Civic Intelligence

Barnabas Community Inc.

990EZ • Fiscal year 2017 • EIN 82-1591814

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization ProfileN/A
6955 Old Cheney RoadLincoln, NE 68516

(402) 440-0734

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

96th percentile

74%

Higher net margin than 96% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$130,006

No earlier filing loaded for comparison.

Net Assets

$130,006

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$176,380

No earlier filing loaded for comparison.

Expenses

$46,374

No earlier filing loaded for comparison.

Net Income

$130,006

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2017: $130,006Net Assets 2017: $130,0062017Assets 2018: $158,799Net Assets 2018: $158,7992018Assets 2019: $170,721Net Assets 2019: $170,7212019Assets 2020: $186,277Net Assets 2020: $186,2772020Assets 2021: $289,633Liabilities 2021: $0Net Assets 2021: $289,6332021Assets 2022: $313,648Net Assets 2022: $313,6482022Assets 2023: $279,339Net Assets 2023: $279,3392023Assets 2024: $169,819Net Assets 2024: $169,8192024

Highlighted filing

2017

Assets$130,006
Liabilities-
Net Assets$130,006
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2017: $176,380Expenses 2017: $46,374Net Income 2017: $130,0062017Revenue 2018: $99,884Expenses 2018: $71,091Net Income 2018: $28,7932018Revenue 2019: $86,690Expenses 2019: $74,768Net Income 2019: $11,9222019Revenue 2020: $103,821Expenses 2020: $88,265Net Income 2020: $15,5562020Revenue 2021: $212,069Expenses 2021: $111,540Net Income 2021: $100,5292021Revenue 2022: $184,426Expenses 2022: $160,411Net Income 2022: $24,0152022Revenue 2023: $171,802Expenses 2023: $206,111Net Income 2023: -$34,3092023Revenue 2024: $129,915Expenses 2024: $241,647Net Income 2024: -$111,7322024

Highlighted filing

2017

Revenue$176,380
Expenses$46,374
Net Income$130,006
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$176,380
Mission and Program Overview

Mission

Collection & free distribution of clothing & household goods to working poor, unemployed, and homeless people.

Program Services

DescriptionGrantsExpenses
COLLECTION & FREE DISTRIBUTION OF CLOTHING & HOUSEHOLD GOODS TO WORKING POOR, UNEMPLOYED, AND HOMELESS PEOPLE.-$46,374
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD CLAUSENPresident-$0--
RHONDA BOSTROMVice Preside-$0--
TONI JENSENSecretary-$0--
SUZI DEARMONTTreasurer-$0--
DEREK LEDGERWOODDirector-$0--
Filing and Contact Details

Filer

Filer Name
Barnabas Community Inc
EIN
82-1591814
Phone
4024400734
Address
6955 OLD CHENEY ROAD, LINCOLN, NE 68516

Signing Officer

Name
Suzi Dearmont
Title
Treasurer
Phone
4024400734
Signed
2018-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Grafton & Associates Pc
Address
5935 S 56TH ST SUITE A, LINCOLN, NE 68516
Preparer
Thomas E Grafton
Phone
4024863600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses utilities 3,055 telephone/ internet 1,812 garbage/ water 535 software/ subscriptions 1,939 food/ supplies 4,998 building expense 802 pest control 387 miscellaneous 2,022 donation refunds 9 total 15,559”

Form 990-ez, Part III

“Collection & free distribution of clothing & household goods to working poor, unemployed, and homeless people.”

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUZI DEARMONT
IRS990EZ/BooksInCareOfDetail/PhoneNum04024400734
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06955 OLD CHENEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130006
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0176380
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0130006
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012815
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsAmt0176380
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130006
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130006
IRS990EZ/OccupancyRentUtltsAndMaintAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERALD CLAUSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RHONDA BOSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONI JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUZI DEARMONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEREK LEDGERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015559
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLECTION & FREE DISTRIBUTION OF CLOTHING & HOUSEHOLD GOODS TO WORKING POOR, UNEMPLOYED, AND HOMELESS PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECTION & FREE DISTRIBUTION OF CLOTHING & HOUSEHOLD GOODS TO WORKING POOR, UNEMPLOYED, AND HOMELESS PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046374
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046374
IRS990EZ/TotalProgramServiceExpensesAmt046374
IRS990EZ/TotalRevenueAmt0176380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0176380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0176380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0176380
IRS990ScheduleA/TotalSupportAmt0176380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES UTILITIES 3,055 TELEPHONE/ INTERNET 1,812 GARBAGE/ WATER 535 SOFTWARE/ SUBSCRIPTIONS 1,939 FOOD/ SUPPLIES 4,998 BUILDING EXPENSE 802 PEST CONTROL 387 MISCELLANEOUS 2,022 DONATION REFUNDS 9 TOTAL 15,559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COLLECTION & FREE DISTRIBUTION OF CLOTHING & HOUSEHOLD GOODS TO WORKING POOR, UNEMPLOYED, AND HOMELESS PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZI DEARMONT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024400734
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARNABAS COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0821591814
ReturnHeader/Filer/PhoneNum04024400734
ReturnHeader/Filer/USAddress/AddressLine1Txt06955 OLD CHENEY ROAD
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068516
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0834D0C18C5CF4D1DC8BB2DC4F5221A85AD2D81C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0834D0C18C5CF4D1DC8BB2DC4F5221A85AD2D81C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.79.28.174
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:07:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823725220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAFTON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05935 S 56TH ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068516
ReturnHeader/PreparerPersonGrp/PhoneNum04024863600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E GRAFTON
ReturnHeader/ReturnTs02018-05-03T11:07:12-05:00
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
$130,006
Liabilities
-
Net assets
$130,006
Revenue
$176,380
Expenses
$46,374
Net income
$130,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$1.70$1.30$2.42$1.12
2023Detailed filing. Detailed filing data is available for this year.$2.79$2.79$1.72$2.06$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.14$3.14$1.84$1.60$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$2.12$1.12$1.01
2020Detailed filing. Detailed filing data is available for this year.$1.86$1.86$1.04$0.88$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.71$1.71$0.87$0.75$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.59$1.59$1.00$0.71$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.76$0.46$1.30