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

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$36,750

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$76,669

Down $945 (-1.2%) from 2017

Net Assets

Down

$70,046

Down $1,860 (-2.6%) from 2017

Liabilities

Up

$6,623

Up $915 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin38th percentile

Revenue

Up

$163,475

Up $32,593 (+25%) from 2017

Expenses

Up

$165,335

Up $44,754 (+37%) from 2017

Net Income

Down

-$1,860

Down $12,161 (-118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

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

Operations Trend

Revenue Growth76th 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

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
Top Officer Pay89th percentile

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
$42,768
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$120,701
All Other Contributions
$42,768
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

Amended return information

“This return is being amended to correct contributions reported originally as gross sales. Part VIII schedule of revenue, line 1f contributions changed from $32,177 on original return to $42,768 on amended return. Line 10a changed from $186,048 on original return to $175,457 on amended return.Schedule A, part II, line 1, column (e) changed from $32,177 on original return to $42,768 on amended return. Line 10, column (e) changed from 186,048 on original return to $175,457 on amended return. This also changed the support percentage to 33.31% on amended return for 2018.”

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”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This return is being amended to correct contributions reported originally as gross sales. Part VIII schedule of revenue, line 1f contributions changed from $32,177 on original return to $42,768 on amended return. Line 10a changed from $186,048 on original return to $175,457 on amended return.Schedule A, part II, line 1, column (e) changed from $32,177 on original return to $42,768 on amended return. Line 10, column (e) changed from 186,048 on original return to $175,457 on amended return. This also changed the support percentage to 33.31% on amended return for 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The executive director reviews and then approves the form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any 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/ExplanationTxt3The organization has the financial statements and form 990 available on the organizations website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transfer of assets to another 501(c)(3) organization, The House Cafe, Inc, EIN 81-4885225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outside servies - $20,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges - $1385Misc expense - $878Aquaponics - $391Buildout fixed - $1,070Buildout mobile - $65Cafe music $353Donor development - $966Fuel - $755R&D - $911Shipping - $484Small tools - $142Other - $33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List 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/TotalContributionsAmt042768
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/RelatedOrExemptFuncIncomeAmt0120707
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/IPv4AddressTxt024.255.160.64
ReturnHeader/FilingSecurityInformation/IPDt02019-03-11
ReturnHeader/FilingSecurityInformation/IPTm008:10:46
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/PreparationDt02019-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael W Driver
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-11T07:52:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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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
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