Civic Intelligence

Arctic Barnabas Ministries Inc.

990 • Fiscal year 2013 • EIN 92-0172389

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 21, 2014

Organization Profilearcticbarnabas.org
135 North Willow St99611
Siviq Scores

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

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

4.3%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,254,994

Up $93,683 (+4.3%) from 2012

Net Assets

Up

$1,801,368

Up $141,613 (+8.5%) from 2012

Liabilities

Down

$453,626

Down $47,930 (-9.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$972,241

Down $72,554 (-6.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,215,612Liabilities 2011: $617,055Net Assets 2011: $1,598,5572011Assets 2012: $2,161,311Liabilities 2012: $501,556Net Assets 2012: $1,659,7552012Assets 2013: $2,254,994Liabilities 2013: $453,626Net Assets 2013: $1,801,3682013Assets 2014: $2,234,544Liabilities 2014: $293,608Net Assets 2014: $1,940,9362014Assets 2015: $2,034,616Liabilities 2015: $318,798Net Assets 2015: $1,715,8182015Assets 2016: $1,923,859Liabilities 2016: $295,234Net Assets 2016: $1,628,6252016Assets 2017: $1,528,333Liabilities 2017: $74,524Net Assets 2017: $1,453,8092017Assets 2018: $1,380,975Liabilities 2018: $60,966Net Assets 2018: $1,320,0092018Assets 2019: $1,227,695Liabilities 2019: $57,740Net Assets 2019: $1,169,9552019Assets 2020: $1,497,783Liabilities 2020: $171,852Net Assets 2020: $1,325,9312020Assets 2021: $1,503,725Liabilities 2021: $78,761Net Assets 2021: $1,424,9642021Assets 2022: $1,597,019Liabilities 2022: $71,166Net Assets 2022: $1,525,8532022Assets 2023: $1,900,111Liabilities 2023: $189,777Net Assets 2023: $1,710,3342023Assets 2024: $1,961,362Liabilities 2024: $194,157Net Assets 2024: $1,767,2052024

Highlighted filing

2013

Assets$2,254,994
Liabilities$453,626
Net Assets$1,801,368
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,068,8952011Revenue 2012: $1,070,030Expenses 2012: $1,044,795Net Income 2012: $25,2352012Expenses 2013: $972,2412013Revenue 2014: $1,260,243Expenses 2014: $1,120,676Net Income 2014: $139,5672014Revenue 2015: $834,599Expenses 2015: $1,059,717Net Income 2015: -$225,1182015Revenue 2016: $968,090Expenses 2016: $1,055,283Net Income 2016: -$87,1932016Revenue 2017: $845,759Expenses 2017: $1,115,575Net Income 2017: -$269,8162017Revenue 2018: $1,090,506Expenses 2018: $1,209,457Net Income 2018: -$118,9512018Revenue 2019: $957,349Expenses 2019: $1,107,403Net Income 2019: -$150,0542019Revenue 2020: $1,104,528Expenses 2020: $948,552Net Income 2020: $155,9762020Revenue 2021: $1,058,348Expenses 2021: $959,315Net Income 2021: $99,0332021Revenue 2022: $1,020,287Expenses 2022: $919,398Net Income 2022: $100,8892022Revenue 2023: $723,210Expenses 2023: $555,536Net Income 2023: $167,6742023Revenue 2024: $1,179,422Expenses 2024: $1,131,467Net Income 2024: $47,9552024

Highlighted filing

2013

Revenue-
Expenses$972,241
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 21, 2014
Return Version
2012v2.1
Gross Receipts
$1,113,854
Mission and Program Overview

Mission

The entitys exempt purpose consists of missionary support services, transportation of and support services to church leaders in rural Alaska.

Major Activities

Activity 2
Provide weatherization and facility upgrades for basic services to churches in remote Alaska
Filing and Contact Details

Filer

EIN
92-0172389
Raw XML AppendixShowing 400 of 504 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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IRS990ScheduleL/LoanTable/NamePerson0Jason Elam
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0250000
IRS990ScheduleL/LoanTable/PurposeOfLoan0Construction
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Director
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue0250000
IRS990ScheduleM/OtherNonCashContributionsTable/Description0Pallet of Aircraft Parts
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0Management Estimate
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990030000
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts0true
IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox0X
IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF990058371
IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions03
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0Organization recognizes imputed rental income. Rents are excluded from UBTI of an exempt org - IRC Sect 512.
IRS990ScheduleO/GeneralExplanation/Explanation1Joel Natwick & Lisa Natwick - Family Relationship Dave Wilder and Jacque Wilder - Family Relationship Tim Van Sickle, board member & Karen Kaiser, employee - Family Relationship Tim Van Sickle, board member & Lindy Butler, employee - Family Relationship
IRS990ScheduleO/GeneralExplanation/Explanation2Finance committee of board reviews the draft 990. If it meets their satisfaction, They recommend to the board to approve.
IRS990ScheduleO/GeneralExplanation/Explanation3Agenda item at annual board meeting Organization relies on self-reporting of potential conflicts of interest.
IRS990ScheduleO/GeneralExplanation/Explanation4Annual review and board meeting agenda item at annual meeting. Organization utilizes biannually published compensation/data base compiled by the Foraker Group.
IRS990ScheduleO/GeneralExplanation/Explanation5Not applicable.
IRS990ScheduleO/GeneralExplanation/Explanation6Documents are available for inspection at organization9s office.
IRS990ScheduleO/GeneralExplanation/Explanation7Please see list of Other Expenses for each functional area accompanying this return.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,254,994
Liabilities
$453,626
Net assets
$1,801,368
Revenue
-
Expenses
$972,241
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.19$1.77$1.18$1.13$0.05
2023Summary only. Only limited summary data is available for this year.$1.90$0.19$1.71$0.72$0.56$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.07$1.53$1.02$0.92$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.08$1.42$1.06$0.96$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.17$1.33$1.10$0.95$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.06$1.17$0.96$1.11$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.06$1.32$1.09$1.21$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.07$1.45$0.85$1.12$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.30$1.63$0.97$1.06$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.32$1.72$0.83$1.06$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.29$1.94$1.26$1.12$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.45$1.80$0.97
2012Summary only. Only limited summary data is available for this year.$2.16$0.50$1.66$1.07$1.04$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.62$1.60$1.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits