Civic Intelligence

The Barnabas Connection

990 • Fiscal year 2018 • EIN 46-3897153

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 19, 2019

Organization ProfileWWW.BARNABASCONNECTS.ORG
PO Box 145Wimberley, TX 78676

(512) 645-7507

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

9th percentile

-47%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

85th percentile

$25,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

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

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$311,312

Down $52,435 (-14%) from 2017

Net Assets

Down

$308,779

Down $54,012 (-15%) from 2017

Liabilities

Up

$2,533

Up $1,577 (+165%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin9th percentile

Revenue

Down

$116,292

Down $17,144 (-13%) from 2017

Expenses

Down

$170,852

Down $71,766 (-30%) from 2017

Net Income

Up

-$54,560

Up $54,622 (+50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$311,312
Liabilities$2,533
Net Assets$308,779
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$116,292
Expenses$170,852
Net Income-$54,560
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 19, 2019
Return Version
2018v3.1
Gross Receipts
$116,292
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$362,822$305,537▼ $57,285
Pledges and Grants Receivable-$4,850-
Prepaid Expenses and Deferred Charges$925$925→ $0
Total Assets$363,747$311,312▼ $52,435
Liabilities
Accounts Payable and Accrued Expenses$956$2,533▲ $1,577
Total Liabilities$956$2,533▲ $1,577
Net Assets / Fund Balance
Temporarily Rstr Net Assets$329,479--
Unrestricted Net Assets$33,312$308,779▲ $275,467
Total Net Assets Fund Balance$362,791$308,779▼ $54,012
Total Liabilities and Net Assets / Fund Balance$363,747$311,312▼ $52,435
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helen SommersExecutive DirectorFT$25,000$25,000
Roger B QuayleInterim Executive DirectorFT$11,840$11,840

Board Members and Trustees

NameTitle
Sandra LondaBoard Chair
Pam FergusonVice Chair
Daina SchwartzBoard Member
Emil DzuikBoard Member
Karen KillorenBoard Member
Kay GonzalezBoard Member
Laura SchlameusBoard Member
Rev Wes CainBoard Member
Rick MillinorBoard Member
Bob ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,292
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$116,292
Change in Net Assets
$-54,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$77,164
Salaries, Compensation, and Employee Benefits$60,171
Other Expenses$33,517
Total Fundraising Expense$6,186
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$77,164--$77,164
Current Officers, Directors, Trustees, and Key Employees$20,247$6,749$1,124$28,120
Other Salaries and Wages$28,013$0$0$28,013
Fees for Services Other$7,909$2,186$364$10,459
Office Expenses$4,195$958$3,496$8,649
Occupancy$7,769$33$5$7,807
Payroll Taxes$2,907$969$162$4,038
Insurance$1,834$611$102$2,547
Fees for Services Accounting$1,172$324$54$1,550
Information Technology$1,091$198$33$1,322
Advertising$30$10$801$841
Travel$223$74$45$342
Total Functional Expenses$152,554$12,112$6,186$170,852
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
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
Yes
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
5126457507
Address
PO BOX 145, WIMBERLEY, TX 78676

Signing Officer

Name
Sandra Londa
Title
Board Chair
Phone
5126457507
Signed
2019-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Sowell
Formed
2013
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 12C

“The conflict of interest policy is a part of the organization's bylaws and each member of the board shall be responsible for identifying and stating any conflicts of interest when pertinent issues are discussed and voted on by the board.”

Pt VI, Line 19

“Financial statements are available upon request.”

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IRS990/RevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: RECONCILIATION DISCREPANCY 2014: 50. Description: FUNDRAISING INCOME 2015: 4231. 2016: 3311. Description: OTHER INCOME 2016: 60.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01464249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01951879
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07652
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01834314
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0117565
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01464249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01951879
IRS990ScheduleA/TotalSupportAmt01959531
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025692
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt124829
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt226644
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FLOOD RECOVERY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOOL SUPPLIES & ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HOUSING & OTHER GENERAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1551
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2257
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/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS A PART OF THE ORGANIZATION'S BYLAWS AND EACH MEMBER OF THE BOARD SHALL BE RESPONSIBLE FOR IDENTIFYING AND STATING ANY CONFLICTS OF INTEREST WHEN PERTINENT ISSUES ARE DISCUSSED AND VOTED ON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0329479
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0363747
IRS990/TotalAssetsEOYAmt0311312
IRS990/TotalAssetsGrp/BOYAmt0363747
IRS990/TotalAssetsGrp/EOYAmt0311312
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116292
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06186
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0956
IRS990/TotalLiabilitiesEOYAmt02533
IRS990/TotalLiabilitiesGrp/BOYAmt0956
IRS990/TotalLiabilitiesGrp/EOYAmt02533
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0362791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308779
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0152554
IRS990/TotalReportableCompFromOrgAmt036840
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116292
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0193
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0363747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0311312
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt045
IRS990/TravelGrp/ManagementAndGeneralAmt074
IRS990/TravelGrp/ProgramServicesAmt0223
IRS990/TravelGrp/TotalAmt0342
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033312
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0308779
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 145
IRS990/USAddress/CityNm0WIMBERLEY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078676
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.BARNABASCONNECTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA LONDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05126457507
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BARNABAS CONNECTION

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
$311,312
Liabilities
$2,533
Net assets
$308,779
Revenue
$116,292
Expenses
$170,852
Net income
-$54,560
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
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.12$0.17$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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