Civic Intelligence

Barnabas Association Mexico Inc.

990EZ • Fiscal year 2021 • EIN 86-0804399

Oct 01, 2020 to Sep 30, 2021 • Filed on Nov 17, 2021

Box 5195Yuma, AZ 85366

(928) 726-9015

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

38th percentile

0.8%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

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

Asset Growth

43rd percentile

0.8%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

89%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$171,518

Up $1,342 (+0.8%) from 2020

Net Assets

$171,518

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$177,095

Up $83,165 (+89%) from 2020

Expenses

Up

$175,753

Up $37,413 (+27%) from 2020

Net Income

Up

$1,342

Up $45,752 (+103%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $43,063Liabilities 2011: $02011Assets 2012: $41,748Liabilities 2012: $02012Assets 2013: $65,004Liabilities 2013: $02013Assets 2014: $50,527Liabilities 2014: $02014Assets 2015: $29,930Liabilities 2015: $02015Assets 2016: $19,216Liabilities 2016: $02016Assets 2017: $332,895Liabilities 2017: $02017Assets 2018: $285,369Liabilities 2018: $02018Assets 2019: $214,586Liabilities 2019: $02019Assets 2020: $170,176Liabilities 2020: $02020Assets 2021: $171,518Liabilities 2021: $0Net Assets 2021: $171,5182021Assets 2022: $90,125Liabilities 2022: $0Net Assets 2022: $90,1252022Assets 2023: $70,130Liabilities 2023: $0Net Assets 2023: $70,1302023Assets 2024: $74,613Liabilities 2024: $0Net Assets 2024: $74,6132024Assets 2025: $167,565Liabilities 2025: $0Net Assets 2025: $167,5652025

Highlighted filing

2021

Assets$171,518
Liabilities$0
Net Assets$171,518

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $97,036Expenses 2011: $120,266Net Income 2011: -$23,2302011Revenue 2012: $95,409Expenses 2012: $96,724Net Income 2012: -$1,3152012Revenue 2013: $132,355Expenses 2013: $109,099Net Income 2013: $23,2562013Revenue 2014: $117,102Expenses 2014: $131,579Net Income 2014: -$14,4772014Revenue 2015: $94,905Expenses 2015: $115,502Net Income 2015: -$20,5972015Revenue 2016: $100,248Expenses 2016: $110,962Net Income 2016: -$10,7142016Revenue 2017: $401,570Expenses 2017: $87,891Net Income 2017: $313,6792017Revenue 2018: $83,393Expenses 2018: $130,919Net Income 2018: -$47,5262018Revenue 2019: $77,122Expenses 2019: $147,905Net Income 2019: -$70,7832019Revenue 2020: $93,930Expenses 2020: $138,340Net Income 2020: -$44,4102020Revenue 2021: $177,095Expenses 2021: $175,753Net Income 2021: $1,3422021Revenue 2022: $89,259Expenses 2022: $170,652Net Income 2022: -$81,3932022Revenue 2023: $119,247Expenses 2023: $139,242Net Income 2023: -$19,9952023Revenue 2024: $129,450Expenses 2024: $124,967Net Income 2024: $4,4832024Revenue 2025: $218,713Expenses 2025: $125,752Net Income 2025: $92,9612025

Highlighted filing

2021

Revenue$177,095
Expenses$175,753
Net Income$1,342
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 17, 2021
Return Version
2020v4.0
Gross Receipts
$177,095
Mission and Program Overview

Mission

Ibcar, a group of churches in mexico, known as iglesias bautistas conservadoras, asociacion religiosa: assistance to pastors and churches

Program Services

DescriptionGrantsExpenses
IBCAR, A GROUP OF CHURCHES IN MEXICO, KNOWN AS IGLESIAS BAUTISTAS CONSERVADORAS, AR, ASSISTANCE TO PASTORS AND CHURCHES: 93,727. MONTHLY SUPPORT OF CAMP CARETAKER AND OTHER RELATED EXPENSES: 3,450., IBCAR CONSTRUCTION AND PROPERTY PURCHASE AND EVANGELISM, ETC.: 3,115.$0$100,292
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James N Tucker JrDirectorFT$60,000-$60,000
James N TuckerDirectorPT$9,019-$9,019
Gayle A CheatwoodPresident-$0--
Tamara MooreSecretary-$0--
Fay TuckerTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Barnabas Association Mexico Inc
EIN
86-0804399
Phone
9287269015
Address
Box 5195, Yuma, AZ 85366

Signing Officer

Name
James Tucker
Title
Director
Phone
9287269015
Signed
2021-11-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Form 990ez, part 1, line 10: 100,292. Ibcar camp: 3,450. Ibcar churches: 93,727.** gifts: 200. Ibcar evangelism: 415. Ibcar construction: 2,500. Total expenses: 100,292. **ibcar churches and amounts received: ig. Baut. Betania, tijuana, b. C.: 3,300. Ig. Baut. Monte sinai, mexicali, b. C.: 5,400. Ig. Baut. Agua viva, ej. Tabasco, b. C.: 12,800. Ig. Baut. Conservadora, cinco de mayo, b. C.: 5,070. Ig. Baut. Bethel, algodones, b. C.: 2,150. Ig. Baut. Conservadora, san luis, sonora: 27,842. Ig. Baut. Calvario, san luis, sonora: 31,075. Ig. Baut. Maranatha, tijuana, b. C.: 6,090. Total paid to ibcar churches: 93,727.

Form 990-EZ, Part I, Line 16

Form 990 EZ, Part I, Line 16: D&O LIABILITY INSURANCE: 1,029., L&P FEES: 235., TELEPHONE/BUNDLED: 2,362., AUTO TRAVEL/DIRECTOR: 399., TRANS. BY OTHERS: 488.

Raw XML Appendix199 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/BooksInCareOfDetail/PhoneNum09287269015
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09609 W Cory Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boise
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083704
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James N Tucker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James N Tucker Jr
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tamara Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Fay Tucker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077122
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990EZ, PART 1, LINE 10: 100,292. IBCAR CAMP: 3,450. IBCAR CHURCHES: 93,727.** GIFTS: 200. IBCAR EVANGELISM: 415. IBCAR CONSTRUCTION: 2,500. TOTAL EXPENSES: 100,292. **IBCAR CHURCHES AND AMOUNTS RECEIVED: IG. BAUT. BETANIA, TIJUANA, B. C.: 3,300. IG. BAUT. MONTE SINAI, MEXICALI, B. C.: 5,400. IG. BAUT. AGUA VIVA, EJ. TABASCO, B. C.: 12,800. IG. BAUT. CONSERVADORA, CINCO DE MAYO, B. C.: 5,070. IG. BAUT. BETHEL, ALGODONES, B. C.: 2,150. IG. BAUT. CONSERVADORA, SAN LUIS, SONORA: 27,842. IG. BAUT. CALVARIO, SAN LUIS, SONORA: 31,075. IG. BAUT. MARANATHA, TIJUANA, B. C.: 6,090. TOTAL PAID TO IBCAR CHURCHES: 93,727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 EZ, Part I, Line 16: D&O LIABILITY INSURANCE: 1,029., L&P FEES: 235., TELEPHONE/BUNDLED: 2,362., AUTO TRAVEL/DIRECTOR: 399., TRANS. BY OTHERS: 488.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Tucker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09287269015
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARNABAS ASSOCIATION MEXICO INC
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0860804399
ReturnHeader/Filer/PhoneNum09287269015
ReturnHeader/Filer/USAddress/AddressLine1Txt0Box 5195
ReturnHeader/Filer/USAddress/CityNm0Yuma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085366
ReturnHeader/ReturnTs02021-11-24T12:42:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$2.19$1.26$0.93
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.29$1.25$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.19$1.39$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.89$1.71$0.81
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.77$1.76$0.01
2020Summary only. Only limited summary data is available for this year.$1.70$0.00$0.94$1.38$0.44
2019Summary only. Only limited summary data is available for this year.$2.15$0.00$0.77$1.48$0.71
2018Summary only. Only limited summary data is available for this year.$2.85$0.00$0.83$1.31$0.48
2017Summary only. Only limited summary data is available for this year.$3.33$0.00$4.02$0.88$3.14
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$1.00$1.11$0.11
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$0.95$1.16$0.21
2014Summary only. Only limited summary data is available for this year.$0.51$0.00$1.17$1.32$0.14
2013Summary only. Only limited summary data is available for this year.$0.65$0.00$1.32$1.09$0.23
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.95$0.97$0.01
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.97$1.20$0.23