Civic Intelligence

The Barnabas Foundation Inc.

990EZ • Fiscal year 2013 • EIN 63-0859042

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

PO Box 611150Birmingham, AL 35261

(205) 833-3504

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

206%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-56%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$9,224

Up $6,208 (+206%) from 2012

Net Assets

Up

$9,224

Up $6,208 (+206%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$35,966

Down $46,576 (-56%) from 2012

Expenses

Down

$29,758

Down $53,826 (-64%) from 2012

Net Income

Up

$6,208

Up $7,250 (+696%) from 2012

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2011: $4,058Liabilities 2011: $0Net Assets 2011: $4,0582011Assets 2012: $3,016Liabilities 2012: $0Net Assets 2012: $3,0162012Assets 2013: $9,224Liabilities 2013: $0Net Assets 2013: $9,2242013Assets 2014: $5,150Liabilities 2014: $0Net Assets 2014: $5,1502014Assets 2017: $10,510Liabilities 2017: $0Net Assets 2017: $10,5102017Assets 2018: $7,615Liabilities 2018: $0Net Assets 2018: $7,6152018Assets 2019: $7,615Liabilities 2019: $0Net Assets 2019: $7,6152019

Highlighted filing

2013

Assets$9,224
Liabilities$0
Net Assets$9,224

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $76,248Expenses 2011: $77,143Net Income 2011: -$8952011Revenue 2012: $82,542Expenses 2012: $83,584Net Income 2012: -$1,0422012Revenue 2013: $35,966Expenses 2013: $29,758Net Income 2013: $6,2082013Revenue 2014: $26,686Expenses 2014: $30,760Net Income 2014: -$4,0742014Revenue 2017: $58,295Expenses 2017: $52,860Net Income 2017: $5,4352017Revenue 2018: $29,869Expenses 2018: $34,743Net Income 2018: -$4,8742018Revenue 2019: $10,500Expenses 2019: $10,500Net Income 2019: $02019

Highlighted filing

2013

Revenue$35,966
Expenses$29,758
Net Income$6,208
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.0
Gross Receipts
$35,966
Mission and Program Overview

Mission

Support of Christian Ministry in Russia, and other countries through other ministries.

Program Services

DescriptionGrantsExpenses
Ongoing support of Christian ministry in Russia. Church was established in 1993 in Tver Russia schools of ministry in Kenya,Tver,Russia and in Cherkassy, Ukraine. The ministry activity also includes the revenues and expenses of Joshua International Ministries, Kingdom #5, and Gospel through Beauty.$0$29,758
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James B HillBoard Member-$0--
Bilbo JohnsonBoard Member-$0--
Charles R CooperBoard Member-$0--
Thomas L DoddBoard Member-$0--
Douglas CollettBoard Member-$0--
Jerry SealsBoard Member-$0--
Ann BrittainAdministrationFT$0--
Margarita CollettSecretary-$0--
Ollie GunnPresident-$0--
Dr James BrittainExec Director & TreasurerFT$0--
Filing and Contact Details

Filer

EIN
63-0859042
Phone
2058333504

Signing Officer

Name
Dr James Brittain
Title
Exec Director
Phone
2058333504
Signed
2014-07-28
Discuss with paid preparer
Yes

Preparer

Preparer
Lewis F Jones Jr
Phone
2052543380
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Mission expenses. Amount: 18,787. Description: Operations. Amount: 4,841. Description: Bank service charges. Amount: 180. Total to Form 990-EZ, line 16: 23,808.

Raw XML Appendix182 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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IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Mission expenses. Amount: 18,787. Description: Operations. Amount: 4,841. Description: Bank service charges. Amount: 180. Total to Form 990-EZ, line 16: 23,808.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr James Brittain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Dir
ReturnHeader/BusinessOfficerGrp/PhoneNum02058333504
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Barnabas Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0630859042
ReturnHeader/Filer/PhoneNum02058333504
ReturnHeader/Filer/USAddress/AddressLine10PO Box 611150
ReturnHeader/Filer/USAddress/City0Birmingham
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035261
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631133963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Haynes Downard LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102121 2nd Avenue North Suite 400
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ReturnHeader/PreparerPersonGrp/PhoneNum02052543380
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lewis F Jones Jr
ReturnHeader/ReturnTs02014-07-31T16:05:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings