Civic Intelligence

Barnabas Inc

990EZ • Fiscal year 2015 • EIN 91-1259946

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 19, 2016

PO Box 3128Rocklin, CA 95677

(916) 316-7500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,954

Down $2,102 (-42%) from 2014

Net Assets

$2,954

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$29,847

Down $2,117 (-6.6%) from 2014

Expenses

Down

$31,949

Down $1,923 (-5.7%) from 2014

Net Income

Down

-$2,102

Down $194 (-10%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$2,954
Liabilities-
Net Assets$2,954

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$29,847
Expenses$31,949
Net Income-$2,102
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 19, 2016
Return Version
2015v2.0
Gross Receipts
$29,852
Mission and Program Overview

Mission

Biblical financial education

Program Services

DescriptionGrantsExpenses
SEMINARS & FINANCIAL COUNSELING$37,949-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID W BRAGONIERExecutive DirecPT$13,300-$13,300
KEN SMITHDirector-$0--
SCOTT JEWETTPresident-$0--
JIM KELLEYSecretary-$0--
GORDON EVANSVice President-$0--
SCOTT MULLERSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
David W Bragonier
Title
Executive Director
Signed
2016-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Hedrick Stodghill LLP
Address
502 Natoma Street, Folsom, CA 95630
Preparer
Kirk Hedrick CPA
Phone
9169852975
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $606

Other Expenses.1009

Depreciation $443

Other Expenses.1012

Insurance $1050

Other Expenses.1

AUTOMOBILE EXPENSE $2600

Other Expenses.2

TELEPHONE $2157

Other Expenses.3

RENT/STORAGE $1800

Other Expenses.4

OFFICE SUPPLIES $1041

Other Expenses.5

COMPUTER SUPPLIES $749

Other Expenses.7

PROFESSIONAL FEES $450

Other Expenses.8

OTHER PAYROLL EXP $434

Other Expenses.9

FUNDRAISING COSTS $422

Other Expenses.10

MAILING SERVICE $346

Other Expenses.11

TRAINING $320

Other Expenses.12

Dues & subscriptions $301

Other Expenses.13

NEWSLETTER POSTAGE $261

Other Expenses.15

EDUCATION MATERIALS $242

Other Expenses.16

PO BOX RENT $220

Other Expenses.17

BANK CHARGES $149

Other Expenses.18

Expendable equipment $110

Other Assets.1004

Miscellaneous - Beginning $1002 Miscellaneous - Ending $762

Other Assets.1010

Inventories - Beginning $698 Inventories - Ending $693

Raw XML Appendix198 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/PersonNm0DAVID W BRAGONIER
IRS990EZ/BooksInCareOfDetail/PhoneNum09166242266
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3128
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095677
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03356
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01499
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029739
IRS990EZ/CostOfGoodsSoldAmt05
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2102
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05056
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02954
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08
IRS990EZ/GrossReceiptsAmt029852
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt013
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05056
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02954
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05056
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02954
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID W BRAGONIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT JEWETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GORDON EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT MULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01700
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01455
IRS990EZ/OtherExpensesTotalAmt013701
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BIBLICAL FINANCIAL EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0976
IRS990EZ/ProgramServiceRevenueAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEMINARS & FINANCIAL COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037949
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017272
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031949
IRS990EZ/TotalProgramServiceExpensesAmt037949
IRS990EZ/TotalRevenueAmt029847
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168717
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0185406
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035700
IRS990ScheduleA/Total509Grp/TotalAmt0185406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTOMOBILE EXPENSE $2600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $2157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENT/STORAGE $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES $1041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER SUPPLIES $749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL FEES $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER PAYROLL EXP $434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUNDRAISING COSTS $422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MAILING SERVICE $346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAINING $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & SUBSCRIPTIONS $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14NEWSLETTER POSTAGE $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EDUCATION MATERIALS $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PO BOX RENT $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK CHARGES $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EXPENDABLE EQUIPMENT $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous - Beginning $1002 Miscellaneous - Ending $762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Inventories - Beginning $698 Inventories - Ending $693
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1010
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID W BRAGONIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARNABAS INC
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0911259946
ReturnHeader/Filer/PhoneNum09163167500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3128
ReturnHeader/Filer/USAddress/CityNm0ROCKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hedrick Stodghill LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0502 Natoma Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Folsom
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095630
ReturnHeader/PreparerPersonGrp/PhoneNum09169852975
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kirk Hedrick CPA
ReturnHeader/ReturnTs02016-02-24T08:29:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings