Civic Intelligence

Bartimaeus Ministries Inc.

990 • Fiscal year 2015 • EIN 95-4842713

Jan 01, 2015 to Dec 31, 2015 • Filed on May 08, 2016

615 Santa Ana BlvdOak View, CA 93022

(805) 836-1217

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$51,540

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$162,140

Up $2,643 (+1.7%) from 2014

Net Assets

Up

$157,616

Up $480 (+0.3%) from 2014

Liabilities

Up

$4,524

Up $2,163 (+92%) from 2014

Revenue

Up

$238,825

Up $22,605 (+10%) from 2014

Expenses

Up

$238,345

Up $61,905 (+35%) from 2014

Net Income

Down

$480

Down $39,300 (-99%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $70,499Liabilities 2011: $5,7122011Assets 2012: $112,992Liabilities 2012: $1,638Net Assets 2012: $111,3542012Assets 2013: $108,000Liabilities 2013: $1,5442013Assets 2014: $159,497Liabilities 2014: $2,361Net Assets 2014: $157,1362014Assets 2015: $162,140Liabilities 2015: $4,524Net Assets 2015: $157,6162015Assets 2016: $130,576Liabilities 2016: $129Net Assets 2016: $130,4472016Assets 2017: $126,157Liabilities 2017: $899Net Assets 2017: $125,2582017Assets 2018: $143,707Liabilities 2018: $57Net Assets 2018: $143,6502018Assets 2019: $132,135Liabilities 2019: $221Net Assets 2019: $131,9142019Assets 2020: $105,224Liabilities 2020: $776Net Assets 2020: $104,4482020Assets 2021: $147,846Liabilities 2021: $1,028Net Assets 2021: $146,8182021Assets 2022: $154,951Liabilities 2022: $1,333Net Assets 2022: $153,6182022Assets 2023: $134,231Liabilities 2023: $764Net Assets 2023: $133,4672023Assets 2024: $92,191Liabilities 2024: $971Net Assets 2024: $91,2202024

Highlighted filing

2015

Assets$162,140
Liabilities$4,524
Net Assets$157,616

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $136,722Expenses 2011: $152,763Net Income 2011: -$16,0412011Revenue 2012: $210,444Expenses 2012: $163,877Net Income 2012: $46,5672012Revenue 2013: $146,613Expenses 2013: $151,511Net Income 2013: -$4,8982013Revenue 2014: $216,220Expenses 2014: $176,440Net Income 2014: $39,7802014Revenue 2015: $238,825Expenses 2015: $238,345Net Income 2015: $4802015Revenue 2016: $187,190Expenses 2016: $214,359Net Income 2016: -$27,1692016Revenue 2017: $223,530Expenses 2017: $228,719Net Income 2017: -$5,1892017Revenue 2018: $234,419Expenses 2018: $216,027Net Income 2018: $18,3922018Revenue 2019: $263,000Expenses 2019: $274,736Net Income 2019: -$11,7362019Revenue 2020: $179,116Expenses 2020: $206,582Net Income 2020: -$27,4662020Revenue 2021: $207,934Expenses 2021: $165,564Net Income 2021: $42,3702021Revenue 2022: $188,580Expenses 2022: $181,780Net Income 2022: $6,8002022Revenue 2023: $193,901Expenses 2023: $214,052Net Income 2023: -$20,1512023Revenue 2024: $184,153Expenses 2024: $226,400Net Income 2024: -$42,2472024

Highlighted filing

2015

Revenue$238,825
Expenses$238,345
Net Income$480
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 8, 2016
Return Version
2015v2.1
Gross Receipts
$239,539
Mission and Program Overview

Mission

To promote the renewal of gospel work and life among communities of faith in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$157,136$157,616▲ $480
Savings and Temporary Cash Investments$94,399$94,711▲ $312
Cash and Non-Interest-Bearing Accounts$43,735$59,352▲ $15,617
Land, Buildings, and Equipment, Net$8,298$6,077▼ $2,221
Total Assets$159,497$162,140▲ $2,643
Other Assets Total$13,065$2,000▼ $11,065
Liabilities
Other Liabilities$2,361$4,524▲ $2,163
Total Liabilities$2,361$4,524▲ $2,163
Net Assets / Fund Balance
Total Net Assets Fund Balance$157,136$157,616▲ $480
Total Liabilities and Net Assets / Fund Balance$159,497$162,140▲ $2,643

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,767$11,602$16,369
Equipment$1,310$8,690$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine EnnsExecutive DiFT$40,500$11,040$51,540

Board Members and Trustees

NameTitle
Shady HakimBoard Chair
Rick KiddDirector
Joe RoosSecretary
Ann CoburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,387
Program Service Revenue
$56,916
Investment Income
$-385
Other Revenue
$3,907
All Other Contributions
$178,387
Change in Net Assets
$480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,705
Other Expenses$93,640
Total Fundraising Expense$23,847
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,875$10,406$8,300$65,581
Current Officers, Directors, Trustees, and Key Employees$24,770$19,816$4,954$49,540
Travel$39,107$725-$39,832
Occupancy$7,134$8,700-$15,834
Other Employee Benefits$9,799$1,274$2,549$13,622
Payroll Taxes$5,995$2,145$822$8,962
Foreign Grants$7,000--$7,000
All Other Expenses$2,756$2,345$749$5,850
Depreciation Depletion$2,182$728$727$3,637
Other Expenses$3,088$120$235$3,088
Fees for Services Accounting$1,186$1,099-$2,285
Office Expenses$1,241$628$16$1,885
Fees for Services Other$99$1,434-$1,533
Total Functional Expenses$163,501$50,997$23,847$238,345
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,447
Sales Tax Payable$77
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
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

Form 990, Page 6, Part VI, Line 8B

NO SEPARATE COMMITTEES

Form 990, Page 6, Part VI, Line 11B

Board chair and secretary review form 990 before filing.

Form 990, Page 6, Part VI, Line 12C

At meeting in the first quarter of each year, all directors review and sign the conflict of interest statement.

Form 990, Page 6, Part VI, Line 15A

Salary approved by board, based on need and voluntarily well below market value.

Form 990, Page 6, Part VI, Line 18

Available for review upon request.

Form 990, Page 6, Part VI, Line 19

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
8058361217
Address
615 SANTA ANA BLVD, OAK VIEW, CA 93022

Signing Officer

Name
Elaine Enns
Title
Executive Director
Phone
8058361217
Signed
2016-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shady Hakim
Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
15

Preparer

Firm
Sunken Accountancy Corporation
Address
255 MAPLE CT STE 140, VENTURA, CA 93003
Preparer
Sandra J Sunken
Phone
8056581272
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Grant covered costs of nine participants (travel and tuition) at the bartimaeus kinsler institute festival of radical discipleship, february 2015. Second grant of 25,000 covered costs for 15 young writers (all under 40 years of age) to particpate in a writing mentoring program that resulted in publication of an anthology with their contributions. The grant also covered costs for editorial consulting, organizing and final production of anthology to be published at the end of 2016.

Form 990, Page 2, Part III, Line 4D

Bartimaeus institute (including land covenant): a teaching week (ranging from 3-5 days)providing education in biblical studies, social justice and discipleship focusing on a variety of themes including eco-justice, restorative justice & peacemaking, settler and indigenous relations and anabaptism and anti racism. Participants from all over the usa and occasionally from canada and australia. February institute, 5 days = 160 participants. October institute, 3 days = 100 participants. Mission outreach: community organizing and educational work in partnership with local church groups around water shutoffs in detroit - managed water delivery teams, liaison to water hotline, coordinated and oversaw delievery to shutoff victims in low-income neighborhoods (average 7 households per week), collaberated with local partners to launch and manage outreach campaigns to churches. Animated an msms support group with members of the jeanie wylie commuity (jwc) (met five times, monthly). Conducted one on one pastoral counseling with three couples (average 4 sessions per couple). Continued co-facilitating weekly bible study in partnership with jwc (steady attendance of 10-12 people per week) which provides theological animation and spiritual rooting for the community's peace and justice and community-building work.

Raw XML Appendix398 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/Desc0THEOLOGICAL ANIMATION: MINISTRY OF TEACHING, WRITING AND ORGANIZING, HELPING TO BUILD A FAITH- BASED MOVEMENT FOR PEACE, JUSTICE AND DISCIPLESHIP. SPOKE AT 14 DIFFERENT VENUES, CONVENED TWO INSTITUES (ONE IN CALIFORNIA, ONE IN MINNEAPOLIS), BROADCAST MONTHLY WEBINARS,VIDEOCONFERENCED SEVERAL LECTURES ON A DIVERSE RANGE OF THEMES, POSTED ALMOST WEEKLY ON THE WWW.RADICALDISCIPLESHIP.NET BLOG, AND ALMOST DAILY ON BCM'S FACEBOOK PAGE. ESTIMATED REACHED OVER 5,000 PEOPLE DIRECTLY THIS YEAR. CURATED AND EDITED A MAJOR ANTHOLGY ON WATERSHED DISCIPLESHIP WITH OVER 15 AUTHORS, TO BE PUBLISHED IN FALL 2016. RECEIVED TWO GRANTS THIS YEAR. ONE FOR MENTORING YOUNG LEADERS. 10,000 GRANT COVERED COSTS OF NINE PARTICIPANTS (TRAVEL AND TUITION) AT THE BARTIMAEUS KINSLER INSTITUTE FESTIVAL OF RADICAL DISCIPLESHIP, FEBRUARY 2015. SECOND GRANT OF 25,000 COVERED COSTS FOR 15 YOUNG WRITERS (ALL UNDER 40 YEARS OF AGE) TO PARTICPATE IN A WRITING MENTORING PROGRAM THAT RESULTED IN PUBLICATION OF AN ANTHOLOGY WITH THEIR CONTRIBUTIONS. THE GRANT ALSO COVERED COSTS FOR EDITORIAL CONSULTING, ORGANIZING AND FINAL PRODUCTION OF ANTHOLOGY TO BE PUBLISHED AT THE END OF 2016.
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNICATIONS: 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. SEE PROGRAM DIRECTORS ACCOMPLISHMENTS IN PUBLISHING UNDER THEOLOGICAL ANIMATION PROGRAM. ON AVERAGE, 25 PEOPLE PARTICIPATED IN THE MONTHLY WEBINARS AND 375 PEOPLE RECEIVED THE ORGANIZATION'S MONTHLY ENEWS AND THOUGHT PIECES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0RESTORATIVE JUSTICE: MINISTRY OF EDUCATION, WRITING AND VICTIM-OFFENDER FACILITATION, SEEKING TO TEACH ABOUT ALTERNATIVES TO VIOLENCE, TRUTH & RECONCILIATION PROJECTS, IMPACT OF INTERGENERATIONAL TRAUMA AND PROCESSES OF MEDIATION AND DIALOGUE. STAFF COMPLETED THESIS FOR DOCTOR OF MINISTRY DEGREE, CURATED A NUMBER OF WEBINARS, SPOKE AT 12 DIFFERENT VENUES AROUND CANADA AND US, AND CONVENED TWO INSTITUTES, ONE IN CALIFORNIA, ONE IN MINNEAPOLIS. CONTINUES TO SERVE ON RACIAL HEALING TASK FORCE/COMMUNITIES OF HOPE FOR MENNONITE CHURCH USA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013643
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01125
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BARTIMAEUS INSTITUTE (INCLUDING LAND COVENANT): A TEACHING WEEK (RANGING FROM 3-5 DAYS)PROVIDING EDUCATION IN BIBLICAL STUDIES, SOCIAL JUSTICE AND DISCIPLESHIP FOCUSING ON A VARIETY OF THEMES INCLUDING ECO-JUSTICE, RESTORATIVE JUSTICE & PEACEMAKING, SETTLER AND INDIGENOUS RELATIONS AND ANABAPTISM AND ANTI RACISM. PARTICIPANTS FROM ALL OVER THE USA AND OCCASIONALLY FROM CANADA AND AUSTRALIA. FEBRUARY INSTITUTE, 5 DAYS = 160 PARTICIPANTS. OCTOBER INSTITUTE, 3 DAYS = 100 PARTICIPANTS. MISSION OUTREACH: COMMUNITY ORGANIZING AND EDUCATIONAL WORK IN PARTNERSHIP WITH LOCAL CHURCH GROUPS AROUND WATER SHUTOFFS IN DETROIT - MANAGED WATER DELIVERY TEAMS, LIAISON TO WATER HOTLINE, COORDINATED AND OVERSAW DELIEVERY TO SHUTOFF VICTIMS IN LOW-INCOME NEIGHBORHOODS (AVERAGE 7 HOUSEHOLDS PER WEEK), COLLABERATED WITH LOCAL PARTNERS TO LAUNCH AND MANAGE OUTREACH CAMPAIGNS TO CHURCHES. ANIMATED AN MSMS SUPPORT GROUP WITH MEMBERS OF THE JEANIE WYLIE COMMUITY (JWC) (MET FIVE TIMES, MONTHLY). CONDUCTED ONE ON ONE PASTORAL COUNSELING WITH THREE COUPLES (AVERAGE 4 SESSIONS PER COUPLE). CONTINUED CO-FACILITATING WEEKLY BIBLE STUDY IN PARTNERSHIP WITH JWC (STEADY ATTENDANCE OF 10-12 PEOPLE PER WEEK) WHICH PROVIDES THEOLOGICAL ANIMATION AND SPIRITUAL ROOTING FOR THE COMMUNITY'S PEACE AND JUSTICE AND COMMUNITY-BUILDING WORK.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt083953
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt06500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt039570
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IRS990/PYContributionsGrantsAmt0158021
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0139
IRS990/PYOtherExpensesAmt057054
IRS990/PYOtherRevenueAmt05053
IRS990/PYProgramServiceRevenueAmt053007
IRS990/PYRevenuesLessExpensesAmt039780
IRS990/PYSalariesCompEmpBnftPaidAmt0119386
IRS990/PYTotalExpensesAmt0176440
IRS990/PYTotalRevenueAmt0216220
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0480
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt047021
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0636183
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061152
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84890
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt0540036
IRS990ScheduleA/SubstantialContributorsTotAmt096147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0636183
IRS990ScheduleA/TotalSupportAmt0636183
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04767
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011602
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06077
IRS990ScheduleD/TotalLiabilityAmt04524
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT COVERED COSTS OF NINE PARTICIPANTS (TRAVEL AND TUITION) AT THE BARTIMAEUS KINSLER INSTITUTE FESTIVAL OF RADICAL DISCIPLESHIP, FEBRUARY 2015. SECOND GRANT OF 25,000 COVERED COSTS FOR 15 YOUNG WRITERS (ALL UNDER 40 YEARS OF AGE) TO PARTICPATE IN A WRITING MENTORING PROGRAM THAT RESULTED IN PUBLICATION OF AN ANTHOLOGY WITH THEIR CONTRIBUTIONS. THE GRANT ALSO COVERED COSTS FOR EDITORIAL CONSULTING, ORGANIZING AND FINAL PRODUCTION OF ANTHOLOGY TO BE PUBLISHED AT THE END OF 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BARTIMAEUS INSTITUTE (INCLUDING LAND COVENANT): A TEACHING WEEK (RANGING FROM 3-5 DAYS)PROVIDING EDUCATION IN BIBLICAL STUDIES, SOCIAL JUSTICE AND DISCIPLESHIP FOCUSING ON A VARIETY OF THEMES INCLUDING ECO-JUSTICE, RESTORATIVE JUSTICE & PEACEMAKING, SETTLER AND INDIGENOUS RELATIONS AND ANABAPTISM AND ANTI RACISM. PARTICIPANTS FROM ALL OVER THE USA AND OCCASIONALLY FROM CANADA AND AUSTRALIA. FEBRUARY INSTITUTE, 5 DAYS = 160 PARTICIPANTS. OCTOBER INSTITUTE, 3 DAYS = 100 PARTICIPANTS. MISSION OUTREACH: COMMUNITY ORGANIZING AND EDUCATIONAL WORK IN PARTNERSHIP WITH LOCAL CHURCH GROUPS AROUND WATER SHUTOFFS IN DETROIT - MANAGED WATER DELIVERY TEAMS, LIAISON TO WATER HOTLINE, COORDINATED AND OVERSAW DELIEVERY TO SHUTOFF VICTIMS IN LOW-INCOME NEIGHBORHOODS (AVERAGE 7 HOUSEHOLDS PER WEEK), COLLABERATED WITH LOCAL PARTNERS TO LAUNCH AND MANAGE OUTREACH CAMPAIGNS TO CHURCHES. ANIMATED AN MSMS SUPPORT GROUP WITH MEMBERS OF THE JEANIE WYLIE COMMUITY (JWC) (MET FIVE TIMES, MONTHLY). CONDUCTED ONE ON ONE PASTORAL COUNSELING WITH THREE COUPLES (AVERAGE 4 SESSIONS PER COUPLE). CONTINUED CO-FACILITATING WEEKLY BIBLE STUDY IN PARTNERSHIP WITH JWC (STEADY ATTENDANCE OF 10-12 PEOPLE PER WEEK) WHICH PROVIDES THEOLOGICAL ANIMATION AND SPIRITUAL ROOTING FOR THE COMMUNITY'S PEACE AND JUSTICE AND COMMUNITY-BUILDING WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO SEPARATE COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD CHAIR AND SECRETARY REVIEW FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT MEETING IN THE FIRST QUARTER OF EACH YEAR, ALL DIRECTORS REVIEW AND SIGN THE CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARY APPROVED BY BOARD, BASED ON NEED AND VOLUNTARILY WELL BELOW MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE ON FILE AND AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159497
IRS990/TotalAssetsEOYAmt0162140
IRS990/TotalAssetsGrp/BOYAmt0159497
IRS990/TotalAssetsGrp/EOYAmt0162140
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178387
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023847
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02361
IRS990/TotalLiabilitiesEOYAmt04524
IRS990/TotalLiabilitiesGrp/BOYAmt02361
IRS990/TotalLiabilitiesGrp/EOYAmt04524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157616
IRS990/TotalOtherCompensationAmt011040
IRS990/TotalOtherProgSrvcExpenseAmt083953
IRS990/TotalOtherProgSrvcGrantAmt06500
IRS990/TotalOtherProgSrvcRevenueAmt039570
IRS990/TotalProgramServiceExpensesAmt0163501
IRS990/TotalProgramServiceRevenueAmt056916
IRS990/TotalReportableCompFromOrgAmt040500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238825
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162140
IRS990/TravelGrp/ManagementAndGeneralAmt0725
IRS990/TravelGrp/ProgramServicesAmt039107
IRS990/TravelGrp/TotalAmt039832
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02507 28TH STREET 1
IRS990/USAddress/CityNm0SANTA MONICA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090405
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.BCM-NET.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE ENNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08058361217
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARTIMAEUS MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0BART
ReturnHeader/Filer/EIN0954842713
ReturnHeader/Filer/PhoneNum08058361217
ReturnHeader/Filer/USAddress/AddressLine1Txt0615 SANTA ANA BLVD
ReturnHeader/Filer/USAddress/CityNm0OAK VIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770444642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUNKEN ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 MAPLE CT STE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VENTURA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093003
ReturnHeader/PreparerPersonGrp/PhoneNum08056581272
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA J SUNKEN
ReturnHeader/ReturnTs02016-05-09T15:20:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$1.84$2.26$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.01$1.33$1.94$2.14$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$1.89$1.82$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.47$2.08$1.66$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$1.79$2.07$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$2.63$2.75$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.34$2.16$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$2.24$2.29$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.30$1.87$2.14$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.05$1.58$2.39$2.38$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$2.16$1.76$0.40
2013Summary only. Only limited summary data is available for this year.$1.08$0.02$1.47$1.52$0.05
2012Summary only. Only limited summary data is available for this year.$1.13$0.02$1.11$2.10$1.64$0.47
2011Summary only. Only limited summary data is available for this year.$0.70$0.06$1.37$1.53$0.16