Civic Intelligence

Barnabas Movement Inc.

990 • Fiscal year 2018 • EIN 45-5018663

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 17, 2019

Organization Profile
1215 Garfield AveTopeka, KS 66604

(785) 806-4999

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$76,669

Flat from 2018

Net Assets

Flat

$70,046

Flat from 2018

Liabilities

Flat

$6,623

Flat from 2018

Revenue And Expenses

Revenue

Flat

$163,475

Flat from 2018

Expenses

Flat

$165,335

Flat from 2018

Net Income

Flat

-$1,860

Flat from 2018

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 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

2018

Assets$76,669
Liabilities$6,623
Net Assets$70,046
Open 2018 Filing

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 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

2018

Revenue$163,475
Expenses$165,335
Net Income-$1,860
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 17, 2019
Return Version
2018v3.1
Gross Receipts
$218,231
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
Cash and Non-Interest-Bearing Accounts$28,179$33,659▲ $5,480
Land, Buildings, and Equipment, Net$37,564$32,185▼ $5,379
Inventories for Sale or Use$12,046$11,000▼ $1,046
Accounts Receivable$-175$-175→ $0
Total Assets$77,614$76,669▼ $945
Liabilities
Accounts Payable and Accrued Expenses$5,708$6,623▲ $915
Total Liabilities$5,708$6,623▲ $915
Net Assets / Fund Balance
Unrestricted Net Assets$71,906$70,046▼ $1,860
Total Net Assets Fund Balance$71,906$70,046▼ $1,860
Total Liabilities and Net Assets / Fund Balance$77,614$76,669▼ $945

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,265$19,598-
Leasehold Improvements$11,920$3,671-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kevin ChristiansenExecutive DirectorFT$36,750$36,750

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$32,177
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$131,292
All Other Contributions
$32,177
Change in Net Assets
$-1,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,395
Other Expenses$77,830
Grants and Similar Amounts Paid$4,110
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,590--$39,590
Current Officers, Directors, Trustees, and Key Employees$36,750--$36,750
Occupancy$18,045--$18,045
All Other Expenses$10,409--$10,409
Depreciation Depletion$7,992--$7,992
Payroll Taxes$7,055--$7,055
Fees for Services Accounting$5,551--$5,551
Office Expenses$5,280--$5,280
Insurance$4,924--$4,924
Advertising$4,549--$4,549
Grants to Domestic Individuals$4,110--$4,110
Other Expenses$1,988--$1,988
Total Functional Expenses$165,335$0$0$165,335
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 Christiansen
Title
Executive direc
Phone
7858064999
Signed
2019-02-17
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
11
Volunteers
60

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 Appendix362 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/BOYAmt05708
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06623
IRS990/AccountsReceivableGrp/BOYAmt0-175
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/ProgramServicesAmt04549
IRS990/AdvertisingGrp/TotalAmt04549
IRS990/AllOtherContributionsAmt032177
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010409
IRS990/AllOtherExpensesGrp/TotalAmt010409
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/BOYAmt028179
IRS990/CashNonInterestBearingGrp/EOYAmt033659
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036750
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt054756
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032177
IRS990/CYGrantsAndSimilarPaidAmt04110
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt077830
IRS990/CYOtherRevenueAmt0131292
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1860
IRS990/CYSalariesCompEmpBnftPaidAmt083395
IRS990/CYTotalExpensesAmt0165335
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0163475
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07992
IRS990/DepreciationDepletionGrp/TotalAmt07992
IRS990/Desc0Barnabas cafe - create safe environment to connect youth and adult mentors and youth pastors. Total students served 11,000, 60 new volunteers, 7,000 hours total number of job skill training/community hours, 15 students improved consistently on their homework thorugh the Homework Helpers Program.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0165335
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05551
IRS990/FeesForServicesAccountingGrp/TotalAmt05551
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/ReportableCompFromOrgAmt036750
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/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04110
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04110
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0218231
IRS990/GrossSalesOfInventoryAmt0186048
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04924
IRS990/InsuranceGrp/TotalAmt04924
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012046
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037564
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032185
IRS990/LandBldgEquipCostOrOtherBssAmt055454
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/NetAssetsOrFundBalancesBOYAmt071906
IRS990/NetAssetsOrFundBalancesEOYAmt070046
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0131292
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0131292
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018045
IRS990/OccupancyGrp/TotalAmt018045
IRS990/OfficeExpensesGrp/ProgramServicesAmt05280
IRS990/OfficeExpensesGrp/TotalAmt05280
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Volunteer expense
IRS990/OtherExpensesGrp/Desc1general expense
IRS990/OtherExpensesGrp/Desc2Staff development
IRS990/OtherExpensesGrp/Desc3Cafe supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt02010
IRS990/OtherExpensesGrp/ProgramServicesAmt14292
IRS990/OtherExpensesGrp/ProgramServicesAmt212790
IRS990/OtherExpensesGrp/ProgramServicesAmt31988
IRS990/OtherExpensesGrp/TotalAmt02010
IRS990/OtherExpensesGrp/TotalAmt14292
IRS990/OtherExpensesGrp/TotalAmt212790
IRS990/OtherExpensesGrp/TotalAmt31988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039590
IRS990/OtherSalariesAndWagesGrp/TotalAmt039590
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07055
IRS990/PayrollTaxesGrp/TotalAmt07055
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.
IRS990/ProgSrvcAccomActy3Grp/Desc0Outreach events and art galery - provide students with a safe, positive environment to connect with students and develop relationships. Many students displayed art work in the free art galery.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03257
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt073762
IRS990/PYOtherRevenueAmt092401
IRS990/PYRevenuesLessExpensesAmt010301
IRS990/PYSalariesCompEmpBnftPaidAmt043562
IRS990/PYTotalExpensesAmt0120581
IRS990/PYTotalRevenueAmt0130882
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1860
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0290947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0186048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0155526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0127684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt085253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt059697
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0614208
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32140
IRS990ScheduleA/PublicSupportPY170Pct00.37190
IRS990ScheduleA/PublicSupportTotal170Amt0290947
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0290947
IRS990ScheduleA/TotalSupportAmt0905208
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt020265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019598
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt039863
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011920
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03671
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt015591
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032185
IRS990/ScheduleJRequiredInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077614
IRS990/TotalAssetsEOYAmt076669
IRS990/TotalAssetsGrp/BOYAmt077614
IRS990/TotalAssetsGrp/EOYAmt076669
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032177
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165335
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05708
IRS990/TotalLiabilitiesEOYAmt06623
IRS990/TotalLiabilitiesGrp/BOYAmt05708
IRS990/TotalLiabilitiesGrp/EOYAmt06623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070046
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0165335
IRS990/TotalReportableCompFromOrgAmt036750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163475
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076669
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt071906
IRS990/UnrestrictedNetAssetsGrp/EOYAmt070046
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Christiansen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07858064999
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-17
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/FederalOriginalSubmissionId04849252019049u2dxv0r
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.168.127.61
ReturnHeader/FilingSecurityInformation/IPDt02019-02-18
ReturnHeader/FilingSecurityInformation/IPTm016:40:41
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/PreparationDt02019-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael W Driver
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-18T16:39:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,669
Liabilities
$6,623
Net assets
$70,046
Revenue
$163,475
Expenses
$165,335
Net income
-$1,860
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
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