Civic Intelligence

The Barnabas Group Inc

990 • Fiscal year 2013 • EIN 26-0445152

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileN/A
7692 Bristolwood Drive80108

(303) 346-5003

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$65,400

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 50.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$110,728

No earlier filing loaded for comparison.

Net Assets

$110,728

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

$130,474

No earlier filing loaded for comparison.

Expenses

$165,053

No earlier filing loaded for comparison.

Net Income

-$34,579

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2013: $110,728Liabilities 2013: $0Net Assets 2013: $110,7282013Assets 2014: $91,971Liabilities 2014: $0Net Assets 2014: $91,9712014Assets 2015: $26,212Liabilities 2015: $0Net Assets 2015: $26,2122015Assets 2016: $65,698Liabilities 2016: $132Net Assets 2016: $65,5662016Assets 2017: $80,650Liabilities 2017: $3,248Net Assets 2017: $77,4022017Assets 2018: $91,165Liabilities 2018: $0Net Assets 2018: $91,1652018Assets 2019: $84,224Liabilities 2019: $517Net Assets 2019: $83,7072019Assets 2020: $120,786Liabilities 2020: $517Net Assets 2020: $120,2692020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $171,168Liabilities 2022: $0Net Assets 2022: $171,1682022Assets 2023: $309,008Liabilities 2023: $0Net Assets 2023: $309,0082023Assets 2024: $345,842Liabilities 2024: $0Net Assets 2024: $345,8422024

Highlighted filing

2013

Assets$110,728
Liabilities$0
Net Assets$110,728
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2013: $130,474Expenses 2013: $165,053Net Income 2013: -$34,5792013Revenue 2014: $129,920Expenses 2014: $149,050Net Income 2014: -$19,1302014Revenue 2015: $112,779Expenses 2015: $204,364Net Income 2015: -$91,5852015Revenue 2016: $196,156Expenses 2016: $156,802Net Income 2016: $39,3542016Revenue 2017: $184,358Expenses 2017: $172,522Net Income 2017: $11,8362017Revenue 2018: $157,885Expenses 2018: $144,122Net Income 2018: $13,7632018Revenue 2019: $123,505Expenses 2019: $130,963Net Income 2019: -$7,4582019Revenue 2020: $112,049Expenses 2020: $75,487Net Income 2020: $36,5622020Revenue 2021: $0Expenses 2021: $126Net Income 2021: -$1262021Revenue 2022: $139,126Expenses 2022: $94,276Net Income 2022: $44,8502022Revenue 2023: $255,114Expenses 2023: $117,274Net Income 2023: $137,8402023Revenue 2024: $139,348Expenses 2024: $102,514Net Income 2024: $36,8342024

Highlighted filing

2013

Revenue$130,474
Expenses$165,053
Net Income-$34,579
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$130,474
Mission and Program Overview

Mission

Church and Christian Growth & Development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,211$109,993▼ $33,218
Land, Buildings, and Equipment, Net$73$735▲ $662
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$143,284$110,728▼ $32,556
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$143,284$110,728▼ $32,556
Total Net Assets Fund Balance$143,284$110,728▼ $32,556
Total Liabilities and Net Assets / Fund Balance$143,284$110,728▼ $32,556

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$735$8,742$9,477
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan PuePresidentFT$65,400$65,400
Revenue and Support

Revenue Composition

Contributions and Grants
$130,474
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$130,474
Change in Net Assets
$-34,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,419
Other Expenses$54,984
Grants and Similar Amounts Paid$1,650
Total Fundraising Expense$1,284
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,400--$65,400
Travel$29,764--$29,764
Other Employee Benefits$18,639--$18,639
Other Salaries and Wages$18,000--$18,000
Payroll Taxes$6,380--$6,380
Advertising$861-$1,284$2,145
Other Expenses$2,003$4,500-$2,003
Grants to Domestic Individuals$1,650--$1,650
Fees for Services Accounting-$1,346-$1,346
All Other Expenses$1,070$250-$1,320
Office Expenses$409--$409
Depreciation Depletion-$257-$257
Total Functional Expenses$157,416$6,353$1,284$165,053
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
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
No
Backup withholding compliance
No
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
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
26-0445152

Signing Officer

Name
Alan Pue
Title
President
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
De
Voting Board Members
1
Independent Board Members
0
Employees
2

Preparer

Preparer
Thom B Swick
Phone
8182434300
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Asset Depr Adjustment = $2023”

Raw XML Appendix334 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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ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0260445152
ReturnHeader/Filer/USAddress/AddressLine107692 BRISTOLWOOD DRIVE
ReturnHeader/Filer/USAddress/City0CASTLE ROCK
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GEI TAX & FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101401 W Kenneth Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0912011421
ReturnHeader/PreparerPersonGrp/PhoneNum08182434300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thom B Swick
ReturnHeader/ReturnTs02014-05-07T17:38:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,728
Liabilities
$0
Net assets
$110,728
Revenue
$130,474
Expenses
$165,053
Net income
-$34,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$1.39$1.03$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$2.55$1.17$1.38
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.39$0.94$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$1.12$0.75$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.84$1.24$1.31$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.58$1.44$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.77$1.84$1.73$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.96$1.57$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.13$2.04$0.92
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.30$1.49$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.30$1.65$0.35