Civic Intelligence

The Barnabas Group Inc

990 • Fiscal year 2014 • EIN 26-0445152

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 03, 2015

Organization ProfileN/A
7692 Bristolwood DriveCastle Rock, CO 80108

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-0.4%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$91,971

Down $18,757 (-17%) from 2013

Net Assets

Down

$91,971

Down $18,757 (-17%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Down

$129,920

Down $554 (-0.4%) from 2013

Expenses

Down

$149,050

Down $16,003 (-9.7%) from 2013

Net Income

Up

-$19,130

Up $15,449 (+45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2014

Assets$91,971
Liabilities$0
Net Assets$91,971
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

2014

Revenue$129,920
Expenses$149,050
Net Income-$19,130
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 3, 2015
Return Version
2014v5.0
Gross Receipts
$129,920
Mission and Program Overview

Mission

Church and Christian Growth & Development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,993$91,530▼ $18,463
Land, Buildings, and Equipment, Net$735$441▼ $294
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$110,728$91,971▼ $18,757
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$110,728$91,971▼ $18,757
Total Net Assets Fund Balance$110,728$91,971▼ $18,757
Total Liabilities and Net Assets / Fund Balance$110,728$91,971▼ $18,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$441$9,036$9,477
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Alan PuePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$129,920
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$129,920
Change in Net Assets
$-19,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,079
Other Expenses$45,971
Total Fundraising Expense$1,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,400--$65,400
Travel$24,171--$24,171
Other Salaries and Wages$18,000--$18,000
Other Employee Benefits$9,504--$9,504
Payroll Taxes$6,380$320-$6,700
Fees for Services Accounting-$4,394-$4,394
Advertising$1,724-$1,972$3,696
Pension Plan Contributions$3,475--$3,475
Conferences and Meetings$3,038--$3,038
Office Expenses$1,101$701-$1,802
All Other Expenses$1,292--$1,292
Other Expenses$862$607-$862
Depreciation Depletion-$294-$294
Total Functional Expenses$137,312$9,766$1,972$149,050
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

Filer Name
The Barnabas Group Inc
EIN
26-0445152
Address
7692 BRISTOLWOOD DRIVE, CASTLE ROCK, CO 80108

Signing Officer

Name
Alan Pue
Title
President
Signed
2015-03-03
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Gei Tax & Financial Services Inc
Address
1401 W Kenneth Rd, Glendale, CA 91201-1421
Preparer
Thom B Swick
Phone
8182434300
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Asset Depr Adjustment = $441”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding Adjustments = -$68”

Raw XML Appendix338 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding Adjustments = -$68
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TravelGrp/TotalAmt024171
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0110728
IRS990/UnrestrictedNetAssetsGrp/EOYAmt091971
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN PUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BARNABAS GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0260445152
ReturnHeader/Filer/USAddress/AddressLine1Txt07692 BRISTOLWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0CASTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEI TAX & FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01401 W Kenneth Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0912011421
ReturnHeader/PreparerPersonGrp/PhoneNum08182434300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thom B Swick
ReturnHeader/ReturnTs02015-03-07T19:17:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,971
Liabilities
$0
Net assets
$91,971
Revenue
$129,920
Expenses
$149,050
Net income
-$19,130
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