Civic Intelligence

Barnabas Ministries Inc C/O Roger L Burdick

990 • Fiscal year 2016 • EIN 90-0888454

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

Organization ProfileN/A
5885 East Circle DriveCicero, NY 13039

(315) 452-1556

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2016 filings • NTEE X • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

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

2016 filings • NTEE X • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2016 filings • NTEE X • <$500k nonprofits • Source year 2016

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2016 filings • NTEE X • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-24%

Faster asset growth than 21% of similar nonprofits.

2016 filings • NTEE X • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$404,974

Down $130,174 (-24%) from 2015

Net Assets

Up

$404,974

Up $27,293 (+7.2%) from 2015

Liabilities

Down

$0

Down $157,467 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Up

$50,000

Up $50,000 from 2015

Expenses

Down

$22,707

Down $15,915 (-41%) from 2015

Net Income

Up

$27,293

Up $65,915 (+171%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0Assets 2012: $247,495Liabilities 2012: $0Net Assets 2012: $247,4952012Assets 2013: $246,485Liabilities 2013: $0Net Assets 2013: $246,4852013Assets 2014: $416,303Liabilities 2014: $0Net Assets 2014: $416,3032014Assets 2015: $535,148Liabilities 2015: $157,467Net Assets 2015: $377,6812015Assets 2016: $404,974Liabilities 2016: $0Net Assets 2016: $404,9742016Assets 2017: $424,605Liabilities 2017: $0Net Assets 2017: $424,6052017Assets 2018: $372,525Liabilities 2018: $0Net Assets 2018: $372,5252018Assets 2019: $437,618Liabilities 2019: $0Net Assets 2019: $437,6182019Assets 2020: $489,462Liabilities 2020: $0Net Assets 2020: $489,4622020Assets 2021: $435,542Liabilities 2021: $0Net Assets 2021: $435,5422021Assets 2022: $802,762Liabilities 2022: $0Net Assets 2022: $802,7622022Assets 2023: $762,220Liabilities 2023: $0Net Assets 2023: $762,2202023Assets 2024: $208,035Liabilities 2024: $0Net Assets 2024: $208,0352024

Highlighted filing

2016

Assets$404,974
Liabilities$0
Net Assets$404,974
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2012: $251,000Expenses 2012: $3,505Net Income 2012: $247,4952012Revenue 2013: $21,080Expenses 2013: $22,090Net Income 2013: -$1,0102013Revenue 2014: $210,000Expenses 2014: $40,182Net Income 2014: $169,8182014Revenue 2015: $0Expenses 2015: $38,622Net Income 2015: -$38,6222015Revenue 2016: $50,000Expenses 2016: $22,707Net Income 2016: $27,2932016Revenue 2017: $39,650Expenses 2017: $20,019Net Income 2017: $19,6312017Revenue 2018: -$4,611Expenses 2018: $47,469Net Income 2018: -$52,0802018Revenue 2019: $96,971Expenses 2019: $31,878Net Income 2019: $65,0932019Revenue 2020: $101,809Expenses 2020: $49,965Net Income 2020: $51,8442020Revenue 2021: $1,294Expenses 2021: $55,214Net Income 2021: -$53,9202021Revenue 2022: $401,156Expenses 2022: $33,936Net Income 2022: $367,2202022Revenue 2023: $0Expenses 2023: $40,542Net Income 2023: -$40,5422023Revenue 2024: $0Expenses 2024: $554,185Net Income 2024: -$554,1852024

Highlighted filing

2016

Revenue$50,000
Expenses$22,707
Net Income$27,293
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$50,000
Mission and Program Overview

Mission

The purpose of the organization is to assist in facilitating the sharing of the gospel of jesus christ to men, women and children. The organization will do this by financially helping gospel ministries either starting up or already in existence, by purchasing equipment, materials and facilities for their use on a subsidized basis. Being a resource and encouragement for pastors, evangelists and missionaries, the organization will also assist in the start up of like-minded ministries, in an incubator environment that provides all the necessary elements, for ministries, to begin to grow.

See attached the purpose of the organization is to assist in facilitating the sharing of the gospel of jesus christ to men, women and children. The organization will do this by financially helping gospel misistries either starting up or already in existence, by purchasing equipment, materials and facilities for their use on a subsidized basis. Being a resource and encouragement for pastors, evangelists and missionaries, the organization will also assist in the start up of like-minded ministries, in an incubator environment that provides all the necessary elements, for ministries, to begin to grow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$377,681$404,974▲ $27,293
Land, Buildings, and Equipment, Net$334,092$348,715▲ $14,623
Cash and Non-Interest-Bearing Accounts$199,401$54,604▼ $144,797
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$535,148$404,974▼ $130,174
Other Assets Total$1,655$1,655→ $0
Liabilities
Other Liabilities$157,467$0▼ $157,467
Total Liabilities$157,467$0▼ $157,467
Net Assets / Fund Balance
Total Net Assets Fund Balance$377,681$404,974▲ $27,293
Total Liabilities and Net Assets / Fund Balance$535,148$404,974▼ $130,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,575$21,814$318,389
Other Land Buildings$15,112$24,741$39,853
Land$36,725-$36,725
Equipment$303$560$863
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Roger L BurdickPresident
John L StinzianoDirector
Bryan BurdickSecretary
Louis P BregouTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$27,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,612--$12,612
Insurance$4,263--$4,263
Fees for Services Accounting-$1,500-$1,500
Other Expenses$906--$906
Total Functional Expenses$21,207$1,500$0$22,707
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“A business relationship exists between roger l. Burdick (president/tresurer) and louis p. Bregou (vice president) as both individuals are associated with driver's village, inc. Roger l. Burdick is the president of the corporation while louis p. Bregou is the director of operations. Additionally, john l. Stinziano (secretary) is the attorney for driver's village, inc. And bryan burdick (director) is a sales manager for driver's village, inc.”

Form 990, Part VI, Section A, Line 6

“The members of the corporation consist of the individuals constituting the board of directors, as follows: roger l. Burdick, louis p. Bregou, john l. Stinziano, & bryan burdick.”

Form 990, Part VI, Section B, Line 11B

“The organization will review the form 990 prior to filing to ensure proper treatment of all income and expense items, including proper reporting of all organizational activities.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through the completion of an annual disclosure.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Barnabas Ministries Inc
EIN
90-0888454
Phone
3154521556
Address
5885 EAST CIRCLE DRIVE, CICERO, NY 13039

Signing Officer

Name
Roger L Burdick
Title
President
Phone
3154521556
Signed
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger L Burdick
Formed
2012
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Dannible & Mckee Llp
Address
221 SOUTH WARREN ST, SYRACUSE, NY 13202
Preparer
Michael J Reilly CPA
Phone
3154729127
Raw XML Appendix325 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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IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO ASSIST IN FACILITATING THE SHARING OF THE GOSPEL OF JESUS CHRIST TO MEN, WOMEN AND CHILDREN. THE ORGANIZATION WILL DO THIS BY FINANCIALLY HELPING GOSPEL MISISTRIES EITHER STARTING UP OR ALREADY IN EXISTENCE, BY PURCHASING EQUIPMENT, MATERIALS AND FACILITIES FOR THEIR USE ON A SUBSIDIZED BASIS. BEING A RESOURCE AND ENCOURAGEMENT FOR PASTORS, EVANGELISTS AND MISSIONARIES, THE ORGANIZATION WILL ALSO ASSIST IN THE START UP OF LIKE-MINDED MINISTRIES, IN AN INCUBATOR ENVIRONMENT THAT PROVIDES ALL THE NECESSARY ELEMENTS, FOR MINISTRIES, TO BEGIN TO GROW.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A BUSINESS RELATIONSHIP EXISTS BETWEEN ROGER L. BURDICK (PRESIDENT/TRESURER) AND LOUIS P. BREGOU (VICE PRESIDENT) AS BOTH INDIVIDUALS ARE ASSOCIATED WITH DRIVER'S VILLAGE, INC. ROGER L. BURDICK IS THE PRESIDENT OF THE CORPORATION WHILE LOUIS P. BREGOU IS THE DIRECTOR OF OPERATIONS. ADDITIONALLY, JOHN L. STINZIANO (SECRETARY) IS THE ATTORNEY FOR DRIVER'S VILLAGE, INC. AND BRYAN BURDICK (DIRECTOR) IS A SALES MANAGER FOR DRIVER'S VILLAGE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE CORPORATION CONSIST OF THE INDIVIDUALS CONSTITUTING THE BOARD OF DIRECTORS, AS FOLLOWS: ROGER L. BURDICK, LOUIS P. BREGOU, JOHN L. STINZIANO, & BRYAN BURDICK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL REVIEW THE FORM 990 PRIOR TO FILING TO ENSURE PROPER TREATMENT OF ALL INCOME AND EXPENSE ITEMS, INCLUDING PROPER REPORTING OF ALL ORGANIZATIONAL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH THE COMPLETION OF AN ANNUAL DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0535148
IRS990/TotalAssetsEOYAmt0404974
IRS990/TotalAssetsGrp/BOYAmt0535148
IRS990/TotalAssetsGrp/EOYAmt0404974
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021207
IRS990/TotalFunctionalExpensesGrp/TotalAmt022707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157467
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0157467
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0404974
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt021207
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0535148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0404974
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05885 EAST CIRCLE DRIVE
IRS990/USAddress/CityNm0CICERO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013039
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER L BURDICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154521556
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARNABAS MINISTRIES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ROGER L BURDICK
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0900888454
ReturnHeader/Filer/PhoneNum03154521556
ReturnHeader/Filer/USAddress/AddressLine1Txt05885 EAST CIRCLE DRIVE
ReturnHeader/Filer/USAddress/CityNm0CICERO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013039
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F40C6BC847EB7BCBE6EC8E2A0AC5C6580D8927D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD969655C91E687568B55409030DFAF11416F5F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.171.181.242
ReturnHeader/FilingSecurityInformation/IPDt02017-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:44:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330996661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANNIBLE & MCKEE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 SOUTH WARREN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013202
ReturnHeader/PreparerPersonGrp/PhoneNum03154729127
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J REILLY CPA
ReturnHeader/ReturnTs02017-07-11T14:06:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,974
Liabilities
$0
Net assets
$404,974
Revenue
$50,000
Expenses
$22,707
Net income
$27,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.00$5.54$5.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.00$7.62$0.00$0.41$0.41
2022Detailed filing. Detailed filing data is available for this year.$8.03$0.00$8.03$4.01$0.34$3.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.00$4.36$0.01$0.55$0.54
2020Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$1.02$0.50$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.00$4.38$0.97$0.32$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.00$3.73$0.05$0.47$0.52
2017Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.40$0.20$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.50$0.23$0.27
2015Detailed filing. Detailed filing data is available for this year.$5.35$1.57$3.78$0.00$0.39$0.39
2014Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$2.10$0.40$1.70
2013Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.21$0.22$0.01
2012Summary only. Only limited summary data is available for this year.$2.47$0.00$2.47$2.51$0.04$2.47