Civic Intelligence

Barnabas Inc

990EZ • Fiscal year 2020 • EIN 91-1259946

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 13, 2021

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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

34th percentile

-4.2%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$14,100

Higher top officer pay than 82% of similar nonprofits.

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

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

Asset Growth

69th percentile

23%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.9%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$7,015

Up $1,334 (+23%) from 2019

Net Assets

Up

$7,015

Up $1,334 (+23%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$31,300

Up $294 (+0.9%) from 2019

Expenses

Up

$32,614

Up $3,190 (+11%) from 2019

Net Income

Down

-$1,314

Down $2,896 (-183%) from 2019

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

2020

Assets$7,015
Liabilities$0
Net Assets$7,015

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

2020

Revenue$31,300
Expenses$32,614
Net Income-$1,314
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 13, 2021
Return Version
2020v4.0
Gross Receipts
$31,300
Mission and Program Overview

Mission

Biblical financial education

Program Services

DescriptionGrantsExpenses
FINANCIAL SEMINARS AND COUNSELING$0$32,614
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID W BRAGONIERExec DirectorFT$14,100-$14,100
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
2021-02-13
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: 13987. Description: workers comp ins. Amount: 327. Description: insurance. Amount: 550. Description: payroll tax & expense. Amount: 1450. Total to form 990-ez, line 16: 16314.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: asset acquistion. Amount: 2648.

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

Description: inventories. Beg. Of year amount: 342. End of year amount: 342. Description: miscellaneous. Beg. Of year amount: 1824. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 5143.

Raw XML Appendix166 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/PhoneNum09166242266
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3128
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095677
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID W BRAGONIER
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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/OtherAssetsTotalDetail/EOYAmt05485
IRS990EZ/OtherChangesInNetAssetsAmt02648
IRS990EZ/OtherExpensesTotalAmt016314
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BIBLICAL FINANCIAL EDUCATION
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037014
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031300
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADMINSTRATIVE EXPENSE. AMOUNT: 13987. DESCRIPTION: WORKERS COMP INS. AMOUNT: 327. DESCRIPTION: INSURANCE. AMOUNT: 550. DESCRIPTION: PAYROLL TAX & EXPENSE. AMOUNT: 1450. TOTAL TO FORM 990-EZ, LINE 16: 16314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ASSET ACQUISTION. AMOUNT: 2648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 342. END OF YEAR AMOUNT: 342. DESCRIPTION: MISCELLANEOUS. BEG. OF YEAR AMOUNT: 1824. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5143.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID W BRAGONIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09163167500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-13
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/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/PreparationDt02021-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK HEDRICK CPA
ReturnHeader/ReturnTs02021-02-13T10:21:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRAGONIER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings