Civic Intelligence

Overcoming Barriers Inc.

990 • Fiscal year 2019 • EIN 01-0909327

Jan 01, 2019 to Dec 31, 2019 • Filed on May 01, 2020

54 Riverside Dr Ste GraNew York, NY 10024

(917) 407-1166

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$140,574

Up $40,415 (+40%) from 2018

Net Assets

Up

$140,574

Up $40,527 (+41%) from 2018

Liabilities

Down

$0

Down $112 (-100%) from 2018

Revenue

Up

$250,291

Up $91,689 (+58%) from 2018

Expenses

Up

$209,764

Up $95,305 (+83%) from 2018

Net Income

Down

$40,527

Down $3,616 (-8.2%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $55,356Liabilities 2012: $02012Assets 2013: $22,740Liabilities 2013: $5,000Net Assets 2013: $17,7402013Assets 2014: $29,286Liabilities 2014: $5,000Net Assets 2014: $24,2862014Assets 2015: $29,581Liabilities 2015: $0Net Assets 2015: $29,5812015Assets 2016: $31,459Liabilities 2016: $0Net Assets 2016: $31,4592016Assets 2017: $55,904Liabilities 2017: $0Net Assets 2017: $55,9042017Assets 2018: $100,159Liabilities 2018: $112Net Assets 2018: $100,0472018Assets 2019: $140,574Liabilities 2019: $0Net Assets 2019: $140,5742019Assets 2020: $127,768Liabilities 2020: $10,355Net Assets 2020: $117,4132020Assets 2021: $131,500Liabilities 2021: $0Net Assets 2021: $131,5002021Assets 2022: $116,195Liabilities 2022: $0Net Assets 2022: $116,1952022Assets 2023: $86,828Liabilities 2023: $0Net Assets 2023: $86,8282023Assets 2024: $74,650Net Assets 2024: $74,6502024

Highlighted filing

2019

Assets$140,574
Liabilities$0
Net Assets$140,574

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $110,068Expenses 2012: $54,712Net Income 2012: $55,3562012Revenue 2013: $159,197Expenses 2013: $156,768Net Income 2013: $2,4292013Revenue 2014: $154,127Expenses 2014: $147,581Net Income 2014: $6,5462014Revenue 2015: $164,757Expenses 2015: $164,243Net Income 2015: $5142015Revenue 2016: $185,494Expenses 2016: $183,616Net Income 2016: $1,8782016Revenue 2017: $115,360Expenses 2017: $90,915Net Income 2017: $24,4452017Revenue 2018: $158,602Expenses 2018: $114,459Net Income 2018: $44,1432018Revenue 2019: $250,291Expenses 2019: $209,764Net Income 2019: $40,5272019Revenue 2020: $81,944Expenses 2020: $105,105Net Income 2020: -$23,1612020Revenue 2021: $103,963Expenses 2021: $89,876Net Income 2021: $14,0872021Revenue 2022: $99,608Expenses 2022: $114,913Net Income 2022: -$15,3052022Revenue 2023: $81,036Expenses 2023: $110,402Net Income 2023: -$29,3662023Revenue 2024: $49,658Expenses 2024: $61,839Net Income 2024: -$12,1812024

Highlighted filing

2019

Revenue$250,291
Expenses$209,764
Net Income$40,527
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 1, 2020
Return Version
2019v5.0
Gross Receipts
$250,291
Mission and Program Overview

Mission

Overcoming Barriers is a non-profit organization created to promote children's healthy relationships with their parents where a child is at risk of losing a relationship with a parent.

To support a family systems approach to children resisting or rejecting a parent in post-separation families, setup effective and accessible family centered programs, professional development and training, education to advance the field of knowledge and awareness of innovative approaches for these families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$100,047$140,574▲ $40,527
Cash and Non-Interest-Bearing Accounts$95,159$131,574▲ $36,415
Other Notes and Loans Receivable, Net$5,000$9,000▲ $4,000
Total Assets$100,159$140,574▲ $40,415
Liabilities
Other Liabilities$112--
Total Liabilities$112$0▼ $112
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,047$140,574▲ $40,527
Total Liabilities and Net Assets / Fund Balance$100,159$140,574▲ $40,415
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pamela PiersonPresident
Jennifer JosephBoard Member
John MoranBoard Member
Larry SwallBoard Member
Leslie DrozdBoard Member
Louise TruaxBoard Member
Marcy PasternakBoard Member
Marge SlabachBoard Member
Jeff AbadieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,153
Program Service Revenue
$182,133
Investment Income
$5
Other Revenue
$0
All Other Contributions
$68,153
Change in Net Assets
$40,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,007
Salaries, Compensation, and Employee Benefits$62,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$58,190-$58,190
Occupancy$38,663--$38,663
Fees for Services Other$25,074$3,599-$28,673
Travel$17,005$5,048-$22,053
Insurance$19,752--$19,752
Conferences and Meetings-$9,905-$9,905
Advertising-$6,688-$6,688
Payroll Taxes-$4,567-$4,567
Office Expenses$2,401$1,654-$4,055
Fees for Services Accounting-$1,275-$1,275
Other Expenses$14,757$306-$306
Total Functional Expenses$117,652$92,112$0$209,764
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
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

Eexecutive director works with treasurer and acocuntant to create 990 and final approval comes from treasurer and president.

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

Every year officers, directors, trustees and key employees sign conflict of interest waivers or certify their conflicts.

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

NONE PROVIDED

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

Board votes based on recommendation from executive committe on salary of sole employee.

Form 990, Page 6, Part VI, Line 19

Upon request from entity or the state.

Filing and Contact Details

Filer

Filer Name
Overcoming Barriers Inc
EIN
01-0909327
Phone
9174071166
Address
54 RIVERSIDE DR STE GRA, NEW YORK, NY 10024

Signing Officer

Name
Jeff Abadie
Title
Treasurer
Phone
9174071166
Signed
2020-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Pierson
Formed
2012
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
0
Employees
1

Preparer

Firm
Michael D Wilder CPA
Address
18 CABRIOLET LANE, MELVILLE, NY 11747-1922
Preparer
Michael D Wilder
Phone
5166814392
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To support a family systems approach to children resisting or rejecting a parent in post-separation families, setup effective and accessible family centered programs, professional development and training, education to advance the field of knowledge and awareness of innovative approaches for these families

Form 990, Page 2, Part III, Line 3

Overcoming malignant family conflict: coparenting nuts and bolts. Expense was staff time and pro bono work of authors.

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

High conflict coparenting: interventions for alignment and resistance: provided in collaboration with william james college this online training program is for mental health professionals 11 modules, and providing 28 hours of ceus. Trained more than 200 mental health professionals in 2019. Gave away more than 20 free slots.

Form 990, Part IX, Line 11G

Website 0 655 0 payroll services 0 587 0 clinical team - vt program 19,057 0 0 judicial/legal training 4,372 0 0 reunification training 800 0 0 immersion training 718 0 0 paypal 0 2,357 0 other instructors/assistants 127 0 0 total 25,074 3,599 0

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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0367149
IRS990ScheduleA/TotalSupportAmt0377010
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT A FAMILY SYSTEMS APPROACH TO CHILDREN RESISTING OR REJECTING A PARENT IN POST-SEPARATION FAMILIES, SETUP EFFECTIVE AND ACCESSIBLE FAMILY CENTERED PROGRAMS, PROFESSIONAL DEVELOPMENT AND TRAINING, EDUCATION TO ADVANCE THE FIELD OF KNOWLEDGE AND AWARENESS OF INNOVATIVE APPROACHES FOR THESE FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OVERCOMING MALIGNANT FAMILY CONFLICT: COPARENTING NUTS AND BOLTS. EXPENSE WAS STAFF TIME AND PRO BONO WORK OF AUTHORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HIGH CONFLICT COPARENTING: INTERVENTIONS FOR ALIGNMENT AND RESISTANCE: PROVIDED IN COLLABORATION WITH WILLIAM JAMES COLLEGE THIS ONLINE TRAINING PROGRAM IS FOR MENTAL HEALTH PROFESSIONALS 11 MODULES, AND PROVIDING 28 HOURS OF CEUS. TRAINED MORE THAN 200 MENTAL HEALTH PROFESSIONALS IN 2019. GAVE AWAY MORE THAN 20 FREE SLOTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EEXECUTIVE DIRECTOR WORKS WITH TREASURER AND ACOCUNTANT TO CREATE 990 AND FINAL APPROVAL COMES FROM TREASURER AND PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVERY YEAR OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES SIGN CONFLICT OF INTEREST WAIVERS OR CERTIFY THEIR CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NONE PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD VOTES BASED ON RECOMMENDATION FROM EXECUTIVE COMMITTE ON SALARY OF SOLE EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST FROM ENTITY OR THE STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE 0 655 0 PAYROLL SERVICES 0 587 0 CLINICAL TEAM - VT PROGRAM 19,057 0 0 JUDICIAL/LEGAL TRAINING 4,372 0 0 REUNIFICATION TRAINING 800 0 0 IMMERSION TRAINING 718 0 0 PAYPAL 0 2,357 0 OTHER INSTRUCTORS/ASSISTANTS 127 0 0 TOTAL 25,074 3,599 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117652
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209764
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140574
IRS990/TotalOtherProgSrvcExpenseAmt045048
IRS990/TotalOtherProgSrvcRevenueAmt081940
IRS990/TotalProgramServiceExpensesAmt0117652
IRS990/TotalProgramServiceRevenueAmt0182133
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250291
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140574
IRS990/TravelGrp/ManagementAndGeneralAmt05048
IRS990/TravelGrp/ProgramServicesAmt017005
IRS990/TravelGrp/TotalAmt022053
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02259 PELHAM PLACE
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094611
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.OVERCOMINGBARRIERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF ABADIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09174071166
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OVERCOMING BARRIERS INC
ReturnHeader/Filer/BusinessNameControlTxt0OVER
ReturnHeader/Filer/EIN0010909327
ReturnHeader/Filer/PhoneNum09174071166
ReturnHeader/Filer/USAddress/AddressLine1Txt054 RIVERSIDE DR STE GRA
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC43237193A5EC0A6E1A4948AE202750BC591808
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B74B2D47D9E5B8B6D9F6BDCFA03920DC7F4724D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-05-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:51:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274613643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL D WILDER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 CABRIOLET LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117471922
ReturnHeader/PreparerPersonGrp/PhoneNum05166814392
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D WILDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-21T11:51:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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.$0.75$0.75$0.50$0.62$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.81$1.10$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.00$1.15$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.04$0.90$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.10$1.17$0.82$1.05$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.50$2.10$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.59$1.14$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$1.15$0.91$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.85$1.84$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.65$1.64$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$1.54$1.48$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.23$0.05$0.18$1.59$1.57$0.02
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$1.10$0.55$0.55