income 2018: -$67,6242018Revenue 2019: $268,262Expenses 2019: $293,029Net Income 2019: -$24,7672019Revenue 2020: $294,700Expenses 2020: $342,594Net Income 2020: -$47,8942020Revenue 2021: $317,996Expenses 2021: $302,073Net Income 2021: $15,9232021Revenue 2022: $299,905Expenses 2022: $335,921Net Income 2022: -$36,0162022Revenue 2023: $303,985Expenses 2023: $338,522Net Income 2023: -$34,5372023Revenue 2024: $331,639Expenses 2024: $336,980Net Income 2024: -$5,3412024Revenue 2025: $296,825Expenses 2025: $305,307Net Income 2025: -$8,4822025

Highlighted filing

2012

Revenue-
Expenses$209,700
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 18, 2013
Return Version
2012v2.0
Gross Receipts
$252,087
Mission and Program Overview

Mission

Equip pastors, lay leaders and congregations to experience spiritual renewal, congregational growth and the unity of jesus prayed for in john 17 leading to transformation of lives, ministries and communities.

Filing and Contact Details

Filer

EIN
22-3874558
Raw XML AppendixShowing 400 of 443 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY04057
IRS990/AccountsPayableAccruedExpenses/EOY03918
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0EQUIP PASTORS, LAY LEADERS AND CONGREGATIONS TO EXPERIENCE SPIRITUAL RENEWAL, CONGREGATIONAL GROWTH AND THE UNITY OF JESUS PRAYED FOR IN JOHN 17 LEADING TO TRANSFORMATION OF LIVES, MINISTRIES AND COMMUNITIES.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0244241
IRS990/AllOtherExpenses/Fundraising0363
IRS990/AllOtherExpenses/ManagementAndGeneral0662
IRS990/AllOtherExpenses/ProgramServices02776
IRS990/AllOtherExpenses/Total03801
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising04136
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral012409
IRS990/CompCurrentOfficersDirectors/ProgramServices066182
IRS990/CompCurrentOfficersDirectors/Total082727
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices02331
IRS990/ConferencesMeetings/Total02331
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0244241
IRS990/ContributionsGrantsPriorYear0202879
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0243
IRS990/DepreciationDepletion/ManagementAndGeneral0243
IRS990/DepreciationDepletion/ProgramServices0731
IRS990/DepreciationDepletion/Total01217
IRS990/DescribedIn501C30true
IRS990/Description0EQUIP PASTORS, LAY LEADERS AND CONGREGATIONS TO EXPERIENCE SPIRITUAL RENEWAL, CONGREGATIONAL GROWTH AND THE UNITY OF JESUS PRAYED FOR IN JOHN 17 LEADING TO TRANSFORMATION OF LIVES, MINISTRIES AND COMMUNITIES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0170126
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02425
IRS990/FeesForServicesAccounting/Total02425
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices02605
IRS990/FeesForServicesOther/Total02605
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL DIONNE
IRS990/Form990PartVIISectionA/NamePerson1ED BAKER
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL BARBERIO
IRS990/Form990PartVIISectionA/NamePerson3JANET L GERMAINE
IRS990/Form990PartVIISectionA/NamePerson4WILLIAM BRYCE
IRS990/Form990PartVIISectionA/NamePerson5LEWIS FLAGG
IRS990/Form990PartVIISectionA/NamePerson6REV RICHARD A GERMAINE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization654727
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1MEMBER-AT-LARGE
IRS990/Form990PartVIISectionA/Title2MEMBER-AT-LARGE
IRS990/Form990PartVIISectionA/Title3MEMBER-AT-LARGE
IRS990/Form990PartVIISectionA/Title4VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title5Treasurer
IRS990/Form990PartVIISectionA/Title6Executive Direc
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-15
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities07563
IRS990/GrossReceipts0252087
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01308
IRS990/Insurance/Total01308
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0268
IRS990/InvestmentIncomePriorYear02256
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0283
IRS990/InvestmentIncome/TotalRevenueColumn0283
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec09821
IRS990/LandBuildingsEquipmentBasis010711
IRS990/LandBuildingsEquipmentBasisNet/BOY02107
IRS990/LandBuildingsEquipmentBasisNet/EOY0890
IRS990/LessCostOthBasisSalesExpenses/Securities07578
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EQUIP PASTORS, LAY LEADERS AND CONGREGATIONS TO EXPERIENCE SPIRITUAL RENEWAL, CONGREGATIONAL GROWTH AND THE UNITY OF JESUS PRAYED FOR IN JOHN 17 LEADING TO TRANSFORMATION OF LIVES, MINISTRIES AND COMMUNITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY089255
IRS990/NetAssetsOrFundBalancesEOY0124064
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-15
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-15
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions07578
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Fundraising01080
IRS990/OfficeExpenses/ManagementAndGeneral03235
IRS990/OfficeExpenses/ProgramServices06474
IRS990/OfficeExpenses/Total010789
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising02521
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01261
IRS990/OtherEmployeeBenefits/ProgramServices08824
IRS990/OtherEmployeeBenefits/Total012606
IRS990/OtherExpensePriorYear031903
IRS990/OtherExpensesCurrentYear068836
IRS990/OtherExpenses/Description0PASTOR GIFT DAY
IRS990/OtherExpenses/Description1FUNDRAISING
IRS990/OtherExpenses/Description2REGIONAL SUPPORT
IRS990/OtherExpenses/Description3REGIONAL MINISTRY
IRS990/OtherExpenses/Fundraising04414
IRS990/OtherExpenses/ProgramServices01393
IRS990/OtherExpenses/ProgramServices114815
IRS990/OtherExpenses/ProgramServices217595
IRS990/OtherExpenses/Total01393
IRS990/OtherExpenses/Total14414
IRS990/OtherExpenses/Total214815
IRS990/OtherExpenses/Total317595
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral02997
IRS990/OtherSalariesAndWages/ProgramServices035410
IRS990/OtherSalariesAndWages/Total038407
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0209
IRS990/PayrollTaxes/ManagementAndGeneral0857
IRS990/PayrollTaxes/ProgramServices06058
IRS990/PayrollTaxes/Total07124
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses034809
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY034809
IRS990/RevenuesLessExpensesPriorYear0-37068
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0140864
IRS990/SalariesEtcPriorYear0210300
IRS990/SavingsAndTempCashInvestments/BOY091205
IRS990/SavingsAndTempCashInvestments/EOY0127092
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0230948
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0191616
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0171445
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0199443
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0199457
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0992909
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0268
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02256
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01050
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03066
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04728
IRS990ScheduleA/GrossInvestmentIncome509/Total011368
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013293
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year011263
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012208
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015113
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years019711
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total071588
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0268
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02256
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01050
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03066
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04728
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total011368
IRS990ScheduleA/InvestmentIncomePercentage00.01060
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98350
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01650
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98940
IRS990ScheduleA/PublicSupportTotal50901064497
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0244241
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0202879
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0183653
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0214556
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0219168
IRS990ScheduleA/Total509/Total01064497
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0244509
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0205135
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0184703
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0217622
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0223896
IRS990ScheduleA/TotalSupportTotal/Total01075865
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue0890
IRS990ScheduleD/Equipment/Depreciation09821
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis010711
IRS990ScheduleD/TotalOfBookValueLandBuildings0890
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION ALSO MAKES AVAILABLE THE FORM 990 TO ANY PERSON REQUESTING A COPY. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 2012 FORM 990 WAS DISTRIBUTED TO THE BOARD OF DIRECTORS VIA E-MAIL FOR THEIR REIVEW, AND THEN WAS DISCUSSED, CORRECTED, AND APPROVED AT THE QUARTERLY BOARD MEETING ON MARCH 7, 2013
IRS990ScheduleO/GeneralExplanation/Explanation2REV. RICHARD A. GERMAINE (EXECUTIVE DIRECTOR) AND JANET L. GERMAINE (MEMBER-AT-LARGE) ARE MARRIED.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1015 STEWART STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0HOPKINTON
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0017481548
IRS990/TheBooksAreInCareOf/NamePerson0JANET GERMAINE
IRS990/TheBooksAreInCareOf/TelephoneNumber05084354931
IRS990/TotalAssets/BOY093312
IRS990/TotalAssetsBOY093312
IRS990/TotalAssets/EOY0127982
IRS990/TotalAssetsEOY0127982
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0244241
IRS990/TotalExpensesCurrentYear0209700
IRS990/TotalExpensesPriorYear0242203
IRS990/TotalFunctionalExpenses/Fundraising013646
IRS990/TotalFunctionalExpenses/ManagementAndGeneral025928
IRS990/TotalFunctionalExpenses/ProgramServices0170126
IRS990/TotalFunctionalExpenses/Total0209700
IRS990/TotalFundrsngExpCurrentYear013646
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04057
IRS990/TotalLiabilitiesBOY04057
IRS990/TotalLiabilities/EOY03918
IRS990/TotalLiabilitiesEOY03918
IRS990/TotalLiabNetAssetsFundBalances/BOY093312
IRS990/TotalLiabNetAssetsFundBalances/EOY0127982
IRS990/TotalNbrEmployees04
IRS990/TotalNetAssetsFundBalances/BOY089255
IRS990/TotalNetAssetsFundBalances/EOY0124064
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0170126
IRS990/TotalProgramServiceRevenue00
IRS990/TotalReportableCompFromOrg054727
IRS990/TotalRevenueCurrentYear0244509
IRS990/TotalRevenuePriorYear0205135

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$127,982
Liabilities
$3,918
Net assets
$124,064
Revenue
-
Expenses
$209,700
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$2.97$3.05$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.35$3.32$3.37$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$3.04$3.39$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.75$3.00$3.36$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.11$3.18$3.02$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.52$0.96$2.95$3.43$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.01$1.43$2.68$2.93$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$2.13$2.80$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$1.94$3.09$1.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.07$4.13$4.75$2.66$2.10
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.03$2.03$2.96$2.16$0.80
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$2.21$2.22$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.04$1.24$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.04$0.89$2.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.03$1.26$1.85$2.29$0.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits