Civic Intelligence

Barnabas Movement Inc.

990 • Fiscal year 2017 • EIN 45-5018663

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2017

Organization Profile
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

75th percentile

0.07x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.9%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$20,250

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$77,614

Down $33,161 (-30%) from 2016

Net Assets

Down

$71,906

Down $37,092 (-34%) from 2016

Liabilities

Up

$5,708

Up $3,931 (+221%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin59th percentile

Revenue

Down

$130,882

Down $20,623 (-14%) from 2016

Expenses

Up

$120,581

Up $18,827 (+19%) from 2016

Net Income

Down

$10,301

Down $39,450 (-79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2017

Assets$77,614
Liabilities$5,708
Net Assets$71,906
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

2017

Revenue$130,882
Expenses$120,581
Net Income$10,301
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2017
Return Version
2017v2.2
Gross Receipts
$195,707
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$74,867$37,564▼ $37,303
Cash and Non-Interest-Bearing Accounts$26,481$28,179▲ $1,698
Inventories for Sale or Use$9,127$12,046▲ $2,919
Accounts Receivable$300$-175▼ $475
Total Assets$110,775$77,614▼ $33,161
Liabilities
Accounts Payable and Accrued Expenses$1,777$5,708▲ $3,931
Total Liabilities$1,777$5,708▲ $3,931
Net Assets / Fund Balance
Unrestricted Net Assets$108,998$71,906▼ $37,092
Total Net Assets Fund Balance$108,998$71,906▼ $37,092
Total Liabilities and Net Assets / Fund Balance$110,775$77,614▼ $33,161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,605$12,645-
Leasehold Improvements$12,959$2,632-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin ChristiansenExecutive DirectorFT$20,250$20,250

Board Members and Trustees

NameTitle
Christen BlackDirector
Jeff WinterDirector
Tom LindsayDirector
Debbie ChristiansenOperation Director
Revenue and Support

Revenue Composition

Contributions and Grants
$38,476
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$92,401
All Other Contributions
$38,476
Change in Net Assets
$10,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,762
Salaries, Compensation, and Employee Benefits$43,562
Grants and Similar Amounts Paid$3,257
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,250--$20,250
Other Salaries and Wages$19,379--$19,379
Occupancy$16,497--$16,497
Insurance$7,884--$7,884
All Other Expenses$7,433--$7,433
Depreciation Depletion$6,155--$6,155
Payroll Taxes$3,933--$3,933
Advertising$3,377--$3,377
Information Technology$3,373--$3,373
Grants to Domestic Orgs$3,257--$3,257
Other Expenses$2,646--$2,646
Office Expenses$2,260--$2,260
Fees for Services Accounting$1,760--$1,760
Total Functional Expenses$120,581$0$0$120,581
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The executive director reviews and then approves the form 990.”

Conflict of interest policy compliance Part VI line 12C

“Any board member who has a conflict of interest will disclose the transaction to the board. The board member with the conflict will recuse himself from voting on the issue in conflict.”

Governing documents etc available to public Part VI line 19

“The organization has the financial statements and form 990 available on the organizations website.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kevin Christensen
Title
Executive direc
Phone
7858064999
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Christiansen
Formed
2012
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
73

Preparer

Firm
Michael W Driver CPA LLC
Address
3601 SW 29th St Suite 119, Topeka, KS 66614
Preparer
Michael W Driver
Phone
7854097106
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Transfer of assets to another 501(c)(3) organization, The House Cafe, Inc, EIN 81-4885225.”

List of other fees for services expenses Part IX line 11G

“Outside servies - $20,780”

List of other expenses Part IX line 24E

“Bank charges - $1385Misc expense - $878Aquaponics - $391Buildout fixed - $1,070Buildout mobile - $65Cafe music $353Donor development - $966Fuel - $755R&D - $911Shipping - $484Small tools - $142Other - $33”

Raw XML Appendix379 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01777
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05708
IRS990/AccountsReceivableGrp/BOYAmt0300
IRS990/AccountsReceivableGrp/EOYAmt0-175
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide 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.
IRS990/AdvertisingGrp/ProgramServicesAmt03377
IRS990/AdvertisingGrp/TotalAmt03377
IRS990/AllOtherContributionsAmt038476
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07433
IRS990/AllOtherExpensesGrp/TotalAmt07433
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Kevin Christiansen
IRS990/BooksInCareOfDetail/PhoneNum07858064999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01215 Garfield Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Topeka
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066604
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026481
IRS990/CashNonInterestBearingGrp/EOYAmt028179
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020250
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CostOfGoodsSoldAmt064825
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038476
IRS990/CYGrantsAndSimilarPaidAmt03257
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt073762
IRS990/CYOtherRevenueAmt092401
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010301
IRS990/CYSalariesCompEmpBnftPaidAmt043562
IRS990/CYTotalExpensesAmt0120581
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0130882
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06155
IRS990/DepreciationDepletionGrp/TotalAmt06155
IRS990/Desc0Barnabas cafe - create safe environment to connect youth and adult mentors and youth pastors. Total students served 6,411, 73 new volunteers, 4 new staff mentors, 5,310 hours total number of job skill training/community hours, 4 new volunteer orientation days, and 4 special events for volunteers.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0120581
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01760
IRS990/FeesForServicesAccountingGrp/TotalAmt01760
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Kevin Christiansen
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeff Winter
IRS990/Form990PartVIISectionAGrp/PersonNm2Christen Black
IRS990/Form990PartVIISectionAGrp/PersonNm3Tom Lindsay
IRS990/Form990PartVIISectionAGrp/PersonNm4Debbie Christiansen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Operation Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03257
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03257
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0195707
IRS990/GrossSalesOfInventoryAmt0155526
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03373
IRS990/InformationTechnologyGrp/TotalAmt03373
IRS990/InsuranceGrp/ProgramServicesAmt07884
IRS990/InsuranceGrp/TotalAmt07884
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09127
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012046
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037564
IRS990/LandBldgEquipCostOrOtherBssAmt052841
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0108998
IRS990/NetAssetsOrFundBalancesEOYAmt071906
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt090701
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt090701
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016497
IRS990/OccupancyGrp/TotalAmt016497
IRS990/OfficeExpensesGrp/ProgramServicesAmt02260
IRS990/OfficeExpensesGrp/TotalAmt02260
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-47393
IRS990/OtherExpensesGrp/Desc0Sales tax paid
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Staff development
IRS990/OtherExpensesGrp/Desc3Cafe supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt012124
IRS990/OtherExpensesGrp/ProgramServicesAmt13423
IRS990/OtherExpensesGrp/ProgramServicesAmt26830
IRS990/OtherExpensesGrp/ProgramServicesAmt32646
IRS990/OtherExpensesGrp/TotalAmt012124
IRS990/OtherExpensesGrp/TotalAmt13423
IRS990/OtherExpensesGrp/TotalAmt26830
IRS990/OtherExpensesGrp/TotalAmt32646
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01700
IRS990/OtherRevenueTotalAmt01700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019379
IRS990/OtherSalariesAndWagesGrp/TotalAmt019379
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03933
IRS990/PayrollTaxesGrp/TotalAmt03933
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kevin Christiansen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Free lunch - provide students a free lunch to develop relationships and connect students to local churchs where they can talk about life issues. Open free lunches werent served in 2017, but 600 volunteers were served free lunch in 2017.
IRS990/ProgSrvcAccomActy3Grp/Desc0Outreach events and art galery - provide students with a safe, positive environment to connect with students and develop relationships. 125 students displayed art work in the free art galery.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075887
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt0101754
IRS990/PYOtherRevenueAmt075580
IRS990/PYRevenuesLessExpensesAmt049751
IRS990/PYTotalExpensesAmt0101754
IRS990/PYTotalRevenueAmt0151505
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010301
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0258770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0155526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0127684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt085253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt059697
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0428160
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37190
IRS990ScheduleA/PublicSupportPY170Pct00.44660
IRS990ScheduleA/PublicSupportTotal170Amt0255510
IRS990ScheduleA/SubstantialContributorsTotAmt03260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0258770
IRS990ScheduleA/TotalSupportAmt0686977
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt024605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012645
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt037250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012959
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02632
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt015591
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037564
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Transfer of assets
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0814885225
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt047393
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Book carrying value of cash and improv
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0The House Cafe Inc
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0230 Riley Ave
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Ogden
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0KS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd066517
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director reviews and then approves the form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any board member who has a conflict of interest will disclose the transaction to the board. The board member with the conflict will recuse himself from voting on the issue in conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has the financial statements and form 990 available on the organizations website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Transfer of assets to another 501(c)(3) organization, The House Cafe, Inc, EIN 81-4885225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside servies - $20,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges - $1385Misc expense - $878Aquaponics - $391Buildout fixed - $1,070Buildout mobile - $65Cafe music $353Donor development - $966Fuel - $755R&D - $911Shipping - $484Small tools - $142Other - $33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110775
IRS990/TotalAssetsEOYAmt077614
IRS990/TotalAssetsGrp/BOYAmt0110775
IRS990/TotalAssetsGrp/EOYAmt077614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038476
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120581
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01777
IRS990/TotalLiabilitiesEOYAmt05708
IRS990/TotalLiabilitiesGrp/BOYAmt01777
IRS990/TotalLiabilitiesGrp/EOYAmt05708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071906
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0120581
IRS990/TotalReportableCompFromOrgAmt020250
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130882
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt073
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077614
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108998
IRS990/UnrestrictedNetAssetsGrp/EOYAmt071906
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Christensen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07858064999
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08A712E12C7C336CCB5ECC2A1A201D48F49AD3394
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A712E12C7C336CCB5ECC2A1A201D48F49AD3394
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04849252018131niikaut
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.168.127.61
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTm017:39:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821520537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael W Driver CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03601 SW 29th St Suite 119
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Topeka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066614
ReturnHeader/PreparerPersonGrp/PhoneNum07854097106
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael W Driver
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-11T17:38:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,614
Liabilities
$5,708
Net assets
$71,906
Revenue
$130,882
Expenses
$120,581
Net income
$10,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.11$0.92$2.05$2.16$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.16$1.04$2.12$2.55$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.06$1.46$2.22$2.22$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.13$1.46$2.54$1.81$0.73
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.29$0.72$1.53$1.57$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.10$0.76$1.82$1.76$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$1.63$1.65$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.06$0.72$1.31$1.21$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$1.52$1.02$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.59$1.09$0.68$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.59$0.48$0.11