Civic Intelligence

Barnabas Inc

990EZ • Fiscal year 2018 • EIN 91-1259946

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 01, 2019

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

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$16,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 48.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$4,329

Down $1,236 (-22%) from 2017

Net Assets

Down

$4,099

Down $1,466 (-26%) from 2017

Liabilities

$230

No earlier filing loaded for comparison.

Revenue

Down

$33,775

Down $1,074 (-3.1%) from 2017

Expenses

Up

$34,046

Up $332 (+1.0%) from 2017

Net Income

Down

-$271

Down $1,406 (-124%) from 2017

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

2018

Assets$4,329
Liabilities$230
Net Assets$4,099

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

2018

Revenue$33,775
Expenses$34,046
Net Income-$271
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 1, 2019
Return Version
2018v3.1
Gross Receipts
$33,833
Mission and Program Overview

Mission

Biblical financial education

Program Services

DescriptionGrantsExpenses
SEMINARS & FINANCIAL COUNSELING$34,046-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID W BRAGONIERExecutive DirecPT$16,200-$16,200
KEN SMITHDirector-$0--
ERIK CARLSONPresident-$0--
DOUG BROWNDirector-$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
2019-02-01
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 Revenue.1

other income $15

Other Expenses.1005

Travel $1539

Other Expenses.1009

Depreciation $833

Other Expenses.1012

Insurance $550

Other Expenses.1

TELEPHONE $2206

Other Expenses.2

RENT/STORAGE $1800

Other Expenses.3

WEBSITE & INTERNET $1709

Other Expenses.4

AUTOMOBILE EXPENSE $1652

Other Expenses.5

FUNDRAISING COSTS $978

Other Expenses.6

OFFICE SUPPLIES $882

Other Expenses.7

WORKER'S COMP INSUR $624

Other Expenses.8

COMPUTER SUPPLIES $621

Other Expenses.9

TRAINING $531

Other Expenses.10

OTHER PAYROLL EXP $434

Other Expenses.11

Dues & subscriptions $351

Other Expenses.12

BANK CHARGES $301

Other Expenses.13

Expendable equipment $295

Other Expenses.15

PO BOX RENT $259

Other Expenses.16

NEWSLETTER EXPENSES $240

Other Expenses.17

EDUCATION MATERIALS $219

Other Expenses.18

PROFESSIONAL FEES $128

Other Expenses.20

REPAIRS $50

Other Expenses.21

OFFICE RELOCATION $17

Other Expenses.22

BOOK DONATION $8

Other Expenses.23

ROUNDING $3

Other Assets.1004

Miscellaneous - Beginning $2188 Miscellaneous - Ending $1375

Other Assets.1010

Inventories - Beginning $501 Inventories - Ending $477

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $230

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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/ExplanationTxt0other income $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $2206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENT/STORAGE $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE & INTERNET $1709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTOMOBILE EXPENSE $1652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING COSTS $978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES $882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WORKER'S COMP INSUR $624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMPUTER SUPPLIES $621
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER PAYROLL EXP $434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES & SUBSCRIPTIONS $351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EXPENDABLE EQUIPMENT $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PO BOX RENT $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18NEWSLETTER EXPENSES $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EDUCATION MATERIALS $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PROFESSIONAL FEES $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21REPAIRS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22OFFICE RELOCATION $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23BOOK DONATION $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24ROUNDING $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Miscellaneous - Beginning $2188 Miscellaneous - Ending $1375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Inventories - Beginning $501 Inventories - Ending $477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $230
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID W BRAGONIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARNABAS INC
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0911259946
ReturnHeader/Filer/PhoneNum09163167500
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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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/ReturnTs02019-02-06T09:33:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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