Civic Intelligence

Barnabas Inc

990EZ • Fiscal year 2019 • EIN 91-1259946

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

PO Box 3128Rocklin, CA 95677-8466

(916) 316-7500

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$14,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 45.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,681

Up $1,352 (+31%) from 2018

Net Assets

Up

$5,681

Up $1,582 (+39%) from 2018

Liabilities

Down

$0

Down $230 (-100%) from 2018

Revenue

Down

$31,006

Down $2,769 (-8.2%) from 2018

Expenses

Down

$29,424

Down $4,622 (-14%) from 2018

Net Income

Up

$1,582

Up $1,853 (+684%) from 2018

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

2019

Assets$5,681
Liabilities$0
Net Assets$5,681

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

2019

Revenue$31,006
Expenses$29,424
Net Income$1,582
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$31,300
Mission and Program Overview

Mission

Biblical financial education

Program Services

DescriptionGrantsExpenses
FINANCIAL SEMINARS AND COUNSELING$0$29,423
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID W BRAGONIERExec DirectorPT$14,000-$14,000
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
2020-05-14
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 7 - Sales of Inventory

Income: gross receipts: 0. Returns and allowances: 0. Less cost of goods sold: 294. Gross profit: -294. Cost of goods sold: inventory at beginning of year: 477. Merchandise purchased: 315. Cost of labor: 0. Materials and supplies: 0. Other costs: -156. Inventory at end of year: 342. Cost of goods sold: 294.

Form 990-ez, Part I, Line 7B - Other Costs

Description: inventory adjustment. Amount: -156.

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

Description: adminstrative expense. Amount: 11139. Description: workers comp ins. Amount: 493. Description: insurance. Amount: 550. Description: payroll tax & expense. Amount: 1442. Total to form 990-ez, line 16: 13624.

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

Description: inventories. Beg. Of year amount: 477. End of year amount: 342. Description: miscellaneous. Beg. Of year amount: 1375. End of year amount: 1824.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 230. End of year amount: 0.

Raw XML Appendix179 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID W BRAGONIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIK CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE BRAGONIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUG BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013624
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BIBLICAL FINANCIAL EDUCATION
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166597
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt015
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166612
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/ExplanationTxt0INCOME: GROSS RECEIPTS: 0. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 294. GROSS PROFIT: -294. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 477. MERCHANDISE PURCHASED: 315. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: -156. INVENTORY AT END OF YEAR: 342. COST OF GOODS SOLD: 294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INVENTORY ADJUSTMENT. AMOUNT: -156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADMINSTRATIVE EXPENSE. AMOUNT: 11139. DESCRIPTION: WORKERS COMP INS. AMOUNT: 493. DESCRIPTION: INSURANCE. AMOUNT: 550. DESCRIPTION: PAYROLL TAX & EXPENSE. AMOUNT: 1442. TOTAL TO FORM 990-EZ, LINE 16: 13624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 477. END OF YEAR AMOUNT: 342. DESCRIPTION: MISCELLANEOUS. BEG. OF YEAR AMOUNT: 1375. END OF YEAR AMOUNT: 1824.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 230. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID W BRAGONIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09163167500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
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/ZIPCd0956778466
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0193538EE0F55F33AB3328F9D3AD6C4CFC212DF6A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.183.249.150
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:14:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472525015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEDRICK STODGHILL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05935 GRANITE LAKE DRIVE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANITE BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095746
ReturnHeader/PreparerPersonGrp/PhoneNum09169852975
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK HEDRICK CPA
ReturnHeader/ReturnTs02020-05-14T12:14:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings