Civic Intelligence

Bartimaeus Ministries Inc.

990 • Fiscal year 2016 • EIN 95-4842713

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.BCM-NET.ORG
PO Box 328Oak View, CA 93022

(805) 836-1217

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$55,969

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$130,576

Down $31,564 (-19%) from 2015

Net Assets

Down

$130,447

Down $27,169 (-17%) from 2015

Liabilities

Down

$129

Down $4,395 (-97%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Down

$187,190

Down $51,635 (-22%) from 2015

Expenses

Down

$214,359

Down $23,986 (-10%) from 2015

Net Income

Down

-$27,169

Down $27,649 (-5760%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2016

Assets$130,576
Liabilities$129
Net Assets$130,447
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

2016

Revenue$187,190
Expenses$214,359
Net Income-$27,169
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$187,190
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$157,616--
Rtn Earn Endowment Incm Other Fnds-$130,447-
Savings and Temporary Cash Investments$94,711$95,068▲ $357
Cash and Non-Interest-Bearing Accounts$59,352$32,122▼ $27,230
Land, Buildings, and Equipment, Net$6,077$2,886▼ $3,191
Total Assets$162,140$130,576▼ $31,564
Other Assets Total$2,000$500▼ $1,500
Liabilities
Other Liabilities$4,524$129▼ $4,395
Total Liabilities$4,524$129▼ $4,395
Net Assets / Fund Balance
Total Net Assets Fund Balance$157,616$130,447▼ $27,169
Total Liabilities and Net Assets / Fund Balance$162,140$130,576▼ $31,564

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,886$13,483$26,369
Equipment$-10,000$10,000-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine EnnsExecutive DiPT$45,500$10,469$55,969

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$135,349
Program Service Revenue
$47,057
Investment Income
$368
Other Revenue
$4,416
All Other Contributions
$135,349
Change in Net Assets
$-27,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,583
Other Expenses$68,776
Total Fundraising Expense$22,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,070$11,414$10,740$66,224
Current Officers, Directors, Trustees, and Key Employees$27,985$22,388$5,597$55,970
Occupancy$10,034$8,700-$18,734
Travel$17,618$426-$18,044
Other Employee Benefits$9,837$1,405$2,811$14,053
Payroll Taxes$5,531$2,551$1,254$9,336
Office Expenses$6,468$492$453$7,413
All Other Expenses$4,666$908$584$6,158
Depreciation Depletion$1,915$638$638$3,191
Other Expenses$2,555$1,884-$2,555
Fees for Services Accounting$1,185$1,170-$2,355
Fees for Services Other$1,749--$1,749
Total Functional Expenses$138,873$53,409$22,077$214,359
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$75
Sales Tax Payable$54
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 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
PO BOX 328, OAK VIEW, CA 93022

Signing Officer

Name
Elaine Enns
Title
Executive Director
Phone
8058361217
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shady Hakim
Formed
2001
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
24

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

“PUBLISHED IN FALL 2016.”

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

“Mission outreach: community organizing and educational work in partnership with local church groups around water shutoffs in detroit - ongoing management of water delivery teams, conducted trainings for new volunteers, liaison to water hotline, coordinated and oversaw delievery to shutoff victims in low-income neighborhoods, collaberated with churches and local businesses for ongoing support and donations. Conducted one on one pastoral counseling with two couples, 1 pre-marital intensive with one couple, co-organized and faciliated discernment retreat for the jwc community. Continued co- facilitating weekly bible study in partnership with jwc. Bcm ambassador trip to fte in atlanta and the open door community. Recruited and organized bcm feminary cohort for bio course.”

Raw XML Appendix386 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/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 SPOKE AT 8 DIFFERENT VENUES AROUND THE U.S. AND CANADA, PUBLISHED 4 ARTICLES, CONVENED TWO INSTITUTES (ONE IN CALIFORNIA, ONE IN SASKATOON, SK), TAUGHT ONE ONLINE COURSE (SASKATOON THEOLOGICAL UNION, SK), AND CURATED A NUMBER OF WEBINARS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISSION OUTREACH: COMMUNITY ORGANIZING AND EDUCATIONAL WORK IN PARTNERSHIP WITH LOCAL CHURCH GROUPS AROUND WATER SHUTOFFS IN DETROIT - ONGOING MANAGEMENT OF WATER DELIVERY TEAMS, CONDUCTED TRAININGS FOR NEW VOLUNTEERS, LIAISON TO WATER HOTLINE, COORDINATED AND OVERSAW DELIEVERY TO SHUTOFF VICTIMS IN LOW-INCOME NEIGHBORHOODS, COLLABERATED WITH CHURCHES AND LOCAL BUSINESSES FOR ONGOING SUPPORT AND DONATIONS. CONDUCTED ONE ON ONE PASTORAL COUNSELING WITH TWO COUPLES, 1 PRE-MARITAL INTENSIVE WITH ONE COUPLE, CO-ORGANIZED AND FACILIATED DISCERNMENT RETREAT FOR THE JWC COMMUNITY. CONTINUED CO- FACILITATING WEEKLY BIBLE STUDY IN PARTNERSHIP WITH JWC. BCM AMBASSADOR TRIP TO FTE IN ATLANTA AND THE OPEN DOOR COMMUNITY. RECRUITED AND ORGANIZED BCM FEMINARY COHORT FOR BIO COURSE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt061296
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt027219
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178387
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07000
IRS990/PYInvestmentIncomeAmt0-385
IRS990/PYOtherExpensesAmt093640
IRS990/PYOtherRevenueAmt03907
IRS990/PYProgramServiceRevenueAmt056916
IRS990/PYRevenuesLessExpensesAmt0480
IRS990/PYSalariesCompEmpBnftPaidAmt0137705
IRS990/PYTotalExpensesAmt0238345
IRS990/PYTotalRevenueAmt0238825
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27169
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014487
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0130447
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094711
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0672312
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051841
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79440
IRS990ScheduleA/PublicSupportPY170Pct00.84890
IRS990ScheduleA/PublicSupportTotal170Amt0534053
IRS990ScheduleA/SubstantialContributorsTotAmt0138259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0672312
IRS990ScheduleA/TotalSupportAmt0672312
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-10000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012886
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013483
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02886
IRS990ScheduleD/TotalLiabilityAmt0129
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUBLISHED IN FALL 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISSION OUTREACH: COMMUNITY ORGANIZING AND EDUCATIONAL WORK IN PARTNERSHIP WITH LOCAL CHURCH GROUPS AROUND WATER SHUTOFFS IN DETROIT - ONGOING MANAGEMENT OF WATER DELIVERY TEAMS, CONDUCTED TRAININGS FOR NEW VOLUNTEERS, LIAISON TO WATER HOTLINE, COORDINATED AND OVERSAW DELIEVERY TO SHUTOFF VICTIMS IN LOW-INCOME NEIGHBORHOODS, COLLABERATED WITH CHURCHES AND LOCAL BUSINESSES FOR ONGOING SUPPORT AND DONATIONS. CONDUCTED ONE ON ONE PASTORAL COUNSELING WITH TWO COUPLES, 1 PRE-MARITAL INTENSIVE WITH ONE COUPLE, CO-ORGANIZED AND FACILIATED DISCERNMENT RETREAT FOR THE JWC COMMUNITY. CONTINUED CO- FACILITATING WEEKLY BIBLE STUDY IN PARTNERSHIP WITH JWC. BCM AMBASSADOR TRIP TO FTE IN ATLANTA AND THE OPEN DOOR COMMUNITY. RECRUITED AND ORGANIZED BCM FEMINARY COHORT FOR BIO COURSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD CHAIR AND SECRETARY REVIEW FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT MEETING IN THE FIRST QUARTER OF EACH YEAR, ALL DIRECTORS REVIEW AND SIGN THE CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARY APPROVED BY BOARD, BASED ON NEED AND VOLUNTARILY WELL BELOW MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/TotalAssetsBOYAmt0162140
IRS990/TotalAssetsEOYAmt0130576
IRS990/TotalAssetsGrp/BOYAmt0162140
IRS990/TotalAssetsGrp/EOYAmt0130576
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135349
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022077
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138873
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04524
IRS990/TotalLiabilitiesEOYAmt0129
IRS990/TotalLiabilitiesGrp/BOYAmt04524
IRS990/TotalLiabilitiesGrp/EOYAmt0129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130447
IRS990/TotalOtherCompensationAmt010469
IRS990/TotalOtherProgSrvcExpenseAmt061296
IRS990/TotalOtherProgSrvcRevenueAmt027219
IRS990/TotalProgramServiceExpensesAmt0138873
IRS990/TotalProgramServiceRevenueAmt047057
IRS990/TotalReportableCompFromOrgAmt045500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051841
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187190
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130576
IRS990/TravelGrp/ManagementAndGeneralAmt0426
IRS990/TravelGrp/ProgramServicesAmt017618
IRS990/TravelGrp/TotalAmt018044
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02507 28TH STREET 1
IRS990/USAddress/CityNm0SANTA MONICA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090405
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.BCM-NET.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE ENNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08058361217
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARTIMAEUS MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0BART
ReturnHeader/Filer/EIN0954842713
ReturnHeader/Filer/PhoneNum08058361217
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 328
ReturnHeader/Filer/USAddress/CityNm0OAK VIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB7E86113E8F63688B035B4EBC94E165EE7729B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035480FCF319D7CCD79659AB1C29ADA7F032ABCB5
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/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA J SUNKEN
ReturnHeader/ReturnTs02017-05-10T12:13:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,576
Liabilities
$129
Net assets
$130,447
Revenue
$187,190
Expenses
$214,359
Net income
-$27,169
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