Civic Intelligence

Barone Resources International Inc

990EZ • Fiscal year 2016 • EIN 87-1674641

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

1410 W 13th AvenueEugene, OR 97402

(541) 686-9244

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

1.02x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$81,600

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 48.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$201,548

Down $7,140 (-3.4%) from 2015

Net Assets

Down

$30,308

Down $5,528 (-15%) from 2015

Liabilities

Down

$171,240

Down $1,612 (-0.9%) from 2015

Revenue

Up

$167,724

Up $26,619 (+19%) from 2015

Expenses

Down

$173,252

Down $1,211 (-0.7%) from 2015

Net Income

Up

-$5,528

Up $27,830 (+83%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $4,583Liabilities 2010: $3,445Net Assets 2010: $1,1382010Assets 2011: $18,550Liabilities 2011: $21,6832011Assets 2012: $17,108Liabilities 2012: $02012Assets 2013: $60,537Liabilities 2013: $02013Assets 2014: $69,194Liabilities 2014: $02014Assets 2015: $208,688Liabilities 2015: $172,852Net Assets 2015: $35,8362015Assets 2016: $201,548Liabilities 2016: $171,240Net Assets 2016: $30,3082016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$201,548
Liabilities$171,240
Net Assets$30,308

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $81,038Expenses 2010: $96,068Net Income 2010: -$15,0302010Revenue 2011: $89,217Expenses 2011: $93,488Net Income 2011: -$4,2712011Revenue 2012: $157,941Expenses 2012: $137,700Net Income 2012: $20,2412012Revenue 2013: $193,875Expenses 2013: $150,446Net Income 2013: $43,4292013Revenue 2014: $106,906Expenses 2014: $152,112Net Income 2014: -$45,2062014Revenue 2015: $141,105Expenses 2015: $174,463Net Income 2015: -$33,3582015Revenue 2016: $167,724Expenses 2016: $173,252Net Income 2016: -$5,5282016Revenue 2017: $195,187Expenses 2017: $225,494Net Income 2017: -$30,3072017

Highlighted filing

2016

Revenue$167,724
Expenses$173,252
Net Income-$5,528
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$167,724
Mission and Program Overview

Mission

The mission of barone resources international, inc. Is to develop healthy and influential local churches by developing healthy, well trained and effective pastors and leaders. Barone proposes to accomplish this by helping to make available to the pastors and church leaders the resources necessary for them to function effectively within the context of their local church thereby providing a strong representation of the kingdom of god to their community.

Program Services

DescriptionGrantsExpenses
BARONE CONTINUES INCREASING THE NUMBER OF COUNTRIES WITHIN WHICH THEY WORK WITH PASTORS AND THEIR LEADERSHIP TEAMS. BARONE IN NOW WORKING WITH OVER 900 PASTORS IN 22 COUNTRIES.-$145,904
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH BARONEPresidentPT$27,816$53,784$81,600
JIM THOMASSecretary-$0--
WILLIAM PROULXTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Barone Resources International Inc
EIN
87-1674641
Phone
5416869244
Address
1410 W 13TH AVENUE, EUGENE, OR 97402

Signing Officer

Name
Jim Thomas
Title
Secretary
Phone
5416869244
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Doster & Riihimaki Cpas LLC
Address
1580 VALLEY RIVER DR STE 290, EUGENE, OR 97401-2177
Preparer
George M Riihimaki
Phone
5416861991
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Speaking & consulting fees 17,042 miscellaneous income 247 total 17,289

Form 990-ez, Part I, Line 16

Rental interest 10,387 insurance 596 non-investment depreciation 4,021 property taxes 2,084 property improvements 10,260 expenses telephone 3,848 utilities 611 travel 34,075 medical insurance 8,515 license & fees 446 training & education 450 books & tapes 533 dues & subscriptions 186 meals 3,227 operating supplies 4,007 volunteer expense 2,085 landscaping 528 janitorial 305 carpet cleaning 135 appreciation gifts 300 total 86,599

Form 990-ez, Part II, Line 24

0 0 less accumulated depreciation 0 0 book advance 5,000 5,000 total 5,000 5,000

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 172,852 171,240

Form 990-ez, Part III

The mission of barone resources international, inc. Is to develop healthy and influential local churches by developing healthy, well trained and effective pastors and leaders. Barone proposes to accomplish this by helping to make available to the pastors and church leaders the resources necessary for them to function effectively within the context of their local church thereby providing a strong representation of the kingdom of god to their community.

Raw XML Appendix158 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH BARONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM PROULX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherExpensesTotalAmt086599
IRS990EZ/OtherRevenueTotalAmt017289
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF BARONE RESOURCES INTERNATIONAL, INC. IS TO DEVELOP HEALTHY AND INFLUENTIAL LOCAL CHURCHES BY DEVELOPING HEALTHY, WELL TRAINED AND EFFECTIVE PASTORS AND LEADERS. BARONE PROPOSES TO ACCOMPLISH THIS BY HELPING TO MAKE AVAILABLE TO THE PASTORS AND CHURCH LEADERS THE RESOURCES NECESSARY FOR THEM TO FUNCTION EFFECTIVELY WITHIN THE CONTEXT OF THEIR LOCAL CHURCH THEREBY PROVIDING A STRONG REPRESENTATION OF THE KINGDOM OF GOD TO THEIR COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt011868
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BARONE CONTINUES INCREASING THE NUMBER OF COUNTRIES WITHIN WHICH THEY WORK WITH PASTORS AND THEIR LEADERSHIP TEAMS. BARONE IN NOW WORKING WITH OVER 900 PASTORS IN 22 COUNTRIES.
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPEAKING & CONSULTING FEES 17,042 MISCELLANEOUS INCOME 247 TOTAL 17,289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENTAL INTEREST 10,387 INSURANCE 596 NON-INVESTMENT DEPRECIATION 4,021 PROPERTY TAXES 2,084 PROPERTY IMPROVEMENTS 10,260 EXPENSES TELEPHONE 3,848 UTILITIES 611 TRAVEL 34,075 MEDICAL INSURANCE 8,515 LICENSE & FEES 446 TRAINING & EDUCATION 450 BOOKS & TAPES 533 DUES & SUBSCRIPTIONS 186 MEALS 3,227 OPERATING SUPPLIES 4,007 VOLUNTEER EXPENSE 2,085 LANDSCAPING 528 JANITORIAL 305 CARPET CLEANING 135 APPRECIATION GIFTS 300 TOTAL 86,599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20 0 LESS ACCUMULATED DEPRECIATION 0 0 BOOK ADVANCE 5,000 5,000 TOTAL 5,000 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 172,852 171,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MISSION OF BARONE RESOURCES INTERNATIONAL, INC. IS TO DEVELOP HEALTHY AND INFLUENTIAL LOCAL CHURCHES BY DEVELOPING HEALTHY, WELL TRAINED AND EFFECTIVE PASTORS AND LEADERS. BARONE PROPOSES TO ACCOMPLISH THIS BY HELPING TO MAKE AVAILABLE TO THE PASTORS AND CHURCH LEADERS THE RESOURCES NECESSARY FOR THEM TO FUNCTION EFFECTIVELY WITHIN THE CONTEXT OF THEIR LOCAL CHURCH THEREBY PROVIDING A STRONG REPRESENTATION OF THE KINGDOM OF GOD TO THEIR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05416869244
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARONE RESOURCES INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0BARO
ReturnHeader/Filer/EIN0871674641
ReturnHeader/Filer/PhoneNum05416869244
ReturnHeader/Filer/USAddress/AddressLine1Txt01410 W 13TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0EUGENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0461140DAC75AAA6E24CC3D2FDD492325D8524AB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0461140DAC75AAA6E24CC3D2FDD492325D8524AB4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203541652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOSTER & RIIHIMAKI CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01580 VALLEY RIVER DR STE 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974012177
ReturnHeader/PreparerPersonGrp/PhoneNum05416861991
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE M RIIHIMAKI
ReturnHeader/ReturnTs02017-05-09T11:18:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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