Civic Intelligence

Unknown Organization

EIN 38-3333138 • 501(c)3

Profile

Transitioning at risk youths to responsible and positive members of society

3530 Grand River48208

www.barnabasyouth.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

4.78x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.47x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$185

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

18th percentile

-59%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

-6.6%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,423

Down $7,747 (-59%) from 2012

Liabilities

Down

$25,915

Down $7,747 (-23%) from 2012

Net Assets

Flat

-$20,492

Flat from 2012

Operations
Liabilities / Revenue91st percentileNet Margin62nd percentile

Revenue

Down

$55,706

Down $3,918 (-6.6%) from 2012

Expenses

Down

$50,706

Down $24,673 (-33%) from 2012

Net Income

Up

$5,000

Up $20,755 (+132%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2011: $62,732Liabilities 2011: $28,6002011Assets 2012: $13,170Liabilities 2012: $33,662Net Assets 2012: -$20,4922012Assets 2013: $5,423Liabilities 2013: $25,915Net Assets 2013: -$20,4922013

Highlighted filing

2013

Assets$5,423
Liabilities$25,915
Net Assets-$20,492
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $55,975Expenses 2011: $81,783Net Income 2011: -$25,8082011Revenue 2012: $59,624Expenses 2012: $75,379Net Income 2012: -$15,7552012Revenue 2013: $55,706Expenses 2013: $50,706Net Income 2013: $5,0002013

Highlighted filing

2013

Revenue$55,706
Expenses$50,706
Net Income$5,000
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,423
Liabilities
$25,915
Net assets
-$20,492
Revenue
$55,706
Expenses
$50,706
Net income
$5,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$5.42$25.9$20.5$55.7$50.7$5.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$33.7$20.5$59.6$75.4$15.8
2011Summary only. Only limited summary data is available for this year.$62.7$28.6$56.0$81.8$25.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$55,706
Mission and Program Overview

Mission

Transitioning at risk youths to responsible and positive members of society

Program Services

DescriptionGrantsExpenses
Provided after school tutoring for 30 students, job training for caddying and golf program for 15 youth, computer training classes for 30 youth during summer, mentored 32 youth in mentoring program, provided food and yard work for local families through neighborhood community service program, provided space for community group meetings, provided 2 community service projects for offenders, completed 4 community work days with church members and community neighbors working together in and around the youth center.$8,050$8,050
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stanley EdwardsExecutive DirectorFT$185-$185
Sandra FergusonAdministrative AssistantPT$165-$165
Howard KingAssistant DirectorPT$85-$85
Shay LaneAssistant Treasurer-$0--
Milton SnyderExecutive Treasurer-$0--
Milton FountainTrustee-$0--
Arthur DudleyVice Chair-$0--
Kenneth HollowellTrustee-$0--
Thomas PriestTrustee-$0--
Filing and Contact Details

Filer

EIN
38-3333138
Phone
3138314488

Signing Officer

Name
shay lane
Title
Treasurer
Phone
3138314488
Signed
2014-11-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^INTEREST INCOME;1082|REBATES REFUNDS;134^Total;1216^”

Form 990-EZ, Part I, Line 16

“Description;Amount^PROGRAM FOOD;151|PROGRAM SUPPLIES;25|EVENT EXPENSES;482|TRANSPORTATION;1201|ADMINISTRATIVE EXPENSES;2380|EQUIPMENT LEASE;121^Total;4360^”

Form 990-EZ, Part I, Line 20

“Description;Amount^No description;-5000^Total;-5000^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^No description;25915^Total;25915^”

Raw XML Appendix214 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/BooksInCareOfDetail/PhoneNum03138314488
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103530 Grand River
IRS990EZ/BooksInCareOfDetail/USAddress/City0Detroit
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048208
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-20492
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shay Lane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sandra Ferguson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stanley Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Howard King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Milton Snyder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Milton Fountain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Arthur Dudley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kenneth Hollowell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Thomas Priest
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Assistant Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Administrative Assistant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Assistant Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0910
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-5000
IRS990EZ/OtherExpensesTotalAmt04360
IRS990EZ/OtherRevenueTotalAmt01216
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Transitioning at risk youths to responsible and positive members of society
IRS990EZ/PrintingPublicationsPostageAmt0407
IRS990EZ/ProgramServiceRevenueAmt0400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided after school tutoring for 30 students, job training for caddying and golf program for 15 youth, computer training classes for 30 youth during summer, mentored 32 youth in mentoring program, provided food and yard work for local families through neighborhood community service program, provided space for community group meetings, provided 2 community service projects for offenders, completed 4 community work days with church members and community neighbors working together in and around the youth center.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08050
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt033770
IRS990EZ/SaleOfAssetsGrossAmt07575
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033662
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025915
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.barnabasyouth.net
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0275955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08400
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08900
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039941
IRS990ScheduleA/InvestmentIncomeCYPct00.12644
IRS990ScheduleA/InvestmentIncomePYPct00.15
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87356
IRS990ScheduleA/PublicSupportPY509Pct00.85
IRS990ScheduleA/PublicSupportTotal509Amt0275955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052789
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055706
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059789
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0315896
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^INTEREST INCOME;1082|REBATES REFUNDS;134^Total;1216^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^PROGRAM FOOD;151|PROGRAM SUPPLIES;25|EVENT EXPENSES;482|TRANSPORTATION;1201|ADMINISTRATIVE EXPENSES;2380|EQUIPMENT LEASE;121^Total;4360^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^No description;-5000^Total;-5000^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^No description;25915^Total;25915^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0DUE TO THE ILLNESS AND UNAVAILABILITY OF THE EXECUTIVE TREASURER THE RETURN WAS AT THE JEOPARDY OF NOT BEING FILED. SHAY LANE WAS ALSO UNAVAILABLE DUE TO FAMILY ISSUES, BUT MADE A WAY TO COMPLETE THE FILING DUE TO THE CONTINUED ILLNESS OF THE EXECUTIVE TREASURER.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0shay lane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03138314488
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10BARNABAS INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0383333138
ReturnHeader/Filer/PhoneNum03138314488
ReturnHeader/Filer/USAddress/AddressLine103530 Grand River
ReturnHeader/Filer/USAddress/City0Detroit
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048208
ReturnHeader/ReturnTs02014-11-17T12:50:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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