Civic Intelligence

Barnabas Factor

990EZ • Fiscal year 2015 • EIN 87-0777367

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 24, 2016

8327 Falcon View DrAntelope, CA 95843

(916) 913-0692

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$5,612

No earlier filing loaded for comparison.

Net Assets

$5,612

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$76,148

No earlier filing loaded for comparison.

Expenses

$81,076

No earlier filing loaded for comparison.

Net Income

-$4,928

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $5,612Liabilities 2015: $0Net Assets 2015: $5,6122015Assets 2016: $14,657Liabilities 2016: $0Net Assets 2016: $14,6572016Assets 2017: $22,985Liabilities 2017: $0Net Assets 2017: $22,9852017Assets 2018: $17,087Liabilities 2018: $0Net Assets 2018: $17,0872018Assets 2019: $27,483Liabilities 2019: $0Net Assets 2019: $27,4832019Assets 2020: $25,788Liabilities 2020: $0Net Assets 2020: $25,7882020Assets 2021: $22,292Liabilities 2021: $0Net Assets 2021: $22,2922021Assets 2022: $16,112Liabilities 2022: $0Net Assets 2022: $16,1122022Assets 2023: $25,177Liabilities 2023: $0Net Assets 2023: $25,1772023Assets 2024: $59,668Liabilities 2024: $0Net Assets 2024: $59,6682024Assets 2025: $58,820Liabilities 2025: $0Net Assets 2025: $58,8202025

Highlighted filing

2015

Assets$5,612
Liabilities$0
Net Assets$5,612

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $76,148Expenses 2015: $81,076Net Income 2015: -$4,9282015Revenue 2016: $80,886Expenses 2016: $70,468Net Income 2016: $10,4182016Revenue 2017: $91,513Expenses 2017: $83,185Net Income 2017: $8,3282017Revenue 2018: $87,131Expenses 2018: $93,029Net Income 2018: -$5,8982018Revenue 2019: $96,947Expenses 2019: $86,551Net Income 2019: $10,3962019Revenue 2020: $98,155Expenses 2020: $99,850Net Income 2020: -$1,6952020Revenue 2021: $99,870Expenses 2021: $103,366Net Income 2021: -$3,4962021Revenue 2022: $90,615Expenses 2022: $96,795Net Income 2022: -$6,1802022Revenue 2023: $107,911Expenses 2023: $98,846Net Income 2023: $9,0652023Revenue 2024: $139,889Expenses 2024: $105,398Net Income 2024: $34,4912024Revenue 2025: $139,814Expenses 2025: $140,662Net Income 2025: -$8482025

Highlighted filing

2015

Revenue$76,148
Expenses$81,076
Net Income-$4,928
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 24, 2016
Return Version
2014v6.0
Gross Receipts
$76,148
Mission and Program Overview

Mission

Pastoral care and training

Program Services

DescriptionGrantsExpenses
CARE FOR AND TRAINING OF PASTORS-$81,076
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS SALTERPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Barnabas Factor
EIN
87-0777367
Address
8327 FALCON VIEW DR, Antelope, CA 95843

Signing Officer

Name
Thomas Salter
Title
President
Phone
9169130692
Signed
2016-03-24
Discuss with paid preparer
No

Preparer

Firm
Optimum Strategies
Address
5701 LONETREE BLVD STE 215, Rocklin, CA 95765
Preparer
Scott C Mehren
Phone
9166266866
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountOFFICE EXPENSE 1,373INTERNET 200MBC 1,651FUNDRAISING 810MEALS 231MISC 353PHARP 750INSURANCE 400EDUCATION 500CONTRIBUTIONS TO CHARITY AND MINIST 62,326

Raw XML Appendix118 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/PersonNm0THOMAS SALTER
IRS990EZ/BooksInCareOfDetail/PhoneNum09169130692
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08327 FALCON VIEW DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Antelope
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010540
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05612
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076148
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4928
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07295
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010540
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05612
IRS990EZ/GrossReceiptsAmt076148
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010540
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05612
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010540
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05612
IRS990EZ/OccupancyRentUtltsAndMaintAmt05187
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS SALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt068594
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PASTORAL CARE AND TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE FOR AND TRAINING OF PASTORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081076
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081076
IRS990EZ/TotalProgramServiceExpensesAmt081076
IRS990EZ/TotalRevenueAmt076148
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076148
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt076148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076148
IRS990ScheduleA/Total509Grp/TotalAmt076148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076148
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/ExplanationTxt0Description AmountOFFICE EXPENSE 1,373INTERNET 200MBC 1,651FUNDRAISING 810MEALS 231MISC 353PHARP 750INSURANCE 400EDUCATION 500CONTRIBUTIONS TO CHARITY AND MINIST 62,326
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS SALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09169130692
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARNABAS FACTOR
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0870777367
ReturnHeader/Filer/USAddress/AddressLine1Txt08327 FALCON VIEW DR
ReturnHeader/Filer/USAddress/CityNm0Antelope
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095843
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371733369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OPTIMUM STRATEGIES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05701 LONETREE BLVD STE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rocklin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095765
ReturnHeader/PreparerPersonGrp/PhoneNum09166266866
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT C MEHREN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-28T10:36:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits