Civic Intelligence

Barnabas Ministries

990 • Fiscal year 2016 • EIN 38-3244843

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

Organization ProfileWWW.BARNABASMIN.ORG
9479 Riley Avenue Suite 200Zeeland, MI 49464

(616) 748-8435

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-61%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$74,492

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,085,509

Down $296,063 (-21%) from 2015

Net Assets

Down

$1,003,851

Down $325,859 (-25%) from 2015

Liabilities

Up

$81,658

Up $29,796 (+57%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

Down

$536,795

Down $481,835 (-47%) from 2015

Expenses

Up

$862,654

Up $232,963 (+37%) from 2015

Net Income

Down

-$325,859

Down $714,798 (-184%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $642,655Liabilities 2011: $100,060Net Assets 2011: $542,5952011Assets 2012: $848,029Liabilities 2012: $97,203Net Assets 2012: $750,8262012Assets 2013: $910,509Liabilities 2013: $104,361Net Assets 2013: $806,1482013Assets 2014: $1,039,004Liabilities 2014: $98,233Net Assets 2014: $940,7712014Assets 2015: $1,381,572Liabilities 2015: $51,862Net Assets 2015: $1,329,7102015Assets 2016: $1,085,509Liabilities 2016: $81,658Net Assets 2016: $1,003,8512016Assets 2017: $1,067,992Liabilities 2017: $63,974Net Assets 2017: $1,004,0182017Assets 2018: $1,061,434Liabilities 2018: $84,611Net Assets 2018: $976,8232018Assets 2019: $995,984Liabilities 2019: $88,663Net Assets 2019: $907,3202019Assets 2020: $1,330,029Liabilities 2020: $53,069Net Assets 2020: $1,276,9592020Assets 2021: $93,215Liabilities 2021: $36,469Net Assets 2021: $56,7462021Assets 2022: $107,701Liabilities 2022: $0Net Assets 2022: $107,7012022Assets 2023: $289,821Liabilities 2023: $0Net Assets 2023: $289,8212023Assets 2024: $254,213Liabilities 2024: $0Net Assets 2024: $254,2132024

Highlighted filing

2016

Assets$1,085,509
Liabilities$81,658
Net Assets$1,003,851
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $789,038Expenses 2011: $252,960Net Income 2011: $536,0782011Revenue 2012: $522,589Expenses 2012: $314,358Net Income 2012: $208,2312012Revenue 2013: $491,031Expenses 2013: $435,709Net Income 2013: $55,3222013Revenue 2014: $621,787Expenses 2014: $487,164Net Income 2014: $134,6232014Revenue 2015: $1,018,630Expenses 2015: $629,691Net Income 2015: $388,9392015Revenue 2016: $536,795Expenses 2016: $862,654Net Income 2016: -$325,8592016Revenue 2017: $617,852Expenses 2017: $617,685Net Income 2017: $1672017Revenue 2018: $597,182Expenses 2018: $624,692Net Income 2018: -$27,5102018Revenue 2019: $392,988Expenses 2019: $376,221Net Income 2019: $16,7672019Revenue 2020: $433,401Expenses 2020: $297,305Net Income 2020: $136,0962020Revenue 2021: $398,520Expenses 2021: $376,606Net Income 2021: $21,9142021Revenue 2022: $408,975Expenses 2022: $358,020Net Income 2022: $50,9552022Revenue 2023: $441,363Expenses 2023: $378,571Net Income 2023: $62,7922023Revenue 2024: $702,611Expenses 2024: $738,219Net Income 2024: -$35,6082024

Highlighted filing

2016

Revenue$536,795
Expenses$862,654
Net Income-$325,859
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$541,244
Mission and Program Overview

Mission

Barnabas Ministries is passionately committed to reaching high-risk youth and families with the message of freedom, hope, and healing found only in Jesus Christ

Barnabas ministries is passionately committed to reaching high risk youth and families with the message of freedom, hope, and healing in jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,025,741$1,059,456▲ $33,715
Cash and Non-Interest-Bearing Accounts$115,186$18,444▼ $96,742
Prepaid Expenses and Deferred Charges$4,870$6,396▲ $1,526
Pledges and Grants Receivable$235,775$1,213▼ $234,562
Total Assets$1,381,572$1,085,509▼ $296,063
Liabilities
Other Liabilities$18,451$49,642▲ $31,191
Accounts Payable and Accrued Expenses$33,411$32,016▼ $1,395
Total Liabilities$51,862$81,658▲ $29,796
Net Assets / Fund Balance
Unrestricted Net Assets$1,081,346$1,003,851▼ $77,495
Temporarily Rstr Net Assets$248,364--
Total Net Assets Fund Balance$1,329,710$1,003,851▼ $325,859
Total Liabilities and Net Assets / Fund Balance$1,381,572$1,085,509▼ $296,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$628,830-$628,830
Other Land Buildings$430,626$47,246$477,872
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorijo SchepersEx. DirectorFT$74,492$74,492
Michelle BechlerSecretaryFT$59,635$59,635

Board Members and Trustees

NameTitle
Chris MikaChairman
Linda DykertDirector
Paul HaysDirector
Ron Vander VeenDirector
Tony NolanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$538,123
Program Service Revenue
$0
Investment Income
$-1,928
Other Revenue
$600
All Other Contributions
$538,123
Change in Net Assets
$-325,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$536,795
Total Revenue per Audited Statements
$536,795
Total Revenue per Form 990
$536,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$469,673
Other Expenses$392,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,071--$433,071
Occupancy$66,994--$66,994
Office Expenses$47,040--$47,040
Depreciation Depletion$34,465--$34,465
Payroll Taxes$32,602--$32,602
Advertising$17,882--$17,882
Fees for Services Management$8,865--$8,865
Travel$5,822--$5,822
Other Employee Benefits$4,000--$4,000
Other Expenses$2,765--$2,765
All Other Expenses$1,304--$1,304
Total Functional Expenses$862,654$0$0$862,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$862,654
Total Expenses per Audited Statements$862,654
Total Expenses per Form 990$862,654
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$49,642
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“A copy of the completed form 990 is made available for board review prior to its submission to the irs.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors sets the compensation for management.”

Form 990, Page 6, Part VI, Line 19

“An appointment is made with the executive director to review the governing documents.”

Filing and Contact Details

Filer

Filer Name
Barnabas Ministries
EIN
38-3244843
Phone
6167488435
Address
9479 RILEY AVENUE SUITE 200, ZEELAND, MI 49464

Signing Officer

Name
Lorijo Schepers
Title
Ex. Director, Pres.
Phone
6167488435
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorijo Schepers
Formed
1995
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
300

Preparer

Firm
Kiekover Scholma & Shumaker Pc
Address
PO BOX 280, ZEELAND, MI 49464-0280
Preparer
Daniel J Buist
Phone
6167724615
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Reaching out to high risk youth and families with the message of hope, freedom, and healing in jesus christ.”

Raw XML Appendix375 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0804
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0621
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03174651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0538723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01003132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0620072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0490732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0521992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03174651
IRS990ScheduleA/TotalSupportAmt03175455
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0628830
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0628830
IRS990ScheduleD/ExpensesSubtotalAmt0862654
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0430626
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047246
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0477872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt0536795
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01059456
IRS990ScheduleD/TotalExpensesPerForm990Amt0862654
IRS990ScheduleD/TotalLiabilityAmt049642
IRS990ScheduleD/TotalRevenuePerForm990Amt0536795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0536795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0862654
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REACHING OUT TO HIGH RISK YOUTH AND FAMILIES WITH THE MESSAGE OF HOPE, FREEDOM, AND HEALING IN JESUS CHRIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE COMPLETED FORM 990 IS MADE AVAILABLE FOR BOARD REVIEW PRIOR TO ITS SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN APPOINTMENT IS MADE WITH THE EXECUTIVE DIRECTOR TO REVIEW THE GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0248364
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01381572
IRS990/TotalAssetsEOYAmt01085509
IRS990/TotalAssetsGrp/BOYAmt01381572
IRS990/TotalAssetsGrp/EOYAmt01085509
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0538123
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0862654
IRS990/TotalFunctionalExpensesGrp/TotalAmt0862654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051862
IRS990/TotalLiabilitiesEOYAmt081658
IRS990/TotalLiabilitiesGrp/BOYAmt051862
IRS990/TotalLiabilitiesGrp/EOYAmt081658
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01329710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01003851
IRS990/TotalOtherProgSrvcExpenseAmt0604873
IRS990/TotalProgramServiceExpensesAmt0862654
IRS990/TotalReportableCompFromOrgAmt0134127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0536795
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01381572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01085509
IRS990/TravelGrp/ProgramServicesAmt05822
IRS990/TravelGrp/TotalAmt05822
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01081346
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01003851
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09643 LITTLE CREEK CT
IRS990/USAddress/CityNm0ZEELAND
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049464
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BARNABASMIN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORIJO SCHEPERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX. DIRECTOR, PRES.
ReturnHeader/BusinessOfficerGrp/PhoneNum06167488435
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARNABAS MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0383244843
ReturnHeader/Filer/PhoneNum06167488435
ReturnHeader/Filer/USAddress/AddressLine1Txt09479 RILEY AVENUE SUITE 200
ReturnHeader/Filer/USAddress/CityNm0ZEELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049464
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382157876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIEKOVER SCHOLMA & SHUMAKER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZEELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0494640280
ReturnHeader/PreparerPersonGrp/PhoneNum06167724615
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J BUIST
ReturnHeader/ReturnTs02017-02-01T13:13:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,085,509
Liabilities
$81,658
Net assets
$1,003,851
Revenue
$536,795
Expenses
$862,654
Net income
-$325,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.70$0.74$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.44$0.38$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.41$0.36$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.04$0.06$0.40$0.38$0.02
2020Summary only. Only limited summary data is available for this year.$1.33$0.05$1.28$0.43$0.30$0.14
2019Summary only. Only limited summary data is available for this year.$1.00$0.09$0.91$0.39$0.38$0.02
2018Summary only. Only limited summary data is available for this year.$1.06$0.08$0.98$0.60$0.62$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.06$1.00$0.62$0.62$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.08$1.00$0.54$0.86$0.33
2015Summary only. Only limited summary data is available for this year.$1.38$0.05$1.33$1.02$0.63$0.39
2014Summary only. Only limited summary data is available for this year.$1.04$0.10$0.94$0.62$0.49$0.13
2013Summary only. Only limited summary data is available for this year.$0.91$0.10$0.81$0.49$0.44$0.06
2012Summary only. Only limited summary data is available for this year.$0.85$0.10$0.75$0.52$0.31$0.21
2011Summary only. Only limited summary data is available for this year.$0.64$0.10$0.54$0.79$0.25$0.54