Civic Intelligence

The Barnabas Group Inc

990 • Fiscal year 2019 • EIN 26-0445152

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 13, 2020

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$84,224

Down $6,941 (-7.6%) from 2018

Net Assets

Down

$83,707

Down $7,458 (-8.2%) from 2018

Liabilities

Up

$517

Up $517 from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Down

$123,505

Down $34,380 (-22%) from 2018

Expenses

Down

$130,963

Down $13,159 (-9.1%) from 2018

Net Income

Down

-$7,458

Down $21,221 (-154%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$84,224
Liabilities$517
Net Assets$83,707
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$123,505
Expenses$130,963
Net Income-$7,458
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 13, 2020
Return Version
2019v5.0
Gross Receipts
$123,505
Mission and Program Overview

Mission

Church and Christian Growth & Development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,535$83,846▼ $6,689
Land, Buildings, and Equipment, Net$630$378▼ $252
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$91,165$84,224▼ $6,941
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$517-
Total Liabilities$0$517▲ $517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,165$83,707▼ $7,458
Total Net Assets Fund Balance$91,165$83,707▼ $7,458
Total Liabilities and Net Assets / Fund Balance$91,165$84,224▼ $6,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$378$11,287$11,665
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Alan PuePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$123,505
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$123,505
Change in Net Assets
$-7,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,114
Other Expenses$50,015
Professional Fundraising Fees$1,095
Total Fundraising Expense$1,095
Grants and Similar Amounts Paid$739

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,400--$53,400
Travel$38,094--$38,094
Other Salaries and Wages$15,000--$15,000
Other Employee Benefits$5,482--$5,482
Payroll Taxes$5,232--$5,232
Fees for Services Accounting-$2,976-$2,976
Fees for Services Professional Fundraising--$1,095$1,095
Advertising$835--$835
Grants to Domestic Individuals$739--$739
All Other Expenses$673--$673
Conferences and Meetings$613--$613
Other Expenses$297$312-$609
Office Expenses$437--$437
Depreciation Depletion$252--$252
Total Functional Expenses$126,580$3,288$1,095$130,963
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,095
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2020-03-13
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/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-13
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/PreparerFirmEIN0954829891
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/ReturnTs02020-03-13T23:51:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,224
Liabilities
$517
Net assets
$83,707
Revenue
$123,505
Expenses
$130,963
Net income
-$7,458
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits