Civic Intelligence

Barnabas Movement Inc.

990EZ • Fiscal year 2015 • EIN 45-5018663

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

1215 Garfield AveTopeka, KS 66604

(785) 806-4999

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

236%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$61,595

Up $43,255 (+236%) from 2014

Net Assets

Up

$59,251

Up $40,997 (+225%) from 2014

Liabilities

Up

$2,344

Up $2,258 (+2626%) from 2014

Revenue

Up

$109,469

Up $50,408 (+85%) from 2014

Expenses

Up

$68,472

Up $20,178 (+42%) from 2014

Net Income

Up

$40,997

Up $30,230 (+281%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $18,340Liabilities 2014: $86Net Assets 2014: $18,2542014Assets 2015: $61,595Liabilities 2015: $2,344Net Assets 2015: $59,2512015Assets 2016: $110,775Liabilities 2016: $1,777Net Assets 2016: $108,9982016Assets 2017: $77,614Liabilities 2017: $5,708Net Assets 2017: $71,9062017Assets 2018: $76,669Liabilities 2018: $6,623Net Assets 2018: $70,0462018Assets 2019: $86,381Liabilities 2019: $9,909Net Assets 2019: $76,4722019Assets 2020: $101,406Liabilities 2020: $29,085Net Assets 2020: $72,3212020Assets 2021: $158,635Liabilities 2021: $12,844Net Assets 2021: $145,7912021Assets 2022: $152,370Liabilities 2022: $6,172Net Assets 2022: $146,1982022Assets 2023: $120,058Liabilities 2023: $16,351Net Assets 2023: $103,7072023Assets 2024: $103,590Liabilities 2024: $11,419Net Assets 2024: $92,1712024

Highlighted filing

2015

Assets$61,595
Liabilities$2,344
Net Assets$59,251

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $59,061Expenses 2014: $48,294Net Income 2014: $10,7672014Revenue 2015: $109,469Expenses 2015: $68,472Net Income 2015: $40,9972015Revenue 2016: $151,505Expenses 2016: $101,754Net Income 2016: $49,7512016Revenue 2017: $130,882Expenses 2017: $120,581Net Income 2017: $10,3012017Revenue 2018: $163,475Expenses 2018: $165,335Net Income 2018: -$1,8602018Revenue 2019: $182,220Expenses 2019: $175,794Net Income 2019: $6,4262019Revenue 2020: $153,097Expenses 2020: $157,248Net Income 2020: -$4,1512020Revenue 2021: $254,048Expenses 2021: $180,578Net Income 2021: $73,4702021Revenue 2022: $222,421Expenses 2022: $222,014Net Income 2022: $4072022Revenue 2023: $211,987Expenses 2023: $254,578Net Income 2023: -$42,5912023Revenue 2024: $204,720Expenses 2024: $216,256Net Income 2024: -$11,5362024

Highlighted filing

2015

Revenue$109,469
Expenses$68,472
Net Income$40,997
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$146,079
Mission and Program Overview

Mission

Provide a cafe/concert venue where students from the community can connect with adult mentors. These mentors will help develop a positive environment where students feel safe and can receive spiritual guidance, for which the goal is to change youth culture through relationships.

Connect youth with mentors

Program Services

DescriptionGrantsExpenses
Barnabas safe - create a safe environment to connect youth and adult mentors and youth pastors Total students served 4091 and 102 volunteers worked on the team-$68,472
Free concerts -goal is to provide students with a safe positive environment on weekends and to connect with students in order to develop relationships 150 served--
Free lunch - provide stuents a free lunch to develop relationships and connect students to local churches where they can talk about life issues 150 served--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff WinterDirector-$0--
Kevin ChristiansenExecutive DirectorFT$0--
Tom LindsayDirector-$0--
Kari StookeyDirector-$0--
Nick StrobelDirector-$0--
Christen BlackDirector-$0--
Debbie ChristiansenOperation DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Barnabas Movement Inc
EIN
45-5018663
Address
1215 Garfield Ave, Topeka, KS 66604

Signing Officer

Name
Kevin Christiansen
Title
Executive direc
Phone
7858064999
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Driver & Holloman LLC
Address
1027 SW Gage Blvd, Topeka, KS 66604
Preparer
Michael W Driver
Phone
7852281985
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountMiscellaneous income 639Other income 1,367

Description of other expenses Part I line 16

Description AmountAdvertising & Marketing 2,491Bank service charges 733Cafe supplies 4,237Computer & internet 1,271Telephone expense 497Insurance expense 4,642Lease expense 20,015Maintenance 850Smallwares 1,306Recruiting expense 4,258Travel 2,133Miscellaneous expense 593Donations out 1,071Depreciation expense 2,752Staff development 2,234Aquaponics 231Cafe music 100Credit card fees 494Payroll tax expense 489Sales tax paid 3,277Discipleship 325Dues and subscriptions 100Education and training 2,376Fuel 1,058License fees 694Volunteer meals and beverage 2,798Newsletter expense 146Volunteer expense 2,165

Description of other assets Part II line 24

Category Beginning of Year End of YearInventory 0 6,457

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCredit cards 86 0Sales tax payable 0 1,344Accounts payable 0 1,000

Raw XML Appendix172 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Barnabas safe - create a safe environment to connect youth and adult mentors and youth pastors Total students served 4091 and 102 volunteers worked on the team
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneous income 639Other income 1,367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising & Marketing 2,491Bank service charges 733Cafe supplies 4,237Computer & internet 1,271Telephone expense 497Insurance expense 4,642Lease expense 20,015Maintenance 850Smallwares 1,306Recruiting expense 4,258Travel 2,133Miscellaneous expense 593Donations out 1,071Depreciation expense 2,752Staff development 2,234Aquaponics 231Cafe music 100Credit card fees 494Payroll tax expense 489Sales tax paid 3,277Discipleship 325Dues and subscriptions 100Education and training 2,376Fuel 1,058License fees 694Volunteer meals and beverage 2,798Newsletter expense 146Volunteer expense 2,165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearInventory 0 6,457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCredit cards 86 0Sales tax payable 0 1,344Accounts payable 0 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Christiansen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07858064999
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Barnabas Movement Inc
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0455018663
ReturnHeader/Filer/USAddress/AddressLine1Txt01215 Garfield Ave
ReturnHeader/Filer/USAddress/CityNm0Topeka
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472477917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Driver & Holloman LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01027 SW Gage Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Topeka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066604
ReturnHeader/PreparerPersonGrp/PhoneNum07852281985
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael W Driver
ReturnHeader/ReturnTs02016-05-16T09:57:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings