Civic Intelligence

The Barnabas Connection

990 • Fiscal year 2016 • EIN 46-3897153

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-254%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$48,950

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$473,798

Down $430,625 (-48%) from 2015

Net Assets

Down

$471,973

Down $424,867 (-47%) from 2015

Liabilities

Down

$1,825

Down $5,758 (-76%) from 2015

Revenue

Down

$167,150

Down $1,299,330 (-89%) from 2015

Expenses

Down

$592,017

Down $20,714 (-3.4%) from 2015

Net Income

Down

-$424,867

Down $1,278,616 (-150%) from 2015

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

2016

Assets$473,798
Liabilities$1,825
Net Assets$471,973

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

2016

Revenue$167,150
Expenses$592,017
Net Income-$424,867
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$167,150
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$904,423$472,873▼ $431,550
Prepaid Expenses and Deferred Charges-$925-
Total Assets$904,423$473,798▼ $430,625
Liabilities
Accounts Payable and Accrued Expenses$7,583$1,825▼ $5,758
Total Liabilities$7,583$1,825▼ $5,758
Net Assets / Fund Balance
Temporarily Rstr Net Assets$850,964$470,979▼ $379,985
Unrestricted Net Assets$45,876$994▼ $44,882
Total Net Assets Fund Balance$896,840$471,973▼ $424,867
Total Liabilities and Net Assets / Fund Balance$904,423$473,798▼ $430,625
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Victoria MccuistionExecutive DirectorFT$48,950$48,950

Board Members and Trustees

NameTitle
Frank WalkerBoard Chair
Betty Jo SliderVice Chair
Caroline RollingBoard Member
Ellen DebenportBoard Member
Harold TannahillBoard Member
Peg WolfeBoard Member
Rev Richard YoungBoard Member
Sally PoolBoard Member
Jeanette KinardSecretary
Janet CrowleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,779
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,371
All Other Contributions
$163,779
Change in Net Assets
$-424,867

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$25,550Market Value
Other Non Cash Contri Table1$3,088Market Value
Other Non Cash Contri Table1$2,693Market Value
Total Noncash Contributions3$31,331-

Audited Revenue Reconciliation

Revenue per Audited Statements
$167,150
Total Revenue per Audited Statements
$167,150
Total Revenue per Form 990
$167,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$432,859
Salaries, Compensation, and Employee Benefits$96,523
Other Expenses$62,635
Total Fundraising Expense$4,698
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$432,859--$432,859
Current Officers, Directors, Trustees, and Key Employees$42,831$3,182$2,937$48,950
Other Salaries and Wages$40,714$0$0$40,714
Occupancy$29,418$0$0$29,418
Office Expenses$5,966$4,065$1,350$11,381
Fees for Services Accounting$9,628$0$0$9,628
Travel$5,304$1,898$0$7,202
Payroll Taxes$6,002$446$411$6,859
Insurance$0$2,544$0$2,544
Information Technology$0$1,759$0$1,759
Advertising$0$703$0$703
Total Functional Expenses$572,722$14,597$4,698$592,017

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$592,017
Total Expenses per Audited Statements$592,017
Total Expenses per Form 990$592,017
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,311
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
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
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
2017-07-12
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
5
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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01464249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01714469
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07652
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01582659
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0131810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01464249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01714469
IRS990ScheduleA/TotalSupportAmt01722121
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/ExpensesSubtotalAmt0592017
IRS990ScheduleD/RevenueSubtotalAmt0167150
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt0592017
IRS990ScheduleD/TotalRevenuePerForm990Amt0167150
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0167150
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0592017
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0374431
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt134392
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/Desc1ACCOUNTING FEES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2CASE MANAGEMENT SVC
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025550
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt13088
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt22693
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/BOYAmt0850964
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0470979
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0904423
IRS990/TotalAssetsEOYAmt0473798
IRS990/TotalAssetsGrp/BOYAmt0904423
IRS990/TotalAssetsGrp/EOYAmt0473798
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163779
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04698
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0572722
IRS990/TotalFunctionalExpensesGrp/TotalAmt0592017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07583
IRS990/TotalLiabilitiesEOYAmt01825
IRS990/TotalLiabilitiesGrp/BOYAmt07583
IRS990/TotalLiabilitiesGrp/EOYAmt01825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0896840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0471973
IRS990/TotalProgramServiceExpensesAmt0572722
IRS990/TotalReportableCompFromOrgAmt048950
IRS990/TotalRevenueGrp/ExclusionAmt03311
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167150
IRS990/TotalVolunteersCnt0193
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0904423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0473798
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01898
IRS990/TravelGrp/ProgramServicesAmt05304
IRS990/TravelGrp/TotalAmt07202
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045876
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0994
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA MCCUISTION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05128473109

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