Civic Intelligence

Barnabas Inc

EIN 91-1259946 • 501(c)3 • Rocklin, CA

Profile

Biblical financial education

PO Box 3128Rocklin, CA 95677-8466

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

90th percentile

$14,100

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 45.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$8,666

Up $1,651 (+24%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$8,666

Up $1,651 (+24%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin56th percentile

Revenue

Up

$34,550

Up $3,250 (+10%) from 2020

Expenses

Up

$32,899

Up $285 (+0.9%) from 2020

Net Income

Up

$1,651

Up $2,965 (+226%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2011: $1,676Liabilities 2011: $6062011Assets 2012: $5,323Liabilities 2012: $1,5432012Assets 2013: $6,965Liabilities 2013: $12013Assets 2014: $5,056Liabilities 2014: $02014Assets 2015: $2,954Net Assets 2015: $2,9542015Assets 2016: $3,233Net Assets 2016: $3,2332016Assets 2017: $5,565Net Assets 2017: $5,5652017Assets 2018: $4,329Liabilities 2018: $230Net Assets 2018: $4,0992018Assets 2019: $5,681Liabilities 2019: $0Net Assets 2019: $5,6812019Assets 2020: $7,015Liabilities 2020: $0Net Assets 2020: $7,0152020Assets 2021: $8,666Liabilities 2021: $0Net Assets 2021: $8,6662021

Highlighted filing

2021

Assets$8,666
Liabilities$0
Net Assets$8,666
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $35,219Expenses 2011: $39,245Net Income 2011: -$4,0262011Revenue 2012: $40,329Expenses 2012: $37,611Net Income 2012: $2,7182012Revenue 2013: $46,830Expenses 2013: $43,646Net Income 2013: $3,1842013Revenue 2014: $31,964Expenses 2014: $33,872Net Income 2014: -$1,9082014Revenue 2015: $29,847Expenses 2015: $31,949Net Income 2015: -$2,1022015Revenue 2016: $36,949Expenses 2016: $36,670Net Income 2016: $2792016Revenue 2017: $34,849Expenses 2017: $33,714Net Income 2017: $1,1352017Revenue 2018: $33,775Expenses 2018: $34,046Net Income 2018: -$2712018Revenue 2019: $31,006Expenses 2019: $29,424Net Income 2019: $1,5822019Revenue 2020: $31,300Expenses 2020: $32,614Net Income 2020: -$1,3142020Revenue 2021: $34,550Expenses 2021: $32,899Net Income 2021: $1,6512021

Highlighted filing

2021

Revenue$34,550
Expenses$32,899
Net Income$1,651
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$8,666
Liabilities
$0
Net assets
$8,666
Revenue
$34,550
Expenses
$32,899
Net income
$1,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$8.67$0.00$8.67$34.6$32.9$1.65
2020Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$31.3$32.6$1.31
2019Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$31.0$29.4$1.58
2018Detailed filing. Detailed filing data is available for this year.$4.33$0.23$4.10$33.8$34.0$0.27
2017Detailed filing. Detailed filing data is available for this year.$5.57$5.57$34.8$33.7$1.14
2016Detailed filing. Detailed filing data is available for this year.$3.23$3.23$36.9$36.7$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.95$2.95$29.8$31.9$2.10
2014Summary only. Only limited summary data is available for this year.$5.06$0.00$32.0$33.9$1.91
2013Summary only. Only limited summary data is available for this year.$6.97$0.00$46.8$43.6$3.18
2012Summary only. Only limited summary data is available for this year.$5.32$1.54$40.3$37.6$2.72
2011Summary only. Only limited summary data is available for this year.$1.68$0.61$35.2$39.2$4.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 21, 2022
Return Version
2021v4.1
Gross Receipts
$34,550
Mission and Program Overview

Mission

Biblical financial education

Program Services

DescriptionGrantsExpenses
FINANCIAL SEMINARS AND COUNSELING$0$32,900
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID W BRAGONIERExec DirectorFT$14,500-$14,500
ERIK CARLSONPresident-$0--
DEBBIE BRAGONIERSecretary-$0--
KEN SMITHBoard Member-$0--
DOUG BROWNBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Barnabas Inc
EIN
91-1259946
Phone
9163167500
Address
PO BOX 3128, ROCKLIN, CA 95677-8466

Signing Officer

Name
David W Bragonier
Title
Executive Director
Phone
9163167500
Signed
2022-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Hedrick Stodghill Llp
Address
5935 GRANITE LAKE DRIVE 120, GRANITE BAY, CA 95746
Preparer
Kirk Hedrick CPA
Phone
9169852975
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: adminstrative expense. Amount: 13823. Description: workers comp ins. Amount: 666. Description: insurance. Amount: 550. Description: payroll tax & expense. Amount: 1326. Total to form 990-ez, line 16: 16365.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: inventories. Beg. Of year amount: 342. End of year amount: 269. Description: other. Beg. Of year amount: 0. End of year amount: 24. Description: other depreciable assets. Beg. Of year amount: 5143. End of year amount: 5143.”

Raw XML Appendix171 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADMINSTRATIVE EXPENSE. AMOUNT: 13823. DESCRIPTION: WORKERS COMP INS. AMOUNT: 666. DESCRIPTION: INSURANCE. AMOUNT: 550. DESCRIPTION: PAYROLL TAX & EXPENSE. AMOUNT: 1326. TOTAL TO FORM 990-EZ, LINE 16: 16365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 342. END OF YEAR AMOUNT: 269. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 24. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5143. END OF YEAR AMOUNT: 5143.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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