Civic Intelligence

Arctic Barnabas Ministries Inc.

990 • Fiscal year 2018 • EIN 92-0172389

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 06, 2019

Organization Profilearcticbarnabas.org
135 North Willow StKenai, AK 99611

(907) 283-3377

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,380,975

Flat from 2018

Net Assets

Flat

$1,320,009

Flat from 2018

Liabilities

Flat

$60,966

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,090,506

Flat from 2018

Expenses

Flat

$1,209,457

Flat from 2018

Net Income

Flat

-$118,951

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$1,380,975
Liabilities$60,966
Net Assets$1,320,009
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$1,090,506
Expenses$1,209,457
Net Income-$118,951
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 6, 2019
Return Version
2017v2.2
Gross Receipts
$1,090,506
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,120,849$1,009,635▼ $111,214
Cash and Non-Interest-Bearing Accounts$254,762$305,359▲ $50,597
Other Notes and Loans Receivable, Net$130,000$63,698▼ $66,302
Savings and Temporary Cash Investments$20,201--
Accounts Receivable$2,521$2,283▼ $238
Total Assets$1,528,333$1,380,975▼ $147,358
Liabilities
Accounts Payable and Accrued Expenses$74,524$60,966▼ $13,558
Total Liabilities$74,524$60,966▼ $13,558
Net Assets / Fund Balance
Unrestricted Net Assets$1,453,809$1,320,009▼ $133,800
Total Net Assets Fund Balance$1,453,809$1,320,009▼ $133,800
Total Liabilities and Net Assets / Fund Balance$1,528,333$1,380,975▼ $147,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$642,886$165,497$808,383
Equipment$366,749$169,261$536,010
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James HamiltonExecutive DirectorFT$104,200$104,200

Board Members and Trustees

NameTitle
Tim Van SicklePresident
Peter BrautigamVice Chair
Dave WilderDirector
Gary LidholmDirector
Paul BiedermanDirector
Jacque WilderSecretary
Bill BurgessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,071,295
Program Service Revenue
$0
Investment Income
$5,648
Other Revenue
$13,563
All Other Contributions
$1,071,295
Change in Net Assets
$-118,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$746,592
Other Expenses$462,865
Total Fundraising Expense$220,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,673$247,065$167,611$696,349
All Other Expenses$87,425$15,242$5,705$108,372
Travel$67,875$8,094$6,015$81,984
Depreciation Depletion$37,289-$20,962$58,251
Conferences and Meetings$48,339$1,172$19$49,530
Occupancy$8,662$27,578-$36,240
Payroll Taxes$14,141$12,403$8,415$34,959
Insurance$15,618$7,291-$22,909
Other Employee Benefits$6,182$5,423$3,679$15,284
Information Technology$154$14,198$365$14,717
Other Expenses$841$11,195$1,803$13,839
Office Expenses$7,559$4,730$1,337$13,626
Fees for Services Accounting-$9,368-$9,368
Advertising$2,746$124$2,400$5,270
Fees for Services Other-$800-$800
Total Functional Expenses$624,769$364,683$220,005$1,209,457
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Dave Wilder and Jacque Wilder - Family Relationship”

Form 990 governing body review Part VI line 11

“The 990 is reviewed at board meeting and mailed out to BOD members.”

Conflict of interest policy compliance Part VI line 12C

“Agenda item at annual board meeting Organization relies on self-reporting of potential conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“Annual review and board meeting agenda item at annual meeting. Organization utilizes biannually published compensation/data base compiled by the Foraker Group.”

Other officer or key employee compensation Part VI line 15B

“Not applicable.”

Governing documents etc available to public Part VI line 19

“Documents are available for inspection at organizations office.”

Filing and Contact Details

Filer

Filer Name
Arctic Barnabas Ministries Inc
EIN
92-0172389
Address
135 North Willow St, Kenai, AK 99611

Signing Officer

Name
Tim Van Sickle
Title
Board Chair
Phone
9072833377
Signed
2019-03-06
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
6
Employees
15
Volunteers
50

Preparer

Firm
Dailey Accounting Services Inc
Address
PO Box 930, Sterling, AK 99672
Preparer
James R Dailey EA
Phone
9073984374
Supplemental Narrative

Additional Explanations

Explanation of why Form 720 was not filed Part V Line 14B

“The entitys exempt purpose does not include provision of tanning services, nor does the entity provide tanning services.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Book/tax difference”

List of other expenses Part IX line 24E

“Please see list of Other Expenses for each functional area accompanying this return.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dave Wilder and Jacque Wilder - Family Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed at board meeting and mailed out to BOD members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Agenda item at annual board meeting Organization relies on self-reporting of potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual review and board meeting agenda item at annual meeting. Organization utilizes biannually published compensation/data base compiled by the Foraker Group.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Not applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available for inspection at organizations office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The entitys exempt purpose does not include provision of tanning services, nor does the entity provide tanning services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Book/tax difference
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Please see list of Other Expenses for each functional area accompanying this return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of why Form 720 was not filed Part V Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
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IRS990/WebsiteAddressTxt0arcticbarnabas.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM VAN SICKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09072833377
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arctic Barnabas Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARCT
ReturnHeader/Filer/EIN0920172389
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 North Willow St
ReturnHeader/Filer/USAddress/CityNm0Kenai
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099611
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0020ACA71BBC913D637E425CBDAD4AF88B87C808C
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,380,975
Liabilities
$60,966
Net assets
$1,320,009
Revenue
$1,090,506
Expenses
$1,209,457
Net income
-$118,951
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
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.06$1.32$1.09$1.21$0.12
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