Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Bartimaeus Ministries Inc.
990 • Fiscal year 2014 • EIN 95-4842713
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 20.6% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$159,497
Up $51,497 (+48%) from 2013
Net Assets
$157,136
No earlier filing loaded for comparison.
Liabilities
Up$2,361
Up $817 (+53%) from 2013
Revenue And Expenses
Revenue
Up$216,220
Up $69,607 (+47%) from 2013
Expenses
Up$176,440
Up $24,929 (+16%) from 2013
Net Income
Up$39,780
Up $44,678 (+912%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jun 27, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $219,491
Mission and Program Overview
Mission
To promote the renewal of gospel work and life among communities of faith in the world.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $106,456 | $157,136 | ▲ $50,680 |
| Savings and Temporary Cash Investments | $54,271 | $94,399 | ▲ $40,128 |
| Cash and Non-Interest-Bearing Accounts | $28,897 | $43,735 | ▲ $14,838 |
| Land, Buildings, and Equipment, Net | $11,842 | $8,298 | ▼ $3,544 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $108,000 | $159,497 | ▲ $51,497 |
| Other Assets Total | $12,990 | $13,065 | ▲ $75 |
| Liabilities | |||
| Other Liabilities | $1,544 | $2,361 | ▲ $817 |
| Total Liabilities | $1,544 | $2,361 | ▲ $817 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $106,456 | $157,136 | ▲ $50,680 |
| Total Liabilities and Net Assets / Fund Balance | $108,000 | $159,497 | ▲ $51,497 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,562 | $11,193 | $16,755 |
| Equipment | $2,736 | $7,264 | $10,000 |
| Other Assets Org | $12,990 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elaine Enns | Secretary | FT | $35,417 | $9,047 | $44,464 |
Board Members and Trustees
| Name | Title |
|---|---|
| Shady Hakim | Board Chair |
| Richard A Kidd | Director |
| Ann Coburn | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $158,021
- Program Service Revenue
- $53,007
- Investment Income
- $139
- Other Revenue
- $5,053
- All Other Contributions
- $158,021
- Change in Net Assets
- $39,780
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $119,386 |
| Other Expenses | $57,054 |
| Total Fundraising Expense | $17,686 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $31,217 | $13,398 | $7,283 | $51,898 |
| Current Officers, Directors, Trustees, and Key Employees | $22,232 | $17,786 | $4,446 | $44,464 |
| Other Employee Benefits | $10,776 | $1,485 | $2,970 | $15,231 |
| Occupancy | $2,729 | $8,700 | - | $11,429 |
| Travel | $10,270 | $1,027 | - | $11,297 |
| Payroll Taxes | $4,207 | $2,665 | $921 | $7,793 |
| Depreciation Depletion | $2,125 | $710 | $709 | $3,544 |
| All Other Expenses | $1,888 | $559 | $819 | $3,266 |
| Fees for Services Other | $1,608 | $500 | - | $2,108 |
| Other Expenses | $1,220 | $134 | $365 | $1,719 |
| Fees for Services Accounting | $137 | $1,220 | - | $1,357 |
| Information Technology | - | $1,168 | - | $1,168 |
| Insurance | - | $998 | - | $998 |
| Office Expenses | $527 | $241 | $173 | $941 |
| Total Functional Expenses | $107,040 | $51,714 | $17,686 | $176,440 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $2,243 |
| Sales Tax Payable | $117 |
| Rounding | $1 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- 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
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“Elaine Enns, Board member, and Charles Myers, employee, are married.”
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
“No separate committees”
Form 990, Part VI, Line 11B: Form 990 Review Process
“Board Chair and Secretary review before filing.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“At meeting in the first quarter of each year, all directors review and sign the conflict of interest.”
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
“In annual report, organization indicates that filed tax return is available for review upon request.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Governing documents are on file and available for review upon request.”
Filing and Contact Details
Filer
- Filer Name
- Bartimaeus Ministries Inc
- EIN
- 95-4842713
- Phone
- 3234495170
- Address
- 615 Santa Ana Blvd, Oak View, CA 93022
Signing Officer
- Name
- Elaine Enns
- Title
- Secretary
- Signed
- 2015-06-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Shady Hakim
- Formed
- 2001
- Legal Domicile
- CA
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 5
- Volunteers
- 12
Preparer
- Firm
- Sunken Accountancy Corporation
- Address
- 255 MAPLE COURT SUITE 140, VENTURA, CA 93003-3518
- Preparer
- Sandra J Sunken
- Phone
- 8056581272
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: Bartimaeus Institute (including Land Covenant):A teaching week (ranging from 4 to 7 days)providing education in biblical studies, social justice and discipleship focusing on a variety of themes including eco-justice, restorative justice & peacemaking, and Anabaptism & anti racism. Participants from all over the USA and occasionally from Canada and Australia. February Institute, 5 days = 45 participants. April PDC Institute, 17 days = 14 participants. OTHER PROGRAM SERVICES 5: Mission Outreach:Community organizing and educational work in partnership with local church groups around water shutoffs in Detroit - managed water rights hot-line and made 2-3 water deliveries per week to individual homes in low income communities. Hosted 4 student groups and put on workshops/gave educational tours to expose to Detroit's history and the structural and personal politics of social justice work in the city (several dozen students attended). Facilitated a 13 week Strengthening Marriages, Strengthening the Movement psycho-educational group with members of the Jeanie Wylie Community (JWC). Started a weekly Bible Study in partnership with JWC which has a steady attendance of 10-12 people per week; aims to provide theological animation and spiritual rooting for the community's peace and justice and community-building work.”
Raw XML AppendixShowing 400 of 450 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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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
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| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 0 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Food and Hospitality |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 896 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 227 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 134 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1220 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5003 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1719 |
| IRS990/OtherInd | 0 | X |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2361 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | IRS Health Care Credit |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31217 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4207 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7793 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 157136 |
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| IRS990/PrincipalOfficerNm | 0 | Shady Hakim |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Services |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Communications:Strategically amplify and broadly disseminate our perspective on the theology and practices of contemporary discipleship. This includes monthly webinars, publications, teaching materials, newsletters, web presence and brochures. Program directors published 4 articles/chapters. On average, 25 people participated in the monthly webinars and 400 people received the organization's monthly enews and thought pieces. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8100 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Mission Outreach:Community organizing and educational work in partnership with local church groups around water shutoffs in Detroit - managed water rights hot-line and made 2-3 water deliveries per week to individual homes in low income communities. Hosted 4 student groups and put on workshops/gave educational tours to expose to Detroit's history and the structural and personal politics of social justice work in the city (several dozen students attended). Facilitated a 13 week Strengthening Marriages, Strengthening the Movement psycho-educational group with members of the Jeanie Wylie Community (JWC). Started a weekly Bible Study in partnership with JWC which has a steady attendance of 10-12 people per week; aims to provide theological animation and spiritual rooting for the community's peace and justice and community-building work. |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 12990 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Employee Loan |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SE DVD |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11193 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Taxes Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rounding |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: Bartimaeus Institute (including Land Covenant):A teaching week (ranging from 4 to 7 days)providing education in biblical studies, social justice and discipleship focusing on a variety of themes including eco-justice, restorative justice & peacemaking, and Anabaptism & anti racism. Participants from all over the USA and occasionally from Canada and Australia. February Institute, 5 days = 45 participants. April PDC Institute, 17 days = 14 participants. OTHER PROGRAM SERVICES 5: Mission Outreach:Community organizing and educational work in partnership with local church groups around water shutoffs in Detroit - managed water rights hot-line and made 2-3 water deliveries per week to individual homes in low income communities. Hosted 4 student groups and put on workshops/gave educational tours to expose to Detroit's history and the structural and personal politics of social justice work in the city (several dozen students attended). Facilitated a 13 week Strengthening Marriages, Strengthening the Movement psycho-educational group with members of the Jeanie Wylie Community (JWC). Started a weekly Bible Study in partnership with JWC which has a steady attendance of 10-12 people per week; aims to provide theological animation and spiritual rooting for the community's peace and justice and community-building work. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Elaine Enns, Board member, and Charles Myers, employee, are married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No separate committees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board Chair and Secretary review before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | At meeting in the first quarter of each year, all directors review and sign the conflict of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | In annual report, organization indicates that filed tax return is available for review upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Governing documents are on file and available for review upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/TotalAssetsEOYAmt | 0 | 159497 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $159,497
- Liabilities
- $2,361
- Net assets
- $157,136
- Revenue
- $216,220
- Expenses
- $176,440
- Net income
- $39,780