Civic Intelligence

Bartimaeus Ministries Inc.

990 • Fiscal year 2018 • EIN 95-4842713

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$43,833

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$143,707

Up $17,550 (+14%) from 2017

Net Assets

Up

$143,650

Up $18,392 (+15%) from 2017

Liabilities

Down

$57

Down $842 (-94%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

Up

$234,419

Up $10,889 (+4.9%) from 2017

Expenses

Down

$216,027

Down $12,692 (-5.5%) from 2017

Net Income

Up

$18,392

Up $23,581 (+454%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$143,707
Liabilities$57
Net Assets$143,650
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$234,419
Expenses$216,027
Net Income$18,392
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$237,046
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
Rtn Earn Endowment Incm Other Fnds$125,258$143,650▲ $18,392
Cash and Non-Interest-Bearing Accounts$43,348$82,750▲ $39,402
Savings and Temporary Cash Investments$80,435$54,900▼ $25,535
Land, Buildings, and Equipment, Net$1,720$4,681▲ $2,961
Inventories for Sale or Use$654$1,376▲ $722
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$126,157$143,707▲ $17,550
Other Assets Total-$0-
Liabilities
Other Liabilities$899$57▼ $842
Total Liabilities$899$57▼ $842
Net Assets / Fund Balance
Total Net Assets Fund Balance$125,258$143,650▲ $18,392
Total Liabilities and Net Assets / Fund Balance$126,157$143,707▲ $17,550

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$12,797$12,797
Equipment$3,681$8,774$12,455
Leasehold Improvements$1,000$4,000$5,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine EnnsExecutive DirectorPT$30,333$13,500$43,833

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$147,344
Program Service Revenue
$76,369
Investment Income
$491
Other Revenue
$10,215
All Other Contributions
$147,344
Change in Net Assets
$18,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,047
Other Expenses$98,980
Total Fundraising Expense$1,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,625$7,303-$49,928
Current Officers, Directors, Trustees, and Key Employees$30,333--$30,333
Other Employee Benefits$30,079--$30,079
Occupancy$15,075$9,750-$24,825
Travel$19,769$232-$20,001
All Other Expenses$7,515$3,114$1,359$11,988
Payroll Taxes$5,959$748-$6,707
Fees for Services Accounting$132$4,344-$4,476
Other Expenses$2,600$-6-$2,600
Office Expenses$1,567$362$234$2,163
Depreciation Depletion-$922-$922
Advertising$678--$678
Insurance$264--$264
Total Functional Expenses$185,330$29,104$1,593$216,027
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxes payable$57
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, Part VI, Line 11B: Form 990 Review Process

“The Board Chair and Secretary review Form 990 prior to authorizing filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All directors review and sign a conflict of interest statement annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation for the Top Official Salary is approved by the Board, and is determined by need. The position's pay is substantially below comparitive industry amounts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2019-05-13
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
3
Volunteers
24

Preparer

Firm
Pope Accountancy Group
Address
268 North Ashwood Avenue, Ventura, CA 93003-1814
Preparer
R Michelle Pope
Phone
8058043322
Raw XML AppendixShowing 400 of 426 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote the renewal of gospel work and life among communities of faith in the world.
IRS990/AdvertisingGrp/ProgramServicesAmt0678
IRS990/AdvertisingGrp/TotalAmt0678
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0147344
IRS990/AllOtherExpensesGrp/FundraisingAmt01359
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03114
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07515
IRS990/AllOtherExpensesGrp/TotalAmt011988
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ELAINE ENNS
IRS990/BooksInCareOfDetail/PhoneNum08058361217
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 328
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAK VIEW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093022
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043348
IRS990/CashNonInterestBearingGrp/EOYAmt082750
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030333
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030333
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02627
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0147344
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0491
IRS990/CYOtherExpensesAmt098980
IRS990/CYOtherRevenueAmt010215
IRS990/CYProgramServiceRevenueAmt076369
IRS990/CYRevenuesLessExpensesAmt018392
IRS990/CYSalariesCompEmpBnftPaidAmt0117047
IRS990/CYTotalExpensesAmt0216027
IRS990/CYTotalFundraisingExpenseAmt01593
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0234419
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0922
IRS990/DepreciationDepletionGrp/TotalAmt0922
IRS990/Desc0Theological Animation:Ministry of teaching, writing and organizing, helping to build a faith-based movement for peace, justice, and discipleship via speaking at various venues, teaching online courses, webinar broadcasts, lecture video-conferencing on a diverse range of themes posted nearly weekly on the www.radicaldiscipleship.net blog, and almost daily on BCM's Facebook page. We have reached thousands of individuals through our programs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt074285
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04344
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0132
IRS990/FeesForServicesAccountingGrp/TotalAmt04476
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt413500
IRS990/Form990PartVIISectionAGrp/PersonNm0Shady Hakim
IRS990/Form990PartVIISectionAGrp/PersonNm1Ann Coburn
IRS990/Form990PartVIISectionAGrp/PersonNm2Joe Roos
IRS990/Form990PartVIISectionAGrp/PersonNm3Rick Kidd
IRS990/Form990PartVIISectionAGrp/PersonNm4Elaine Enns
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0237046
IRS990/GrossSalesOfInventoryAmt012331
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0264
IRS990/InsuranceGrp/TotalAmt0264
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0654
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01376
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0491
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0491
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04681
IRS990/LandBldgEquipCostOrOtherBssAmt030252
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote the renewal of gospel work and life among communities of faith in the world.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0125258
IRS990/NetAssetsOrFundBalancesEOYAmt0143650
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09704
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09704
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09750
IRS990/OccupancyGrp/ProgramServicesAmt015075
IRS990/OccupancyGrp/TotalAmt024825
IRS990/OfficeExpensesGrp/FundraisingAmt0234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0362
IRS990/OfficeExpensesGrp/ProgramServicesAmt01567
IRS990/OfficeExpensesGrp/TotalAmt02163
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030079
IRS990/OtherExpensesGrp/Desc0Mission Associates
IRS990/OtherExpensesGrp/Desc1Tech Support
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Mutual Aid
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-6
IRS990/OtherExpensesGrp/ProgramServicesAmt024997
IRS990/OtherExpensesGrp/ProgramServicesAmt11113
IRS990/OtherExpensesGrp/ProgramServicesAmt22624
IRS990/OtherExpensesGrp/ProgramServicesAmt32600
IRS990/OtherExpensesGrp/TotalAmt024997
IRS990/OtherExpensesGrp/TotalAmt13448
IRS990/OtherExpensesGrp/TotalAmt22618
IRS990/OtherExpensesGrp/TotalAmt32600
IRS990/OtherLiabilitiesGrp/BOYAmt0899
IRS990/OtherLiabilitiesGrp/EOYAmt057
IRS990/OtherRevenueMiscGrp/Desc0Administrative Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0511
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0511
IRS990/OtherRevenueTotalAmt0511
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042625
IRS990/OtherSalariesAndWagesGrp/TotalAmt049928
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0748
IRS990/PayrollTaxesGrp/ProgramServicesAmt05959
IRS990/PayrollTaxesGrp/TotalAmt06707
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Shady Hakim
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076369
IRS990/ProgSrvcAccomActy2Grp/Desc0Ministry Outreach:Ministry to support pastors, educators, students and activists to build capacity for change in churches and faith communities. Strategically amplifies and broadly disseminates our perspective on the theology and practices of contemporary discipleship.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059675
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt064010
IRS990/ProgSrvcAccomActy3Grp/Desc0Restorative Justice:Ministry of education, writing and victim-offender facilitation, seeking to teach about alternatives to violence, truth and reconciliation projects, impact of intergenerational trauma and processes of mediation and dialogue. The staff speaks at various venues around the U.S. and Canada, publishes articles, teaches online courses and curates webinars.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051370
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013651
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147189
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02240
IRS990/PYInvestmentIncomeAmt0370
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt075267
IRS990/PYOtherRevenueAmt07278
IRS990/PYProgramServiceRevenueAmt068693
IRS990/PYRevenuesLessExpensesAmt0-5189
IRS990/PYSalariesCompEmpBnftPaidAmt0151212
IRS990/PYTotalExpensesAmt0228719
IRS990/PYTotalRevenueAmt0223530
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018392
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026032
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0125258
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0143650
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0793290
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-385
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0844
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060971
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78190
IRS990ScheduleA/PublicSupportPY170Pct00.79160
IRS990ScheduleA/PublicSupportTotal170Amt0620914
IRS990ScheduleA/SubstantialContributorsTotAmt0172376
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0793290
IRS990ScheduleA/TotalSupportAmt0794134
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012455
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012797
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Taxes payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04681
IRS990ScheduleD/TotalLiabilityAmt057
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board Chair and Secretary review Form 990 prior to authorizing filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All directors review and sign a conflict of interest statement annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation for the Top Official Salary is approved by the Board, and is determined by need. The position's pay is substantially below comparitive industry amounts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126157
IRS990/TotalAssetsEOYAmt0143707
IRS990/TotalAssetsGrp/BOYAmt0126157
IRS990/TotalAssetsGrp/EOYAmt0143707
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147344
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01593
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185330
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0899
IRS990/TotalLiabilitiesEOYAmt057
IRS990/TotalLiabilitiesGrp/BOYAmt0899
IRS990/TotalLiabilitiesGrp/EOYAmt057
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143650
IRS990/TotalOtherCompensationAmt013500
IRS990/TotalProgramServiceExpensesAmt0185330
IRS990/TotalProgramServiceRevenueAmt076369
IRS990/TotalReportableCompFromOrgAmt030333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234419
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143707
IRS990/TravelGrp/ManagementAndGeneralAmt0232
IRS990/TravelGrp/ProgramServicesAmt019769
IRS990/TravelGrp/TotalAmt020001
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt084 Coronado
IRS990/USAddress/CityNm0Ventura
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0930013518
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.bcm-net.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$143,707
Liabilities
$57
Net assets
$143,650
Revenue
$234,419
Expenses
$216,027
Net income
$18,392
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