Civic Intelligence

The Barnabas Foundation Inc.

990EZ • Fiscal year 2017 • EIN 63-0859042

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profilebarnabasfoundation.org
805 Martinwood LaneBirmingham, AL 35235-1216

(205) 833-3504

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$10,510

Up $5,360 (+104%) from 2014

Net Assets

Up

$10,510

Up $5,360 (+104%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Up

$58,295

Up $31,609 (+118%) from 2014

Expenses

Up

$52,860

Up $22,100 (+72%) from 2014

Net Income

Up

$5,435

Up $9,509 (+233%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2017

Assets$10,510
Liabilities$0
Net Assets$10,510
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

2017

Revenue$58,295
Expenses$52,860
Net Income$5,435
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$58,295
Mission and Program Overview

Mission

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

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$52,860
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
The Barnabas Foundation Inc
EIN
63-0859042
Phone
2058333504
Address
805 Martinwood Lane, Birmingham, AL 35235-1216

Signing Officer

Name
Dr James Brittain
Title
Exec. Director
Phone
2058333504
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Haynes Downard LLP
Address
2121 2nd Avenue North Suite 400, Birmingham, AL 35203
Preparer
Lewis F Jones Jr
Phone
2052543380
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Other income. Amount: 66.”

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

“Description: Mission expenses. Amount: 32,266. Description: Operations. Amount: 7,729. Description: Bank service charges. Amount: 180. Description: Supplies. Amount: 980. Description: Automobile expense. Amount: 29. Description: Advertising. Amount: 2,236. Description: Conferences. Amount: 4,850. Description: Travel. Amount: 2,037. Total to Form 990-EZ, line 16: 50,307.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Beginning cash balance of Kingdom #5. Amount: 663.”

Raw XML Appendix180 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James B Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bilbo Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charles R Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Douglas Collett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jerry Seals
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Margarita Collett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ollie Gunn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dr James Brittain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8William James Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Exec Director & Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0663
IRS990EZ/OtherExpensesTotalAmt050307
IRS990EZ/OtherRevenueTotalAmt066
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support of Christian Ministry in Russia and other countries through other ministries.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ongoing 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052860
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IRS990EZ/SalariesOtherCompEmplBnftAmt02553
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt052860
IRS990EZ/TotalRevenueAmt058295
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0barnabasfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026686
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0174881
IRS990ScheduleA/TotalSupportAmt0174881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Other income. Amount: 66.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Mission expenses. Amount: 32,266. Description: Operations. Amount: 7,729. Description: Bank service charges. Amount: 180. Description: Supplies. Amount: 980. Description: Automobile expense. Amount: 29. Description: Advertising. Amount: 2,236. Description: Conferences. Amount: 4,850. Description: Travel. Amount: 2,037. Total to Form 990-EZ, line 16: 50,307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Beginning cash balance of Kingdom #5. Amount: 663.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr James Brittain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec. Dir.
ReturnHeader/BusinessOfficerGrp/PhoneNum02058333504
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Barnabas Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0630859042
ReturnHeader/Filer/PhoneNum02058333504
ReturnHeader/Filer/USAddress/AddressLine1Txt0805 Martinwood Lane
ReturnHeader/Filer/USAddress/CityNm0Birmingham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0352351216
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.194.149.251
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:57:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631133963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haynes Downard LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02121 2nd Avenue North Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035203
ReturnHeader/PreparerPersonGrp/PhoneNum02052543380
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lewis F Jones Jr
ReturnHeader/ReturnTs02018-05-10T12:06:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,510
Liabilities
$0
Net assets
$10,510
Revenue
$58,295
Expenses
$52,860
Net income
$5,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$10.5$10.5$0.00
2018Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$29.9$34.7$4.87
2017Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$58.3$52.9$5.44
2014Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$26.7$30.8$4.07
2013Detailed filing. Detailed filing data is available for this year.$9.22$0.00$9.22$36.0$29.8$6.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.00$3.02$82.5$83.6$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.00$4.06$76.2$77.1$0.90