Civic Intelligence

Barrier of the National Association of Free Will Baptist

990 • Fiscal year 2012 • EIN 02-0641910

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 05, 2013

5642 Pilot Peak Road95338
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.55x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$829,781

Up $1,102 (+0.1%) from 2011

Net Assets

Down

$370,526

Down $2,228 (-0.6%) from 2011

Liabilities

Up

$459,255

Up $3,330 (+0.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$73,307

Up $8,610 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $828,679Liabilities 2011: $455,925Net Assets 2011: $372,7542011Assets 2012: $829,781Liabilities 2012: $459,255Net Assets 2012: $370,5262012Assets 2013: $846,836Liabilities 2013: $453,775Net Assets 2013: $393,0612013Assets 2014: $871,710Liabilities 2014: $445,909Net Assets 2014: $425,8012014Assets 2015: $877,017Liabilities 2015: $434,515Net Assets 2015: $442,5022015Assets 2016: $878,954Liabilities 2016: $427,755Net Assets 2016: $451,1992016Assets 2017: $874,406Liabilities 2017: $417,223Net Assets 2017: $457,1832017Assets 2018: $872,673Liabilities 2018: $409,273Net Assets 2018: $463,4002018Assets 2019: $870,201Liabilities 2019: $400,479Net Assets 2019: $469,7222019Assets 2020: $1,016,842Liabilities 2020: $523,260Net Assets 2020: $493,5822020Assets 2021: $1,144,720Liabilities 2021: $516,263Net Assets 2021: $628,4572021Assets 2022: $1,090,206Liabilities 2022: $509,840Net Assets 2022: $580,3662022Assets 2023: $870,791Liabilities 2023: $504,546Net Assets 2023: $366,2452023Assets 2024: $845,362Liabilities 2024: $471,925Net Assets 2024: $373,4372024

Highlighted filing

2012

Assets$829,781
Liabilities$459,255
Net Assets$370,526

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $64,6972011Expenses 2012: $73,3072012Revenue 2013: $85,126Expenses 2013: $62,591Net Income 2013: $22,5352013Revenue 2014: $93,882Expenses 2014: $61,142Net Income 2014: $32,7402014Revenue 2015: $83,534Expenses 2015: $66,833Net Income 2015: $16,7012015Revenue 2016: $78,580Expenses 2016: $69,883Net Income 2016: $8,6972016Revenue 2017: $132,047Expenses 2017: $126,063Net Income 2017: $5,9842017Revenue 2018: $150,984Expenses 2018: $144,767Net Income 2018: $6,2172018Revenue 2019: $119,511Expenses 2019: $113,189Net Income 2019: $6,3222019Revenue 2020: $150,204Expenses 2020: $126,344Net Income 2020: $23,8602020Revenue 2021: $242,818Expenses 2021: $107,693Net Income 2021: $135,1252021Revenue 2022: $134,231Expenses 2022: $174,110Net Income 2022: -$39,8792022Revenue 2023: $66,518Expenses 2023: $98,090Net Income 2023: -$31,5722023Revenue 2024: $81,913Expenses 2024: $74,721Net Income 2024: $7,1922024

Highlighted filing

2012

Revenue-
Expenses$73,307
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 5, 2013
Return Version
2012v2.0
Gross Receipts
$71,079
Mission and Program Overview

Mission

To make a difference in the lives of the young people in our community by instilling moral, honorable, and spiritual qualities in the lives of our children in their adolescent years, their formative years - while their hearts are still soft and their minds are impressionable.second chance program treatment centers consisting of family assessment screening, alcohol and drug screening, educational assessment, physical and dental evaluation, behavioral assessment evaluation.foster care program consisting of maternity, low intensity (substitute homes - short term or long term) and emergency.

Filing and Contact Details

Filer

EIN
02-0641910
Raw XML Appendix364 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/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO MAKE A DIFFERENCE IN THE LIVES OF THE YOUNG PEOPLE IN OUR COMMUNITY BY INSTILLING MORAL, HONORABLE, AND SPIRITUAL QUALITIES IN THE LIVES OF OUR CHILDREN IN THEIR ADOLESCENT YEARS, THEIR FORMATIVE YEARS - WHILE THEIR HEARTS ARE STILL SOFT AND THEIR MINDS ARE IMPRESSIONABLE.SECOND CHANCE PROGRAM TREATMENT CENTERS CONSISTING OF FAMILY ASSESSMENT SCREENING, ALCOHOL AND DRUG SCREENING, EDUCATIONAL ASSESSMENT, PHYSICAL AND DENTAL EVALUATION, BEHAVIORAL ASSESSMENT EVALUATION.FOSTER CARE PROGRAM CONSISTING OF MATERNITY, LOW INTENSITY (SUBSTITUTE HOMES - SHORT TERM OR LONG TERM) AND EMERGENCY.
IRS990/Advertising/ProgramServices092
IRS990/Advertising/Total092
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions069429
IRS990/AllOtherExpenses/ProgramServices04680
IRS990/AllOtherExpenses/Total04680
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01293
IRS990/CashNonInterestBearing/EOY03603
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices01350
IRS990/CompCurrentOfficersDirectors/Total01350
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear069429
IRS990/ContributionsGrantsPriorYear063002
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices01409
IRS990/DepreciationDepletion/Total01409
IRS990/DescribedIn501C30true
IRS990/Description0TO MAKE A DIFFERENCE IN THE LIVES OF THE YOUNG PEOPLE IN OUR COMMUNITY BY INSTILLING MORAL, HONORABLE, AND SPIRITUAL QUALITIES IN THE LIVES OF OUR CHILDREN IN THEIR ADOLESCENT YEARS, THEIR FORMATIVE YEARS - WHILE THEIR HEARTS ARE STILL SOFT AND THEIR MINDS ARE IMPRESSIONABLE.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense070274
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0760
IRS990/FeesForServicesAccounting/Total0760
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek625.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0KEITH HARDEN
IRS990/Form990PartVIISectionA/NamePerson1TERRY GILLIAM
IRS990/Form990PartVIISectionA/NamePerson2JASON HENSLEY
IRS990/Form990PartVIISectionA/NamePerson3STAN BARRON
IRS990/Form990PartVIISectionA/NamePerson4JOANN WAGER-SMITH
IRS990/Form990PartVIISectionA/NamePerson5BOBBIE L HENSLEY
IRS990/Form990PartVIISectionA/NamePerson6SAMUEL HENSLEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization61350
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5Treasurer
IRS990/Form990PartVIISectionA/Title6President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts071079
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral02273
IRS990/Insurance/Total02273
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices033069
IRS990/Interest/Total033069
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec013425
IRS990/LandBuildingsEquipmentBasis0839603
IRS990/LandBuildingsEquipmentBasisNet/BOY0827386
IRS990/LandBuildingsEquipmentBasisNet/EOY0826178
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0TO MAKE A DIFFERENCE IN THE LIVES OF THE YOUNG PEOPLE IN OUR COMMUNITY BY INSTILLING MORAL, HONORABLE, AND SPIRITUAL QUALITIES IN THE LIVES OF OUR CHILDREN IN THEIR ADOLESCENT YEARS, THEIR FORMATIVE YEARS - WHILE THEIR HEARTS ARE STILL SOFT AND THEIR MINDS ARE IMPRESSIONABLE.SECOND CHANCE PROGRAM TREATMENT CENTERS CONSISTING OF FAMILY ASSESSMENT SCREENING, ALCOHOL AND DRUG SCREENING, EDUCATIONAL ASSESSMENT, PHYSICAL AND DENTAL EVALUATION, BEHAVIORAL ASSESSMENT EVALUATION.FOSTER CARE PROGRAM CONSISTING OF MATERNITY, LOW INTENSITY (SUBSTITUTE HOMES - SHORT TERM OR LONG TERM) AND EMERGENCY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0372754
IRS990/NetAssetsOrFundBalancesEOY0370526
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0656
IRS990/Occupancy/Total0656
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear062090
IRS990/OtherExpensesCurrentYear071957
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1OFFICE EXPENSE
IRS990/OtherExpenses/Description2BENEVOLENCE & GIFTS
IRS990/OtherExpenses/Description3TAX - REAL ESTATE
IRS990/OtherExpenses/ProgramServices02379
IRS990/OtherExpenses/ProgramServices13836
IRS990/OtherExpenses/ProgramServices27577
IRS990/OtherExpenses/ProgramServices315000
IRS990/OtherExpenses/Total02379
IRS990/OtherExpenses/Total13836
IRS990/OtherExpenses/Total27577
IRS990/OtherExpenses/Total315000
IRS990/OtherLiabilities/BOY0455925
IRS990/OtherLiabilities/EOY0459255
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01650
IRS990/ProgramServiceRevenue/Description0OTHER INCOME
IRS990/ProgramServiceRevenue/ExclusionAmount01650
IRS990/ProgramServiceRevenuePriorYear066825
IRS990/ProgramServiceRevenue/TotalRevenueColumn01650
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-2228
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-2228
IRS990/RevenuesLessExpensesPriorYear065130
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01350
IRS990/SalariesEtcPriorYear02607
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/Church170b1Ai0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue09097
IRS990ScheduleD/Equipment/Depreciation013425
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis022522
IRS990ScheduleD/Land/BookValue0817081
IRS990ScheduleD/Land/OtherCostOrOtherBasis0817081
IRS990ScheduleD/OtherLiabilities/Amount0443277
IRS990ScheduleD/OtherLiabilities/Amount1128
IRS990ScheduleD/OtherLiabilities/Amount211600
IRS990ScheduleD/OtherLiabilities/Amount34250
IRS990ScheduleD/OtherLiabilities/Description0SWEETWATER HOME MISSIONS
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2LYNCH FAMILY TRUST
IRS990ScheduleD/OtherLiabilities/Description3CREDIT CARD
IRS990ScheduleD/TotalOfAmounts0459255
IRS990ScheduleD/TotalOfBookValueLandBuildings0826178
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105642 PILOT PEAK ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0MARIPOSA
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095338
IRS990/TheBooksAreInCareOf/NamePerson0BOBBIE L HENSLEY
IRS990/TheBooksAreInCareOf/TelephoneNumber02097425718
IRS990/TotalAssets/BOY0828679
IRS990/TotalAssetsBOY0828679
IRS990/TotalAssets/EOY0829781
IRS990/TotalAssetsEOY0829781
IRS990/TotalCompGT150K0false
IRS990/TotalContributions069429
IRS990/TotalExpensesCurrentYear073307
IRS990/TotalExpensesPriorYear064697
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03033
IRS990/TotalFunctionalExpenses/ProgramServices070274
IRS990/TotalFunctionalExpenses/Total073307
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0455925
IRS990/TotalLiabilitiesBOY0455925
IRS990/TotalLiabilities/EOY0459255
IRS990/TotalLiabilitiesEOY0459255
IRS990/TotalLiabNetAssetsFundBalances/BOY0828679
IRS990/TotalLiabNetAssetsFundBalances/EOY0829781
IRS990/TotalNbrEmployees01
IRS990/TotalNetAssetsFundBalances/BOY0372754
IRS990/TotalNetAssetsFundBalances/EOY0370526
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense070274
IRS990/TotalProgramServiceRevenue01650
IRS990/TotalReportableCompFromOrg01350
IRS990/TotalRevenueCurrentYear071079
IRS990/TotalRevenue/ExclusionAmount01650
IRS990/TotalRevenuePriorYear0129827
IRS990/TotalRevenue/TotalRevenueColumn071079
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices0226
IRS990/Travel/Total0226
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0372754
IRS990/UnrestrictedNetAssets/EOY0370526
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020641910
ReturnHeader/Filer/Name/BusinessNameLine10THE BARRIER
ReturnHeader/Filer/NameControl0THEB
ReturnHeader/Filer/Phone02097425718
ReturnHeader/Filer/USAddress/AddressLine105642 PILOT PEAK ROAD
ReturnHeader/Filer/USAddress/City0MARIPOSA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095338
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-05
ReturnHeader/Officer/Name0SAMUEL HENSLEY
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ristau & Co Inc CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 College Avenue Suite 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Modesto
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0953505979
ReturnHeader/Preparer/Name0Christina J Buchta CPA
ReturnHeader/Preparer/Phone02095211376
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-05T13:08:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.47$0.37$0.08$0.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.50$0.37$0.07$0.10$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.51$0.58$0.13$0.17$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.52$0.63$0.24$0.11$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.52$0.49$0.15$0.13$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.40$0.47$0.12$0.11$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.41$0.46$0.15$0.14$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.42$0.46$0.13$0.13$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.43$0.45$0.08$0.07$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.43$0.44$0.08$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.45$0.43$0.09$0.06$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.45$0.39$0.09$0.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.46$0.37$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.46$0.37$0.06