Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Barnabas Inc
EIN 30-0388932 • 501(c)3
Profile
Workshops for behavorial patters & life strategies
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.30x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 44.4% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Down$6,009
Down $2,619 (-30%) from 2012
Liabilities
Down$1,808
Down $375 (-17%) from 2012
Net Assets
Down$4,201
Down $2,244 (-35%) from 2012
Revenue
Up$50,839
Up $477 (+0.9%) from 2012
Expenses
Down$53,126
Down $13,333 (-20%) from 2012
Net Income
Up-$2,287
Up $13,810 (+86%) from 2012
Trend Graphs
Filings
Most recent year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,009
- Liabilities
- $1,808
- Net assets
- $4,201
- Revenue
- $50,839
- Expenses
- $53,126
- Net income
- -$2,287
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Feb 18, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $50,839
Mission and Program Overview
Mission
Workshops for behavorial patters & life strategies
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OTHER OPERATING EXPENSES NOT RELATED TO PROGRAM REVENUE OR CONTRIBUTIONS. | - | $24,903 |
| BARNABAS CONDUCTED 2 WORKSHOPS IN 2013 WHICH PROVIDED A SAFE & ENCOURAGING ENVIRONMENT FOR PARTICIPANTS TO EXAMINE BEHAVORIAL PATTERS AND CONSIDER LIFE STRATEGIES. ONGOING SUPPORT & EDUCATION WAS PROVIDED TO ASSIST THEM IN MAKING SUBSTANTIAL LIFE CHANGES. | - | $15,641 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CONNIE FREEMAN | President | FT | $22,583 | - | $22,583 |
| MARILYN MOSS | Treasurer | PT | $0 | - | - |
| ROSS SIVERSTEN | Secretary | - | $0 | - | - |
| ED WISE | Chairman | - | $0 | - | - |
| CAREY GALPREN | Board Member | - | $0 | - | - |
| MATT DROTER | Admin Suppor | - | $0 | - | - |
| ALEX GORDON | Admin Suppor | - | $0 | - | - |
| CHERYL HOOD | Admin Suppor | - | $0 | - | - |
| SUSAN SAYLES | Admin Suppor | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 30-0388932
Signing Officer
- Name
- Connie Freeman
- Title
- President
- Signed
- 2014-02-18
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Irfan Dossani
- Phone
- 9403824311
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 50 office 1,166 public officials travel/entertainment 2,178 insurance 2,418 bank & merchant fees 939 board & team expenses 182 contracted services 300 dues & subcriptions 127 minor equipment 231 miscellaneous 308 payroll processing fees 31 professional development 100 program & workshops 15,641 software services 791 telephone expense 2,841 utilities 1,964 pastoral care 69 non-investment depreciation 715 total 30,051”
Form 990-ez, Part I, Line 20
“43”
Form 990-ez, Part II, Line 24
“12,195 12,195 less accumulated depreciation 11,123 11,838 1,349 1,349 less accumulated amortization 1,349 1,349 total 1,072 357”
Form 990-ez, Part II, Line 26
“Other payables 2,183 1,808”
Form 990-ez, Part III, Line 28
“Barnabas conducted 2 workshops in 2013 which provided a safe & encouraging environment for participants to examine behavorial patters and consider life strategies. Ongoing support & education was provided to assist them in making substantial life changes.”
Form 990-ez, Part III, Line 31
“Other operating expenses not related to program revenue or contributions.”
Raw XML Appendix189 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 |
|---|---|---|
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| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MARILYN MOSS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ROSS SIVERSTEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ED WISE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | CAREY GALPREN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | MATT DROTER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | ALEX GORDON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | CHERYL HOOD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | SUSAN SAYLES |
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2143439787 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | DALLAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5652 |
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| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2287 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 238 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6445 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CONNIE FREEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARILYN MOSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROSS SIVERSTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ED WISE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CAREY GALPREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MATT DROTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ALEX GORDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHERYL HOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SUSAN SAYLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | ADMIN SUPPOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | ADMIN SUPPOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | ADMIN SUPPOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | ADMIN SUPPOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1072 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 357 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 43 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30051 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WORKSHOPS FOR BEHAVORIAL PATTERS & LIFE STRATEGIES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 254 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13423 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BARNABAS CONDUCTED 2 WORKSHOPS IN 2013 WHICH PROVIDED A SAFE & ENCOURAGING ENVIRONMENT FOR PARTICIPANTS TO EXAMINE BEHAVORIAL PATTERS AND CONSIDER LIFE STRATEGIES. ONGOING SUPPORT & EDUCATION WAS PROVIDED TO ASSIST THEM IN MAKING SUBSTANTIAL LIFE CHANGES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OTHER OPERATING EXPENSES NOT RELATED TO PROGRAM REVENUE OR CONTRIBUTIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15641 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 24903 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2183 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1808 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 53126 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40544 |
| IRS990EZ/TotalRevenueAmt | 0 | 50839 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BARNABASJOURNEY.ORG |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 290209 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13423 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14650 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 78825 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 369034 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 369034 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 369042 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 50 OFFICE 1,166 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 2,178 INSURANCE 2,418 BANK & MERCHANT FEES 939 BOARD & TEAM EXPENSES 182 CONTRACTED SERVICES 300 DUES & SUBCRIPTIONS 127 MINOR EQUIPMENT 231 MISCELLANEOUS 308 PAYROLL PROCESSING FEES 31 PROFESSIONAL DEVELOPMENT 100 PROGRAM & WORKSHOPS 15,641 SOFTWARE SERVICES 791 TELEPHONE EXPENSE 2,841 UTILITIES 1,964 PASTORAL CARE 69 NON-INVESTMENT DEPRECIATION 715 TOTAL 30,051 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 43 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 12,195 12,195 LESS ACCUMULATED DEPRECIATION 11,123 11,838 1,349 1,349 LESS ACCUMULATED AMORTIZATION 1,349 1,349 TOTAL 1,072 357 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER PAYABLES 2,183 1,808 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BARNABAS CONDUCTED 2 WORKSHOPS IN 2013 WHICH PROVIDED A SAFE & ENCOURAGING ENVIRONMENT FOR PARTICIPANTS TO EXAMINE BEHAVORIAL PATTERS AND CONSIDER LIFE STRATEGIES. ONGOING SUPPORT & EDUCATION WAS PROVIDED TO ASSIST THEM IN MAKING SUBSTANTIAL LIFE CHANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER OPERATING EXPENSES NOT RELATED TO PROGRAM REVENUE OR CONTRIBUTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CONNIE FREEMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BARNABAS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BARN |
| ReturnHeader/Filer/EIN | 0 | 300388932 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 9620 LIPTONSHIRE |
| ReturnHeader/Filer/USAddress/City | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75238 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | IRFAN DOSSANI CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 221 W HICKORY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DENTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 76201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9403824311 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-02-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | IRFAN DOSSANI |
| ReturnHeader/ReturnTs | 0 | 2014-04-18T09:31:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
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