Civic Intelligence

The Barnabas Connection

990 • Fiscal year 2015 • EIN 46-3897153

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 22, 2016

PO Box 737Wimberley, TX 78676

(512) 847-3109

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$40,950

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

100th percentile

1952%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

1859%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$904,423

Up $860,350 (+1952%) from 2014

Net Assets

$896,840

No earlier filing loaded for comparison.

Liabilities

Up

$7,583

Up $6,601 (+672%) from 2014

Revenue

Up

$1,466,480

Up $1,391,612 (+1859%) from 2014

Expenses

Up

$612,731

Up $547,702 (+842%) from 2014

Net Income

Up

$853,749

Up $843,910 (+8577%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2014: $44,073Liabilities 2014: $9822014Assets 2015: $904,423Liabilities 2015: $7,583Net Assets 2015: $896,8402015Assets 2016: $473,798Liabilities 2016: $1,825Net Assets 2016: $471,9732016Assets 2017: $363,747Liabilities 2017: $956Net Assets 2017: $362,7912017Assets 2018: $311,312Liabilities 2018: $2,533Net Assets 2018: $308,7792018Assets 2019: $262,336Liabilities 2019: $0Net Assets 2019: $262,3362019Assets 2020: $340,324Liabilities 2020: $1,364Net Assets 2020: $338,9602020Assets 2021: $359,773Liabilities 2021: $0Net Assets 2021: $359,7732021Assets 2022: $311,436Liabilities 2022: $0Net Assets 2022: $311,4362022Assets 2023: $334,735Liabilities 2023: $0Net Assets 2023: $334,7352023Assets 2024: $343,577Liabilities 2024: $0Net Assets 2024: $343,5772024

Highlighted filing

2015

Assets$904,423
Liabilities$7,583
Net Assets$896,840

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $74,868Expenses 2014: $65,029Net Income 2014: $9,8392014Revenue 2015: $1,466,480Expenses 2015: $612,731Net Income 2015: $853,7492015Revenue 2016: $167,150Expenses 2016: $592,017Net Income 2016: -$424,8672016Revenue 2017: $133,436Expenses 2017: $242,618Net Income 2017: -$109,1822017Revenue 2018: $116,292Expenses 2018: $170,852Net Income 2018: -$54,5602018Revenue 2019: $86,639Expenses 2019: $130,267Net Income 2019: -$43,6282019Revenue 2020: $287,076Expenses 2020: $210,452Net Income 2020: $76,6242020Revenue 2021: $315,827Expenses 2021: $289,935Net Income 2021: $25,8922021Revenue 2022: $248,536Expenses 2022: $303,281Net Income 2022: -$54,7452022Revenue 2023: $316,181Expenses 2023: $290,882Net Income 2023: $25,2992023Revenue 2024: $468,825Expenses 2024: $459,983Net Income 2024: $8,8422024

Highlighted filing

2015

Revenue$1,466,480
Expenses$612,731
Net Income$853,749
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 22, 2016
Return Version
2015v2.1
Gross Receipts
$1,468,480
Mission and Program Overview

Mission

To address the health and human service needs of our community through education, advocacy, and direct service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,074$904,423▲ $860,349
Total Assets$44,074$904,423▲ $860,349
Liabilities
Accounts Payable and Accrued Expenses$983$7,583▲ $6,600
Total Liabilities$983$7,583▲ $6,600
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,814$850,964▲ $841,150
Unrestricted Net Assets$33,277$45,876▲ $12,599
Total Net Assets Fund Balance$43,091$896,840▲ $853,749
Total Liabilities and Net Assets / Fund Balance$44,074$904,423▲ $860,349
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Victoria MccuistionExecutive DirectorFT$40,950$40,950

Board Members and Trustees

NameTitle
Sally PoolBoard Chair
Harold TannahillVice Chair
Betty Jo SliderBoard Member
Ellen DebenportBoard Member
Frank B WalkerBoard Member
Jeanette KinardBoard Member
Karen Gordon SosbyBoard Member
Rev Prince AltomBoard Member
Rev Richard YoungBoard Member
Ellen TarverSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,464,249
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,231
All Other Contributions
$1,464,249
Change in Net Assets
$853,749

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$46,585Market Value
Other Non Cash Contri Table1$17,925Market Value
Other Non Cash Contri Table1$1,650Market Value
Total Noncash Contributions3$66,160-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,466,480
Revenue Not Reported on Form 990
$2,000
Total Revenue per Audited Statements
$1,468,480
Total Revenue per Form 990
$1,466,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$458,088
Other Expenses$103,180
Salaries, Compensation, and Employee Benefits$51,463
Total Fundraising Expense$3,568
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$458,088--$458,088
Fees for Services Other$46,585$2,500$0$49,085
Current Officers, Directors, Trustees, and Key Employees$35,913$1,761$3,276$40,950
Office Expenses$15,765$9,604$0$25,369
Occupancy$14,220$4,800$0$19,020
Other Salaries and Wages$6,861$0$0$6,861
Payroll Taxes$3,202$158$292$3,652
Travel$2,374$0$0$2,374
Insurance$0$2,188$0$2,188
Fees for Services Accounting$1,613$413$0$2,026
Information Technology$0$1,297$0$1,297
Advertising$0$910$0$910
Conferences and Meetings$875$0$0$875
Fees for Services Legal$36$0$0$36
Total Functional Expenses$585,532$23,631$3,568$612,731

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$614,731
Expenses per Audited Statements$612,731
Total Expenses per Form 990$612,731
Expenses Not Reported on Form 990$2,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,231
Fundraising Direct Expenses$2,000
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Barnabas Connection
EIN
46-3897153
Phone
5128473109
Address
PO BOX 737, WIMBERLEY, TX 78676

Signing Officer

Name
Victoria Mccuistion
Title
Executive Director
Phone
5128473109
Signed
2016-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Mccuistion
Formed
2004
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
193

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The form 990 is reviewed by the board prior to filing.

Pt VI, Line 19

Financial statements are available upon request.

Financial Statement Notes

Pt XI, Line 2D

FUNDRAISING EXPENSES

Pt XII, Line 2D

FUNDRAISING EXPENSES

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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: RECONCILIATION DISCREPANCY 2014: 50. Description: FUNDRAISING INCOME 2015: 4231.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01464249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01550690
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04281
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01408851
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0141839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01464249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01550690
IRS990ScheduleA/TotalSupportAmt01554971
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt02000
IRS990ScheduleD/ExpensesSubtotalAmt0612731
IRS990ScheduleD/OtherExpensesIncludedAmt02000
IRS990ScheduleD/OtherRevenueAmt02000
IRS990ScheduleD/RevenueNotReportedAmt02000
IRS990ScheduleD/RevenueSubtotalAmt01466480
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt0612731
IRS990ScheduleD/TotalRevenuePerForm990Amt01466480
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01468480
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0614731
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0429912
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt127370
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FLOOD RECOVERY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOOL SUPPLIES & ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1500
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE CONTRIBUTIONS MADE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OFFICE SPACE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1CASE MANAGEMENT SVC
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2ACCOUNTING FEES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt017925
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt146585
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21650
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09814
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0850964
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044074
IRS990/TotalAssetsEOYAmt0904423
IRS990/TotalAssetsGrp/BOYAmt044074
IRS990/TotalAssetsGrp/EOYAmt0904423
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01464249
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03568
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0585532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0612731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0983
IRS990/TotalLiabilitiesEOYAmt07583
IRS990/TotalLiabilitiesGrp/BOYAmt0983
IRS990/TotalLiabilitiesGrp/EOYAmt07583
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0896840
IRS990/TotalProgramServiceExpensesAmt0585532
IRS990/TotalReportableCompFromOrgAmt040950
IRS990/TotalRevenueGrp/ExclusionAmt02231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01466480
IRS990/TotalVolunteersCnt0193
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0904423
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02374
IRS990/TravelGrp/TotalAmt02374
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033277
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045876
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 737
IRS990/USAddress/CityNm0WIMBERLEY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078676
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.BARNABASCONNECTS.ORG
IRS990/WhistleblowerPolicyInd0false

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