Civic Intelligence

The Barnabas Center for Counseling

EIN 58-2172397 • 501(c)3 • Savannah, GA

Profile

To offer biblically based and christ centered marriage and family therapy.

Post Office Box 16830Savannah, GA 31416

www.barnabascenter.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-9.5%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$96,510

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-65%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

-10.0%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$20,628

Down $38,086 (-65%) from 2021

Liabilities

Down

$20,821

Down $83,404 (-80%) from 2021

Net Assets

Up

-$193

Up $45,318 (+100%) from 2021

Operations
Liabilities / Revenue78th percentileNet Margin31st percentile

Revenue

Down

$431,217

Down $47,712 (-10.0%) from 2021

Expenses

Down

$472,175

Down $64,718 (-12%) from 2021

Net Income

Up

-$40,958

Up $17,006 (+29%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2010: $3,777Liabilities 2010: $10,999Net Assets 2010: -$7,2222010Assets 2011: $2,719Liabilities 2011: $9,741Net Assets 2011: -$7,0222011Assets 2013: $9,222Liabilities 2013: $8,558Net Assets 2013: $6642013Assets 2014: -$1,305Liabilities 2014: $9,464Net Assets 2014: -$10,7692014Assets 2015: -$157Liabilities 2015: $11,185Net Assets 2015: -$11,3422015Assets 2018: $31,702Liabilities 2018: $7,483Net Assets 2018: $24,2192018Assets 2019: $43,028Liabilities 2019: $10,600Net Assets 2019: $32,4282019Assets 2021: $58,714Liabilities 2021: $104,225Net Assets 2021: -$45,5112021Assets 2022: $20,628Liabilities 2022: $20,821Net Assets 2022: -$1932022

Highlighted filing

2022

Assets$20,628
Liabilities$20,821
Net Assets-$193
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $229,7182010Expenses 2011: $297,4642011Revenue 2013: $396,777Expenses 2013: $390,772Net Income 2013: $6,0052013Revenue 2014: $437,908Expenses 2014: $449,341Net Income 2014: -$11,4332014Revenue 2015: $481,068Expenses 2015: $481,641Net Income 2015: -$5732015Revenue 2018: $501,401Expenses 2018: $481,418Net Income 2018: $19,9832018Revenue 2019: $523,762Expenses 2019: $515,553Net Income 2019: $8,2092019Revenue 2021: $478,929Expenses 2021: $536,893Net Income 2021: -$57,9642021Revenue 2022: $431,217Expenses 2022: $472,175Net Income 2022: -$40,9582022

Highlighted filing

2022

Revenue$431,217
Expenses$472,175
Net Income-$40,958
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,628
Liabilities
$20,821
Net assets
-$193
Revenue
$431,217
Expenses
$472,175
Net income
-$40,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.00$4.31$4.72$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.59$1.04$0.46$4.79$5.37$0.58
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.11$0.32$5.24$5.16$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.24$5.01$4.81$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.11$0.11$4.81$4.82$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.09$0.11$4.38$4.49$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.01$3.97$3.91$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.10$0.07$2.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.11$0.07$2.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$434,946
Mission and Program Overview

Mission

To offer biblically based and christ centered marriage and family therapy

To offer biblically based and christ centered marriage and family therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,714$20,628▼ $38,086
Rtn Earn Endowment Incm Other Fnds$-45,511$-193▲ $45,318
Total Assets$58,714$20,628▼ $38,086
Liabilities
Other Liabilities$104,225$20,821▼ $83,404
Total Liabilities$104,225$20,821▼ $83,404
Net Assets / Fund Balance
Total Net Assets Fund Balance$-45,511$-193▲ $45,318
Total Liabilities and Net Assets / Fund Balance$58,714$20,628▼ $38,086

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$19,402$19,402
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith E NiagerExecutive DiFT$94,510$2,000$96,510

