Civic Intelligence

The Barnabas Connection

990 • Fiscal year 2017 • EIN 46-3897153

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 01, 2018

Organization ProfileWWW.BARNABASCONNECTS.ORG
PO Box 145Wimberley, 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.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

5th percentile

-82%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

90th percentile

$41,667

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

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

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$363,747

Down $110,051 (-23%) from 2016

Net Assets

Down

$362,791

Down $109,182 (-23%) from 2016

Liabilities

Down

$956

Down $869 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$133,436

Down $33,714 (-20%) from 2016

Expenses

Down

$242,618

Down $349,399 (-59%) from 2016

Net Income

Up

-$109,182

Up $315,685 (+74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2017

Assets$363,747
Liabilities$956
Net Assets$362,791
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

2017

Revenue$133,436
Expenses$242,618
Net Income-$109,182
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 1, 2018
Return Version
2017v2.2
Gross Receipts
$133,436
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$472,873$362,822▼ $110,051
Prepaid Expenses and Deferred Charges$925$925→ $0
Total Assets$473,798$363,747▼ $110,051
Liabilities
Accounts Payable and Accrued Expenses$1,825$956▼ $869
Total Liabilities$1,825$956▼ $869
Net Assets / Fund Balance
Temporarily Rstr Net Assets$470,979$329,479▼ $141,500
Unrestricted Net Assets$994$33,312▲ $32,318
Total Net Assets Fund Balance$471,973$362,791▼ $109,182
Total Liabilities and Net Assets / Fund Balance$473,798$363,747▼ $110,051
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicki MccuistionExecutive Director Thru 10-31-17FT$41,667$41,667
Roger B QuayleInterim Executive DirectorFT$2,500$2,500

Board Members and Trustees

NameTitle
Frank WalkerBoard Chair
Jeanette KinardVice Chair
Betty Jo SliderBoard Member
Dorothy KnightBoard Member
Harold TannahillBoard Member
Rev Wes CainBoard Member
Susan MyersBoard Member
Peg WolfeSecretary
Janet CrowleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,436
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$133,436
Change in Net Assets
$-109,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$125,276
Salaries, Compensation, and Employee Benefits$86,903
Other Expenses$30,439
Total Fundraising Expense$11,735
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$125,276--$125,276
Current Officers, Directors, Trustees, and Key Employees$35,333$4,417$4,417$44,167
Other Salaries and Wages$29,390$3,674$3,674$36,738
Office Expenses$7,592$949$949$9,490
Fees for Services Accounting$5,640$705$705$7,050
Payroll Taxes$4,798$600$600$5,998
Occupancy$4,317$539$540$5,396
Travel$2,459$307$307$3,073
Insurance$2,323$290$290$2,903
Fees for Services Other$800$100$100$1,000
Information Technology$613$77$77$767
Advertising$608$76$76$760
Total Functional Expenses$219,149$11,734$11,735$242,618
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
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 145, WIMBERLEY, TX 78676

Signing Officer

Name
Roger Quayle
Title
Interim Executive Director
Phone
5128473109
Signed
2018-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Quayle
Formed
2004
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
4
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.”

Raw XML Appendix391 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.

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07652
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01724101
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0123804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01464249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01847905
IRS990ScheduleA/TotalSupportAmt01855557
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt068899
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt126839
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt224737
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FLOOD RECOVERY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOOL SUPPLIES & ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HOUSING & OTHER GENERAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1501
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2160
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE CONTRIBUTIONS MADE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
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/BOYAmt0470979
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0329479
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0473798
IRS990/TotalAssetsEOYAmt0363747
IRS990/TotalAssetsGrp/BOYAmt0473798
IRS990/TotalAssetsGrp/EOYAmt0363747
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133436
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011735
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219149
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01825
IRS990/TotalLiabilitiesEOYAmt0956
IRS990/TotalLiabilitiesGrp/BOYAmt01825
IRS990/TotalLiabilitiesGrp/EOYAmt0956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0471973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0362791
IRS990/TotalProgramServiceExpensesAmt0219149
IRS990/TotalReportableCompFromOrgAmt044167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133436
IRS990/TotalVolunteersCnt0193
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0473798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363747
IRS990/TravelGrp/FundraisingAmt0307
IRS990/TravelGrp/ManagementAndGeneralAmt0307
IRS990/TravelGrp/ProgramServicesAmt02459
IRS990/TravelGrp/TotalAmt03073
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0994
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033312
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 145
IRS990/USAddress/CityNm0WIMBERLEY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078676
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.BARNABASCONNECTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER QUAYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05128473109
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BARNABAS CONNECTION
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0463897153
ReturnHeader/Filer/PhoneNum05128473109
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 145
ReturnHeader/Filer/USAddress/CityNm0WIMBERLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078676
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045C6BAF4C95A31710CC664F436297F641E618028
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD3EF3096A24C31EF7A969B327B772EA5418659E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.114.136.169
ReturnHeader/FilingSecurityInformation/IPDt02018-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:20:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allman & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 Great Hills Trail Suite 150W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05125023077
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER L ALLMAN CPA
ReturnHeader/ReturnTs02018-03-01T09:20:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$363,747
Liabilities
$956
Net assets
$362,791
Revenue
$133,436
Expenses
$242,618
Net income
-$109,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.47$0.46$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.32$0.29$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.25$0.30$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.32$0.29$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.29$0.21$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.09$0.13$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.12$0.17$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.13$0.24$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.17$0.59$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.90$1.47$0.61$0.85
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.07$0.07$0.01