Civic Intelligence

Barrier of the National Association of Free Will Baptist

990 • Fiscal year 2015 • EIN 02-0641910

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

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

0.50x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

5.20x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$3,680

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$877,017

Up $5,307 (+0.6%) from 2014

Net Assets

Up

$442,502

Up $16,701 (+3.9%) from 2014

Liabilities

Down

$434,515

Down $11,394 (-2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin78th percentile

Revenue

Down

$83,534

Down $10,348 (-11%) from 2014

Expenses

Up

$66,833

Up $5,691 (+9.3%) from 2014

Net Income

Down

$16,701

Down $16,039 (-49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2015

Assets$877,017
Liabilities$434,515
Net Assets$442,502
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

2015

Revenue$83,534
Expenses$66,833
Net Income$16,701
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$83,534
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$847,217$850,316▲ $3,099
Cash and Non-Interest-Bearing Accounts$24,493$26,701▲ $2,208
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$871,710$877,017▲ $5,307
Other Assets Total-$0-
Liabilities
Other Liabilities$445,909$434,515▼ $11,394
Total Liabilities$445,909$434,515▼ $11,394
Net Assets / Fund Balance
Unrestricted Net Assets$425,801$442,502▲ $16,701
Total Net Assets Fund Balance$425,801$442,502▲ $16,701
Total Liabilities and Net Assets / Fund Balance$871,710$877,017▲ $5,307

Asset Categories

AssetBook ValueDepreciationBasis
Land$805,072-$805,072
Leasehold Improvements$40,036$5,907$45,943
Equipment$5,208$17,314$22,522
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samuel HensleyPresidentFT$3,680$3,680

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
$82,835
Program Service Revenue
$699
Investment Income
$0
Other Revenue
$0
All Other Contributions
$82,835
Change in Net Assets
$16,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,153
Salaries, Compensation, and Employee Benefits$3,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$28,046--$28,046
Office Expenses$5,727--$5,727
Depreciation Depletion$4,902--$4,902
Current Officers, Directors, Trustees, and Key Employees$3,680--$3,680
Insurance$3,564--$3,564
All Other Expenses$1,982$44-$2,026
Occupancy$1,805--$1,805
Other Expenses$1,124--$1,124
Advertising$962--$962
Fees for Services Accounting-$830-$830
Travel$471--$471
Total Functional Expenses$65,959$874$0$66,833
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$425,815
Lynch Family Trust$9,600
Credit Card$312
Payroll Taxes Payable$288
Prepayment$-1,500
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

Filer Name
The Barrier
EIN
02-0641910
Phone
2097425718
Address
5642 PILOT PEAK ROAD, MARIPOSA, CA 95338

Signing Officer

Name
Samuel Hensley
Title
President
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
1
Volunteers
10

Preparer

Firm
Ristau & Co Inc CPAs
Address
101 College Avenue Suite 1, Modesto, CA 95350-5979
Preparer
Kathaleen De Salles CPA
Phone
2095211376
Raw XML Appendix375 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/ProgramServiceRevenueGrp/Desc0OTHER INCOME - REFUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0699
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093882
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt058142
IRS990/PYRevenuesLessExpensesAmt032740
IRS990/PYSalariesCompEmpBnftPaidAmt03000
IRS990/PYTotalExpensesAmt061142
IRS990/PYTotalRevenueAmt093882
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016701
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022522
IRS990ScheduleD/LandGrp/BookValueAmt0805072
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0805072
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040036
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05907
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-1500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4425815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LYNCH FAMILY TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SWEETWATER HOME MISSIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0850316
IRS990ScheduleD/TotalLiabilityAmt0434515
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0871710
IRS990/TotalAssetsEOYAmt0877017
IRS990/TotalAssetsGrp/BOYAmt0871710
IRS990/TotalAssetsGrp/EOYAmt0877017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082835
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065959
IRS990/TotalFunctionalExpensesGrp/TotalAmt066833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0445909
IRS990/TotalLiabilitiesEOYAmt0434515
IRS990/TotalLiabilitiesGrp/BOYAmt0445909
IRS990/TotalLiabilitiesGrp/EOYAmt0434515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0425801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0442502
IRS990/TotalProgramServiceExpensesAmt065959
IRS990/TotalProgramServiceRevenueAmt0699
IRS990/TotalReportableCompFromOrgAmt03680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083534
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0871710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0877017
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0471
IRS990/TravelGrp/TotalAmt0471
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0425801
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0442502
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL HENSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BARRIER
ReturnHeader/Filer/BusinessNameControlTxt0THEB
ReturnHeader/Filer/EIN0020641910
ReturnHeader/Filer/PhoneNum02097425718
ReturnHeader/Filer/USAddress/AddressLine1Txt05642 PILOT PEAK ROAD
ReturnHeader/Filer/USAddress/CityNm0MARIPOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ristau & Co Inc CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 College Avenue Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Modesto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953505979
ReturnHeader/PreparerPersonGrp/PhoneNum02095211376
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathaleen De Salles CPA
ReturnHeader/ReturnTs02016-08-15T10:47:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$877,017
Liabilities
$434,515
Net assets
$442,502
Revenue
$83,534
Expenses
$66,833
Net income
$16,701
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits