Civic Intelligence

Barrier of the National Association of Free Will Baptist

990 • Fiscal year 2013 • EIN 02-0641910

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 25, 2014

Organization ProfileN/A
5642 Pilot Peak RoadMariposa, CA 95338

(209) 742-5718

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.54x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

5.33x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$1,600

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$846,836

Up $17,055 (+2.1%) from 2012

Net Assets

Up

$393,061

Up $22,535 (+6.1%) from 2012

Liabilities

Down

$453,775

Down $5,480 (-1.2%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin81st percentile

Revenue

$85,126

No earlier filing loaded for comparison.

Expenses

Down

$62,591

Down $10,716 (-15%) from 2012

Net Income

$22,535

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2013

Assets$846,836
Liabilities$453,775
Net Assets$393,061
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$85,126
Expenses$62,591
Net Income$22,535
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 25, 2014
Return Version
2013v3.1
Gross Receipts
$85,126
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$826,178$839,911▲ $13,733
Cash and Non-Interest-Bearing Accounts$3,603$6,925▲ $3,322
Savings and Temporary Cash Investments-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$829,781$846,836▲ $17,055
Other Assets Total-$0-
Liabilities
Other Liabilities$459,255$453,775▼ $5,480
Total Liabilities$459,255$453,775▼ $5,480
Net Assets / Fund Balance
Unrestricted Net Assets$370,526$393,061▲ $22,535
Total Net Assets Fund Balance$370,526$393,061▲ $22,535
Total Liabilities and Net Assets / Fund Balance$829,781$846,836▲ $17,055

Asset Categories

AssetBook ValueDepreciationBasis
Land$817,081-$817,081
Equipment$7,774$14,748$22,522
Other Land Buildings$10,306-$10,306
Leasehold Improvements$4,750$250$5,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samuel HensleyPresidentPT$1,600$1,600

Board Members and Trustees

NameTitle
Jason HensleyBoard Member
Joann Wager-smithBoard Member
Keith HardenBoard Member
Stan BarronBoard Member
Terry GilliamBoard Member
Bobbie L HensleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,126
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$85,126
Change in Net Assets
$22,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,991
Salaries, Compensation, and Employee Benefits$1,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$32,707--$32,707
Insurance$4,626--$4,626
All Other Expenses$3,529--$3,529
Occupancy$2,044--$2,044
Current Officers, Directors, Trustees, and Key Employees$1,600--$1,600
Depreciation Depletion$1,573--$1,573
Other Expenses$1,032--$1,032
Fees for Services Accounting-$710-$710
Travel$354--$354
Advertising$92--$92
Total Functional Expenses$61,881$710$0$62,591
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
Sweetwater Home Missions$438,928
Lynch Family Trust$11,600
Credit Card$3,145
Payroll Taxes Payable$102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 form 990 has been reviewed by the president. Other members of the governing body may receive a copy of form 990 upon request.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
02-0641910
Phone
2097425718

Signing Officer

Name
Samuel Hensley
Title
President
Signed
2014-04-25
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
1

Preparer

Preparer
Christina J Buchta CPA
Phone
2095211376
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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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022522
IRS990ScheduleD/LandGrp/BookValueAmt0817081
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0817081
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04750
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0250
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010306
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3438928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LYNCH FAMILY TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SWEETWATER HOME MISSIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0839911
IRS990ScheduleD/TotalLiabilityAmt0453775
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 HAS BEEN REVIEWED BY THE PRESIDENT. OTHER MEMBERS OF THE GOVERNING BODY MAY RECEIVE A COPY OF FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0829781
IRS990/TotalAssetsEOYAmt0846836
IRS990/TotalAssetsGrp/BOYAmt0829781
IRS990/TotalAssetsGrp/EOYAmt0846836
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085126
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061881
IRS990/TotalFunctionalExpensesGrp/TotalAmt062591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0459255
IRS990/TotalLiabilitiesEOYAmt0453775
IRS990/TotalLiabilitiesGrp/BOYAmt0459255
IRS990/TotalLiabilitiesGrp/EOYAmt0453775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0370526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0393061
IRS990/TotalProgramServiceExpensesAmt061881
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt01600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085126
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0829781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0846836
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0354
IRS990/TravelGrp/TotalAmt0354
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0370526
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0393061
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL HENSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE BARRIER
ReturnHeader/Filer/BusinessNameControlTxt0THEB
ReturnHeader/Filer/EIN0020641910
ReturnHeader/Filer/PhoneNum02097425718
ReturnHeader/Filer/USAddress/AddressLine105642 PILOT PEAK ROAD
ReturnHeader/Filer/USAddress/City0MARIPOSA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ristau & Co Inc CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 College Avenue Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Modesto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0953505979
ReturnHeader/PreparerPersonGrp/PhoneNum02095211376
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christina J Buchta CPA
ReturnHeader/ReturnTs02014-04-25T13:48:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$846,836
Liabilities
$453,775
Net assets
$393,061
Revenue
$85,126
Expenses
$62,591
Net income
$22,535
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