Board Members and Trustees

NameTitle
Antonio ArataDirector
Jamie BoppDirector
Melissa VermilyeaDirector
Paul HammockDirector
Rev Darren ThomasDirector
Rev Ernie PirkleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$25,016
Program Service Revenue
$392,656
Investment Income
$8
Other Revenue
$13,537
All Other Contributions
$25,016
Change in Net Assets
$-40,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,690
Other Expenses$108,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,608--$242,608
Current Officers, Directors, Trustees, and Key Employees$80,334$14,176-$94,510
Occupancy$44,667--$44,667
Payroll Taxes$25,669$903-$26,572
All Other Expenses$9,482--$9,482
Other Expenses$5,146--$5,146
Office Expenses$4,701--$4,701
Insurance$1,909--$1,909
Conferences and Meetings$1,225--$1,225
Advertising$672--$672
Travel$475--$475
Interest$76--$76
Total Functional Expenses$457,096$15,079$0$472,175
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,266
Fundraising Direct Expenses$3,729
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,266$17,266$919$16,347
Total Events$17,266$17,266$3,729$13,537
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$20,821
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by director prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of director of the organization is determined by independent board members.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of key employees of the organization is determined by independent board members.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST IN WRITING”

Filing and Contact Details

Filer

Filer Name
The Barnabas Center for Counseling
EIN
58-2172397
Phone
9123527638
Address
POST OFFICE BOX 16830, SAVANNAH, GA 31416

Signing Officer

Name
Keith E Niager
Title
Executive Director
Phone
9123527638
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith E Niager
Formed
1995
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
0
Employees
10

Preparer

Firm
Holland Bromley Barnhill & Brett Llp
Address
530 STEPHENSON AVE STE 200, SAVANNAH, GA 31405
Preparer
Christopher H Holland
Phone
9122353410
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Forgiveness of ppp loan 76,276 forgiveness of eidl loan 10,000 total 86,276”

Raw XML Appendix372 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03729
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0132
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017266
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013537
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0919
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0919
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02678
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02678
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF DIRECTOR OF THE ORGANIZATION IS DETERMINED BY INDEPENDENT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF KEY EMPLOYEES OF THE ORGANIZATION IS DETERMINED BY INDEPENDENT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST IN WRITING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORGIVENESS OF PPP LOAN 76,276 FORGIVENESS OF EIDL LOAN 10,000 TOTAL 86,276
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058714
IRS990/TotalAssetsEOYAmt020628
IRS990/TotalAssetsGrp/BOYAmt058714
IRS990/TotalAssetsGrp/EOYAmt020628
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025016
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0457096
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104225
IRS990/TotalLiabilitiesEOYAmt020821
IRS990/TotalLiabilitiesGrp/BOYAmt0104225
IRS990/TotalLiabilitiesGrp/EOYAmt020821
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-45511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-193
IRS990/TotalOtherCompensationAmt02000
IRS990/TotalProgramServiceExpensesAmt0457096
IRS990/TotalProgramServiceRevenueAmt0392656
IRS990/TotalReportableCompFromOrgAmt094510
IRS990/TotalRevenueGrp/ExclusionAmt013545
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0392656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431217
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020628
IRS990/TravelGrp/ProgramServicesAmt0475
IRS990/TravelGrp/TotalAmt0475
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt055 SOUTH CROMWELL ROAD
IRS990/USAddress/CityNm0SAVANNAH
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031410
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.BARNABASCENTER.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH E NIAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09123527638
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BARNABAS CENTER FOR COUNSELING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0582172397
ReturnHeader/Filer/PhoneNum09123527638
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 16830
ReturnHeader/Filer/USAddress/CityNm0SAVANNAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031416
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581941470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLLAND BROMLEY BARNHILL & BRETT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 STEPHENSON AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAVANNAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031405
ReturnHeader/PreparerPersonGrp/PhoneNum09122353410
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER H HOLLAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T14:01:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NIAGER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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