Civic Intelligence

Barnabas Inc.

990EZ • Fiscal year 2010 • EIN 30-0388932

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 09, 2011

Organization Profilebarnabasjourney.org
9615 Arborhill Drive75243
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.15x

Higher debt load relative to assets than 73% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

63rd percentile

0.03x

Higher debt load relative to revenue than 63% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

48th percentile

1.2%

Higher net margin than 48% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$15,646

No earlier filing loaded for comparison.

Net Assets

$13,246

No earlier filing loaded for comparison.

Liabilities

$2,400

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin48th percentile

Revenue

$91,823

No earlier filing loaded for comparison.

Expenses

$90,715

No earlier filing loaded for comparison.

Net Income

$1,108

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.

$30K$20K$10K$0Assets 2010: $15,646Liabilities 2010: $2,400Net Assets 2010: $13,2462010Assets 2011: $25,346Liabilities 2011: $1,800Net Assets 2011: $23,5462011Assets 2012: $8,628Liabilities 2012: $2,183Net Assets 2012: $6,4452012Assets 2013: $6,009Liabilities 2013: $1,808Net Assets 2013: $4,2012013

Highlighted filing

2010

Assets$15,646
Liabilities$2,400
Net Assets$13,246
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $91,823Expenses 2010: $90,715Net Income 2010: $1,1082010Revenue 2011: $69,744Expenses 2011: $59,614Net Income 2011: $10,1302011Revenue 2012: $50,362Expenses 2012: $66,459Net Income 2012: -$16,0972012Revenue 2013: $50,839Expenses 2013: $53,126Net Income 2013: -$2,2872013

Highlighted filing

2010

Revenue$91,823
Expenses$90,715
Net Income$1,108
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 9, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
30-0388932
Raw XML Appendix208 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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IRS990EZ/CashSavingsAndInvestments/EOY09212
IRS990EZ/ContributionsGiftsGrantsEtc077173
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear01108
IRS990EZ/FeesAndOthPymtToIndContractors01968
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0847
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IRS990EZ/GamingGrossIncome00
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8MESQUITE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075243
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175243
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode475225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode576013
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode875150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition045.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition83.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation011332
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc0700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CONNIE FREEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARILYN MOSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROSS SIVERSTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ED WISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAREY GALPREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MATT DROTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ALEX GORDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHERYL HOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SUSAN SAYLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Bd Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Admin Support
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Admin Support
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Admin Support
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Admin Support
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08738
IRS990EZ/OtherAssetsTotal/EOY06434
IRS990EZ/OtherChangesInNetAssets01685
IRS990EZ/OtherExpensesTotal032448
IRS990EZ/PrimaryExemptPurpose0workshops for behavorial patterns/life strategies
IRS990EZ/PrintingPublicationsPostage0490
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Barnabas conducted 2 workshops in 2009 which provided a safe & encouraging environment for participants to examine behavioral patterns and consider life strategies. Ongoing support & education was provided to the participants to assist them in making substantial life changes.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032115
IRS990EZ/ProgramServiceRevenue013803
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits043600
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss0847
IRS990EZ/SumOfTotalLiabilities/BOY0700
IRS990EZ/SumOfTotalLiabilities/EOY02400
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109620 LIPTONSHIRE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075238
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARILYN MOSS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02143439787
IRS990EZ/TotalAssets/BOY011153
IRS990EZ/TotalAssets/EOY015646
IRS990EZ/TotalExpenses090715
IRS990EZ/TotalProgramServiceExpenses032115
IRS990EZ/TotalRevenue091823
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.barnabasjourney.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear077173
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year081391
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0223317
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0349539
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0731420
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0676
IRS990ScheduleA/GrossInvestmentIncome509/Total0684
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014650
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years093764
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IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090919885
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES AND MERCHANT FEES 1087. FUNDRAISING 32. LIABILITY INSURANCE 1292. OFFICE SUPPLIES AND SMALL EQUIPMENT 2076. PROGRAM SERVICES 21154. SOFTWARE SERVICES 3281. DEPRECIATION 2154. AMORTIZATION 150. PROPERTY TAXES 1058. DUES AND SUBSCRIPTIONS 164.
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE AND EQUIPMENT 8239. 6085. SOFTWARE 199. 199. STARTUP COSTS 300. 150.
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER PAYROLL WITHHOLDINGS 700. 0. OTHER PAYABLES 2400.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0300388932
ReturnHeader/Filer/Name/BusinessNameLine10BARNABAS INC
ReturnHeader/Filer/NameControl0BARN
ReturnHeader/Filer/Phone02143684105
ReturnHeader/Filer/USAddress/AddressLine109615 ARBORHILL DRIVE
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075243
ReturnHeader/Officer/DateSigned02011-07-09
ReturnHeader/Officer/Name0CONNIE FREEMAN
ReturnHeader/Officer/Phone02143684105
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-07-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COVIN SHOCKEY WHITEHURST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102809 REGAL RD STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLANO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075075
ReturnHeader/Preparer/Name0MELEAH COVIN CPA
ReturnHeader/Preparer/Phone09729851214
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-19T13:35:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,646
Liabilities
$2,400
Net assets
$13,246
Revenue
$91,823
Expenses
$90,715
Net income
$1,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$6.01$1.81$4.20$50.8$53.1$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$2.18$6.45$50.4$66.5$16.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$1.80$23.5$69.7$59.6$10.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$2.40$13.2$91.8$90.7$1.11