Civic Intelligence

Barnabas Inc.

990EZ • Fiscal year 2012 • EIN 30-0388932

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

Organization Profilebarnabasjourney.org
9620 Liptonshire75238
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$8,628

Down $16,718 (-66%) from 2011

Net Assets

Down

$6,445

Down $17,101 (-73%) from 2011

Liabilities

Up

$2,183

Up $383 (+21%) from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin12th percentile

Revenue

Down

$50,362

Down $19,382 (-28%) from 2011

Expenses

Up

$66,459

Up $6,845 (+11%) from 2011

Net Income

Down

-$16,097

Down $26,227 (-259%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2012

Assets$8,628
Liabilities$2,183
Net Assets$6,445
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

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

2012

Revenue$50,362
Expenses$66,459
Net Income-$16,097
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
30-0388932
Raw XML Appendix197 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
CompensationExplanation/Compensation/PersonName0CONNIE FREEMAN
CompensationExplanation/Compensation/PersonName1MARILYN MOSS
CompensationExplanation/Compensation/PersonName2ROSS SIVERSTEN
CompensationExplanation/Compensation/PersonName3ED WISE
CompensationExplanation/Compensation/PersonName4CAREY GALPREN
CompensationExplanation/Compensation/PersonName5MATT DROTER
CompensationExplanation/Compensation/PersonName6ALEX GORDON
CompensationExplanation/Compensation/PersonName7CHERYL HOOD
CompensationExplanation/Compensation/PersonName8SUSAN SAYLES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022842
IRS990EZ/CashSavingsAndInvestments/EOY07556
IRS990EZ/ContributionsGiftsGrantsEtc035876
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16097
IRS990EZ/FeesAndOthPymtToIndContractors05256
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023645
IRS990EZ/NetAssetsOrFundBalancesBOY023645
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IRS990EZ/NetAssetsOrFundBalancesEOY06445
IRS990EZ/OccupancyRentUtilitiesAndMaint099
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/Compensation025971
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/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/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5ADMIN SUPPOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6ADMIN SUPPOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7ADMIN SUPPOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8ADMIN SUPPOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02603
IRS990EZ/OtherAssetsTotal/EOY01072
IRS990EZ/OtherChangesInNetAssets0-1103
IRS990EZ/OtherExpensesTotal035053
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WORKSHOPS FOR BEHAVORIAL PATTERS & LIFE STRATEGIES
IRS990EZ/PrintingPublicationsPostage080
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BARNABAS CONDUCTED 2 WORKSHOPS IN 2009 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OTHER OPERATING EXPENSES NOT RELATED TO PROGRAM REVENUE OR CONTRIBUTIONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014699
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses128750
IRS990EZ/ProgramServiceRevenue014486
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits025971
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01800
IRS990EZ/SumOfTotalLiabilities/EOY02183
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109620 LIPTONSHIRE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075238
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARILYN MOSS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02143439787
IRS990EZ/TotalAssets/BOY025445
IRS990EZ/TotalAssets/EOY08628
IRS990EZ/TotalExpenses066459
IRS990EZ/TotalProgramServiceExpenses043449
IRS990EZ/TotalRevenue050362
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.BARNABASJOURNEY.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear035876
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year058353
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years077173
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years081391
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0223317
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0476110
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0676
IRS990ScheduleA/GrossInvestmentIncome509/Total0684
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014486
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year011965
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years014650
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years024301
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years093764
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0159166
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0676
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0684
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99930
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99890
IRS990ScheduleA/PublicSupportTotal5090635276
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear050362
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year070318
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years091823
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0105692
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0317081
IRS990ScheduleA/Total509/Total0635276
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear050362
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year070318
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years091823
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0105700
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0317757
IRS990ScheduleA/TotalSupportTotal/Total0635960
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 99 OFFICE 850 TRAVEL 325 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 1,967 INSURANCE 2,232 BANK & MERCHANT FEES 735 BOARD & TEAM EXPENSES 202 CONTRACTED SERVICES 38 DUES & SUBCRIPTIONS 158 MINOR EQUIPMENT 249 MISCELLANEOUS 106 PAYROLL PROCESSING FEES 35 PROFESSIONAL DEVELOPMENT 464 PROFESSIONAL MEMBERSHIPS 100 PROGRAM & WORKSHOPS 14,699 SOFTWARE SERVICES 916 TELEPHONE EXPENSE 5,953 UTILITIES 4,493 NON-INVESTMENT DEPRECIATION 1,432 TOTAL 35,053
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR YEAR LIABILITIES -1,103
IRS990ScheduleO/GeneralExplanation/Explanation212,195 12,195 LESS ACCUMULATED DEPRECIATION 9,691 11,123 1,349 1,349 LESS ACCUMULATED AMORTIZATION 1,250 1,349 TOTAL 2,603 1,072
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER PAYABLES 1,800 2,183
IRS990ScheduleO/GeneralExplanation/Explanation4BARNABAS CONDUCTED 2 WORKSHOPS IN 2009 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/GeneralExplanation/Explanation5OTHER OPERATING EXPENSES NOT RELATED TO PROGRAM REVENUE OR CONTRIBUTIONS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0300388932
ReturnHeader/Filer/Name/BusinessNameLine10BARNABAS INC
ReturnHeader/Filer/NameControl0BARN
ReturnHeader/Filer/USAddress/AddressLine109620 LIPTONSHIRE
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075238
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-25
ReturnHeader/Officer/Name0CONNIE FREEMAN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10IRFAN DOSSANI CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10221 W HICKORY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076201
ReturnHeader/Preparer/Name0IRFAN DOSSANI
ReturnHeader/Preparer/Phone09403824311
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-21T08:16:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,628
Liabilities
$2,183
Net assets
$6,445
Revenue
$50,362
Expenses
$66,459
Net income
-$16,097
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