Civic Intelligence

Barnabas Ministries

990EZ • Fiscal year 2011 • EIN 48-1292125

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

7059 Meriwether Trail36036
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$39,256

No earlier filing loaded for comparison.

Net Assets

$37,285

No earlier filing loaded for comparison.

Liabilities

$1,971

No earlier filing loaded for comparison.

Revenue

$45,839

No earlier filing loaded for comparison.

Expenses

$53,384

No earlier filing loaded for comparison.

Net Income

-$7,545

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $39,256Liabilities 2011: $1,971Net Assets 2011: $37,2852011Assets 2012: $29,098Liabilities 2012: $909Net Assets 2012: $28,1892012

Highlighted filing

2011

Assets$39,256
Liabilities$1,971
Net Assets$37,285

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $45,839Expenses 2011: $53,384Net Income 2011: -$7,5452011Revenue 2012: $39,545Expenses 2012: $48,444Net Income 2012: -$8,8992012

Highlighted filing

2011

Revenue$45,839
Expenses$53,384
Net Income-$7,545
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
48-1292125
Raw XML Appendix163 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY044008
IRS990EZ/CashSavingsAndInvestments/EOY037319
IRS990EZ/ContributionsGiftsGrantsEtc033274
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7545
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts045839
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0527
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY043340
IRS990EZ/NetAssetsOrFundBalancesBOY043340
IRS990EZ/NetAssetsOrFundBalances/EOY037285
IRS990EZ/NetAssetsOrFundBalancesEOY037285
IRS990EZ/OccupancyRentUtilitiesAndMaint06862
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107059 MERIWETHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117315 MERIWETHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124153 ASPEN LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GRADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GRADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode036036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode136036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode236106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation011940
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc01680
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances01937
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dr R E CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dr D G FREEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2D C SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0338
IRS990EZ/OtherAssetsTotal/EOY01937
IRS990EZ/OtherChangesInNetAssets01490
IRS990EZ/OtherExpensesTotal030965
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COUNSELING, TRAINING, CONFLICT MEDIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED COUNSELING TO FAMILIES AND INDVIDUALS WITH 90 OCCASIONS OF COUNSELING SERVICES DURING 2011 INVOLVING 54 FAMILIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONDUCTED SEMINARS / TRAINING FOR FAMILIES AND INDIVIDUALS THROUGHOUT THE STATE OF ALABAMA and STATE DISTRICT OFFICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2FACILITATED HEALING IN 7 MEDIATION AND ASSESSMENTS DURING 2011
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041693
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16673
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25018
IRS990EZ/ProgramServiceRevenue012038
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits015557
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01006
IRS990EZ/SumOfTotalLiabilities/EOY01971
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107059 MERIWETHER TRAIL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRADY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036036
IRS990EZ/TheBooksAreInCareOf/NamePerson0HELEN CARTER MINISTRY ADMINISTRATOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03345629201
IRS990EZ/TotalAssets/BOY044346
IRS990EZ/TotalAssets/EOY039256
IRS990EZ/TotalExpenses053384
IRS990EZ/TotalProgramServiceExpenses053384
IRS990EZ/TotalRevenue045839
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0barnabascounseling.org
IRS990ScheduleA/FactsAndCircumstancesTest0Part II Line 10 Fees for Counseling, Training, Mediation, Ministerial functions
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear033274
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year032604
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years035074
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years024311
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years018896
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0144159
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0527
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0711
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01075
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01446
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01041
IRS990ScheduleA/GrossInvestmentIncome170/Total04800
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear012038
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year08515
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years08631
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years023430
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years033887
IRS990ScheduleA/OtherIncome170/Total086501
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.61220
IRS990ScheduleA/PublicSupportPertcentPriorYear00.53300
IRS990ScheduleA/PublicSupportTotal1700144159
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear033274
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year032604
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years035074
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years024311
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years018896
IRS990ScheduleA/Total170/Total0144159
IRS990ScheduleA/TotalSupport0235460
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 1,615 Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 60 Form 990-EZ, Part I, Line 16, Other Expenses CASUAL LABOR 396 Form 990-EZ, Part I, Line 16, Other Expenses CHARITABLE CONTRIBUTIONS 1,757 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 10,905 Form 990-EZ, Part I, Line 16, Other Expenses MEMBERSHIP FEES, DUES, SUBSCRIPTIONS 531 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSES 3,311 Form 990-EZ, Part I, Line 16, Other Expenses OPERATIONS 2,269 Form 990-EZ, Part I, Line 16, Other Expenses PUBLIC RELATIONS EXPENSES 432 Form 990-EZ, Part I, Line 16, Other Expenses TRAVEL 9,499 Form 990-EZ, Part I, Line 16, Other Expenses ACCOUNTING FEES 190 Form 990-EZ, Part I, Line 20, Net Assets INCREASE IN ASSETS LESS ADJUSTMENT FOR DEPRECIATION 1,490 Form 990-EZ, Part II, Line 24, Other Assets FIXED ASSETS Beginning of year 338, End of year 213 Form 990-EZ, Part II, Line 24, Other Assets OTHER ASSETS Beginning of year 0, End of year 1,724 Form 990-EZ, Part II, Line 26, Liabilities CREDIT CARDS, etc Beginning of year 1,006, End of year 1,971
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0481292125
ReturnHeader/Filer/Name/BusinessNameLine10BARNABAS MINISTRIES
ReturnHeader/Filer/NameControl0BARN
ReturnHeader/Filer/Phone03345629201
ReturnHeader/Filer/USAddress/AddressLine107059 MERIWETHER TRAIL
ReturnHeader/Filer/USAddress/City0GRADY
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036036
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0ROBERT E CARTER JR
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R M HARTIN CPA CPM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102110 WILLIAMS RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WETUMPKA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0360923538
ReturnHeader/Preparer/Name0ROBERT M HARTIN CPA
ReturnHeader/Preparer/Phone03344784743
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T17:25:25-00:00

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits