Civic Intelligence

Barnabas & Co

990EZ • Fiscal year 2021 • EIN 85-2368526

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 19, 2022

Organization ProfileN/A
2230 Heritiage WayFullerton, CA 92833

(213) 999-4012

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.09x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

50%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$28,425

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

$64,307

No earlier filing loaded for comparison.

Net Assets

$55,851

No earlier filing loaded for comparison.

Liabilities

$8,456

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin86th percentile

Revenue

$94,180

No earlier filing loaded for comparison.

Expenses

$47,211

No earlier filing loaded for comparison.

Net Income

$46,969

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.

$150K$100K$50K$0Assets 2021: $64,307Liabilities 2021: $8,456Net Assets 2021: $55,8512021Assets 2022: $75,945Liabilities 2022: $0Net Assets 2022: $75,9452022Assets 2023: $107,113Liabilities 2023: $11,260Net Assets 2023: $95,8532023Assets 2024: $113,706Liabilities 2024: $6,914Net Assets 2024: $106,7922024

Highlighted filing

2021

Assets$64,307
Liabilities$8,456
Net Assets$55,851
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2021: $94,180Expenses 2021: $47,211Net Income 2021: $46,9692021Revenue 2022: $130,374Expenses 2022: $110,280Net Income 2022: $20,0942022Revenue 2023: $185,738Expenses 2023: $164,566Net Income 2023: $21,1722023Revenue 2024: $200,134Expenses 2024: $189,195Net Income 2024: $10,9392024

Highlighted filing

2021

Revenue$94,180
Expenses$47,211
Net Income$46,969
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 19, 2022
Return Version
2021v4.1
Gross Receipts
$94,180
Mission and Program Overview

Mission

This entity exists to help Christian leaders and care for them by providing resources to help leaders' emotional and mental health, providing safe space, hosting retreats, equipping and training leaders, and consulting with churches and ministries.

Program Services

DescriptionGrantsExpenses
CONSUTLING MINISTRIES TO CHRISTIAN LEADERS$0$47,211
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF HYUNPresidentFT$15,000$13,425$28,425
STELLA HYUNSecretaryPT$0--
CHAM KIMCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Barnabas & Co
EIN
85-2368526
Phone
2139994012
Address
2230 HERITIAGE WAY, FULLERTON, CA 92833

Signing Officer

Name
Jeff Hyun
Title
President
Phone
2139994012
Signed
2022-02-19
Discuss with paid preparer
Yes

Preparer

Firm
David Shin & Co CPA
Address
20627 GOLDEN SPRINGS DR STE 2G, DIAMOND BAR, CA 91789
Preparer
Lucas Kang
Phone
9095945052
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 29.”

Form 990EZ, Part I, Line 16

“AUTOMOBILE EXPENSE 2105.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 95.”

Form 990EZ, Part I, Line 16

“Due and subscriptions 1095.”

Form 990EZ, Part I, Line 16

“INSURANCE 79.”

Form 990EZ, Part I, Line 16

“MEALS 7616.”

Form 990EZ, Part I, Line 16

“MERCHANT CHARGES 136.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 435.”

Form 990EZ, Part I, Line 16

“STRIPE FEES 890.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1329.”

Form 990EZ, Part I, Line 16

“TELEPHONE 1459.”

Form 990EZ, Part I, Line 16

“TRAVEL 2883.”

Form 990EZ, Part II, Line 26

“WAGE PAYABLE 0. 4831.”

Form 990EZ, Part II, Line 26

“Credit card payable 0. 3201.”

Form 990EZ, Part II, Line 26

“Other liabilities 0. 424.”

Raw XML Appendix185 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/PersonNm0JEFF HYUN
IRS990EZ/BooksInCareOfDetail/PhoneNum02139994012
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02047 SEAVIEW DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FULLERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092833
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064307
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044172
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046969
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0635
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08882
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064307
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt094180
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055851
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055851
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt03425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF HYUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STELLA HYUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHAM KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018151
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0This entity exists to help Christian leaders and care for them by providing resources to help leaders' emotional and mental health, providing safe space, hosting retreats, equipping and training leaders, and consulting with churches and ministries.
IRS990EZ/ProgramServiceRevenueAmt050008
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSUTLING MINISTRIES TO CHRISTIAN LEADERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047211
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028425
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08456
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047211
IRS990EZ/TotalProgramServiceExpensesAmt047211
IRS990EZ/TotalRevenueAmt094180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: BANK REBATE 2020: 300.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021173
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0300
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt075369
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09889
IRS990ScheduleA/Total509Grp/TotalAmt075369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075669
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTOMOBILE EXPENSE 2105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE AND SUBSCRIPTIONS 1095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 79.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS 7616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANT CHARGES 136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSE 435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STRIPE FEES 890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 1329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE 1459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL 2883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WAGE PAYABLE 0. 4831.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CREDIT CARD PAYABLE 0. 3201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER LIABILITIES 0. 424.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF HYUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02139994012
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARNABAS & CO
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0852368526
ReturnHeader/Filer/PhoneNum02139994012
ReturnHeader/Filer/USAddress/AddressLine1Txt02230 HERITIAGE WAY
ReturnHeader/Filer/USAddress/CityNm0FULLERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092833
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842536402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID SHIN & CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020627 GOLDEN SPRINGS DR STE 2G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DIAMOND BAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091789
ReturnHeader/PreparerPersonGrp/PhoneNum09095945052
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUCAS KANG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-31T12:40:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HYUN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,307
Liabilities
$8,456
Net assets
$55,851
Revenue
$94,180
Expenses
$47,211
Net income
$46,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.07$1.07$2.00$1.89$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.11$0.96$1.86$1.65$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.30$1.10$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.56$0.94$0.47$0.47