Civic Intelligence

The Barnabas Group Inc

990 • Fiscal year 2016 • EIN 26-0445152

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

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

151%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$65,698

Up $39,486 (+151%) from 2015

Net Assets

Up

$65,566

Up $39,354 (+150%) from 2015

Liabilities

Up

$132

Up $132 from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$196,156

Up $83,377 (+74%) from 2015

Expenses

Down

$156,802

Down $47,562 (-23%) from 2015

Net Income

Up

$39,354

Up $130,939 (+143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$65,698
Liabilities$132
Net Assets$65,566
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$196,156
Expenses$156,802
Net Income$39,354
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 31, 2017
Return Version
2016v3.0
Gross Receipts
$196,156
Mission and Program Overview

Mission

Church and Christian Growth & Development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,947$63,789▲ $37,842
Land, Buildings, and Equipment, Net$265$1,909▲ $1,644
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$26,212$65,698▲ $39,486
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$132-
Total Liabilities$0$132▲ $132
Net Assets / Fund Balance
Unrestricted Net Assets$26,212$65,566▲ $39,354
Total Net Assets Fund Balance$26,212$65,566▲ $39,354
Total Liabilities and Net Assets / Fund Balance$26,212$65,698▲ $39,486

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,909$9,756$11,665
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Alan PuePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$196,156
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$196,156
Change in Net Assets
$39,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,842
Other Expenses$59,960
Total Fundraising Expense$709
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$43,074--$43,074
Other Salaries and Wages$18,000--$18,000
Payroll Taxes$7,878--$7,878
Other Employee Benefits$5,564--$5,564
Fees for Services Accounting-$2,686-$2,686
Advertising$1,341$478$709$2,528
All Other Expenses$1,733$268-$2,001
Conferences and Meetings$1,426--$1,426
Other Expenses$471$368-$839
Depreciation Depletion-$544-$544
Office Expenses$537--$537
Total Functional Expenses$148,149$7,944$709$156,802
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
2017-03-31
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
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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/BusinessOfficerGrp/PersonNm0ALAN PUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-31
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/ReturnTs02017-03-31T15:38:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$65,698
Liabilities
$132
Net assets
$65,566
Revenue
$196,156
Expenses
$156,802
Net income
$39,354
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