Civic Intelligence

Barnabas Ministries

990EZ • Fiscal year 2012 • EIN 48-1292125

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 01, 2013

7059 Meriwether Trail36036
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$29,098

Down $10,158 (-26%) from 2011

Net Assets

Down

$28,189

Down $9,096 (-24%) from 2011

Liabilities

Down

$909

Down $1,062 (-54%) from 2011

Revenue

Down

$39,545

Down $6,294 (-14%) from 2011

Expenses

Down

$48,444

Down $4,940 (-9.3%) from 2011

Net Income

Down

-$8,899

Down $1,354 (-18%) from 2011

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

2012

Assets$29,098
Liabilities$909
Net Assets$28,189

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

2012

Revenue$39,545
Expenses$48,444
Net Income-$8,899
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 1, 2013
Return Version
2012v2.2
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/BOY037319
IRS990EZ/CashSavingsAndInvestments/EOY024158
IRS990EZ/ContributionsGiftsGrantsEtc024004
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8899
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts039545
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0423
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037285
IRS990EZ/NetAssetsOrFundBalancesBOY037285
IRS990EZ/NetAssetsOrFundBalances/EOY028189
IRS990EZ/NetAssetsOrFundBalancesEOY028189
IRS990EZ/OccupancyRentUtilitiesAndMaint07067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation011180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc01680
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances01198
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/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01937
IRS990EZ/OtherAssetsTotal/EOY04940
IRS990EZ/OtherChangesInNetAssets0-197
IRS990EZ/OtherExpensesTotal027319
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COUNSELING, TRAINING, CONFLICT MEDIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED COUNSELING TO FAMILIES AND INDVIDUALS WITH 83 OCCASIONS OF COUNSELING SERVICES DURING 2012 INVOLVING 51 FAMILIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONDUCTED SEMINARS / TRAINING FOR FAMILIES AND INDIVIDUALS THROUGHOUT THE STATE OF ALABAMA and STATE DISTRICT OFFICES and STATE OF ALASKA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2FACILITATED MEDIATION AND ASSESSMENTS IN MINISTERIAL ENVIRONMENT DURING 2012
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030040
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1775
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses217629
IRS990EZ/ProgramServiceRevenue015118
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits014058
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01971
IRS990EZ/SumOfTotalLiabilities/EOY0909
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/BOY039256
IRS990EZ/TotalAssets/EOY029098
IRS990EZ/TotalExpenses048444
IRS990EZ/TotalProgramServiceExpenses048444
IRS990EZ/TotalRevenue039545
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0barnabascounseling.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear024004
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year033274
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years032604
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years035074
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years024311
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0149267
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0423
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0527
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0711
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01075
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01446
IRS990ScheduleA/GrossInvestmentIncome170/Total04182
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear015118
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year012038
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years08515
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years08631
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years023430
IRS990ScheduleA/OtherIncome170/Total067732
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.67490
IRS990ScheduleA/PublicSupportPertcentPriorYear00.61220
IRS990ScheduleA/PublicSupportTotal1700149267
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear024004
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year033274
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years032604
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years035074
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years024311
IRS990ScheduleA/Total170/Total0149267
IRS990ScheduleA/TotalSupport0221181
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 ADVERTISING AND PUBLIC AWARENESS 45
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 60
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses CASUAL LABOR 396
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses CHARITABLE CONTRIBUTIONS 844
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 11,287
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses MATERIALS, SUPPLIES, LITERATURE 139
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses MEMBERSHIP FEES, DUES, SUBSCRIPTIONS 451
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSES 1,636
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses OPERATIONS 2,599
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses PUBLIC RELATIONS EXPENSES 174
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses OTHER EXPENSES 50
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses ACCOUNTING FEES 210
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 20, Net Assets PRIOR PERIOD ADJUSTMENT TO EQUITY BY CLIENT -197
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part II, Line 24, Other Assets FIXED ASSETS Beginning of year 213, End of year 88
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part II, Line 24, Other Assets OTHER ASSETS Beginning of year 1,724, End of year 4,852
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part II, Line 26, Liabilities CREDIT CARDS, etc Beginning of year 1,971, End of year 909
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/DateSigned02013-10-01
ReturnHeader/Officer/Name0ROBERT E CARTER JR
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R M HARTIN CPA CPM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102110 WILLIAMS ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WETUMPKA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036092
ReturnHeader/Preparer/Name0ROBERT M HARTIN CPA
ReturnHeader/Preparer/Phone03344784743
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-01T03:04:46-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings