Civic Intelligence

The Barnabas Foundation Inc.

990EZ • Fiscal year 2018 • EIN 63-0859042

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 03, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$7,615

Down $2,895 (-28%) from 2017

Net Assets

Down

$7,615

Down $2,895 (-28%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin18th percentile

Revenue

Down

$29,869

Down $28,426 (-49%) from 2017

Expenses

Down

$34,743

Down $18,117 (-34%) from 2017

Net Income

Down

-$4,874

Down $10,309 (-190%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$7,615
Liabilities$0
Net Assets$7,615
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$29,869
Expenses$34,743
Net Income-$4,874
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 3, 2019
Return Version
2018v3.1
Gross Receipts
$29,869
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$34,743
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
2019-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Haynes Downard LLP
Address
3161 Cahaba Heights Road Suite 203, Birmingham, AL 35243
Preparer
Lewis F Jones Jr
Phone
2052543380
Supplemental Narrative

Additional Explanations

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

“Description: Other income. Amount: 1,319.”

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

“Description: Mission expenses. Amount: 19,980. Description: Operations. Amount: 3,991. Description: Bank service charges. Amount: 165. Description: Supplies. Amount: 62. Description: Automobile expense. Amount: 216. Description: Advertising. Amount: 8. Description: School expenses. Amount: 6,800. Total to Form 990-EZ, line 16: 31,222.”

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

“Description: Beginning cash balance of Kingdom #5. Amount: 1,979.”

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/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James B Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bilbo Johnson
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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/OtherChangesInNetAssetsAmt01979
IRS990EZ/OtherExpensesTotalAmt031222
IRS990EZ/OtherRevenueTotalAmt01319
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
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0barnabasfoundation.org
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022600
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Other income. Amount: 1,319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Mission expenses. Amount: 19,980. Description: Operations. Amount: 3,991. Description: Bank service charges. Amount: 165. Description: Supplies. Amount: 62. Description: Automobile expense. Amount: 216. Description: Advertising. Amount: 8. Description: School expenses. Amount: 6,800. Total to Form 990-EZ, line 16: 31,222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Beginning cash balance of Kingdom #5. Amount: 1,979.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr James Brittain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec. Dir.
ReturnHeader/BusinessOfficerGrp/PhoneNum02058333504
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-03
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/IPTm016:12:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631133963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haynes Downard LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03161 Cahaba Heights Road Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035243
ReturnHeader/PreparerPersonGrp/PhoneNum02052543380
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lewis F Jones Jr
ReturnHeader/ReturnTs02019-06-05T12:06:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,615
Liabilities
$0
Net assets
$7,615
Revenue
$29,869
Expenses
$34,743
Net income
-$4,874
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