Civic Intelligence

Barrier of the National Association of Free Will Baptist

990 • Fiscal year 2021 • EIN 02-0641910

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 11, 2023

Organization ProfileN/A
PO Box 1195Mariposa, CA 95358

(209) 742-5718

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

2.13x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

62%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,144,720

Up $127,878 (+13%) from 2020

Net Assets

Up

$628,457

Up $134,875 (+27%) from 2020

Liabilities

Down

$516,263

Down $6,997 (-1.3%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin89th percentile

Revenue

Up

$242,818

Up $92,614 (+62%) from 2020

Expenses

Down

$107,693

Down $18,651 (-15%) from 2020

Net Income

Up

$135,125

Up $111,265 (+466%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$1,144,720
Liabilities$516,263
Net Assets$628,457
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$242,818
Expenses$107,693
Net Income$135,125
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 11, 2023
Return Version
2021v4.0
Gross Receipts
$242,818
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.

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, education assessment, physical an 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$960,348$960,355▲ $7
Cash and Non-Interest-Bearing Accounts$56,494$184,365▲ $127,871
Total Assets$1,016,842$1,144,720▲ $127,878
Liabilities
Unsecured Notes Loans Payable$518,635$512,640▼ $5,995
Other Liabilities$4,625$3,623▼ $1,002
Total Liabilities$523,260$516,263▼ $6,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$493,582$628,457▲ $134,875
Total Net Assets Fund Balance$493,582$628,457▲ $134,875
Total Liabilities and Net Assets / Fund Balance$1,016,842$1,144,720▲ $127,878

Asset Categories

AssetBook ValueDepreciationBasis
Land$842,364-$842,364
Other Land Buildings$-56,885$56,885-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ken RomeDirector
Kenny EdwardsDirector
Stan BarronDirector
Lance DonaldsonCFO and Secr
Revenue and Support

Revenue Composition

Contributions and Grants
$242,818
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$242,818
Change in Net Assets
$135,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,449
Salaries, Compensation, and Employee Benefits$24,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$33,535--$33,535
Comp Disqual Persons-$22,200-$22,200
Depreciation Depletion$8,212--$8,212
Office Expenses$3,392--$3,392
Insurance$2,591--$2,591
All Other Expenses$1,884$193-$2,077
Payroll Taxes$2,044--$2,044
Other Expenses$2,933$1,292-$1,292
Fees for Services Accounting-$1,201-$1,201
Advertising-$415-$415
Conferences and Meetings-$369-$369
Travel-$311-$311
Total Functional Expenses$77,747$29,946$0$107,693
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
John & Yvonne Lynch$3,600
Payroll Liabilities$23
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 2

“Samuel hensley bobbie hensley president treasurer spouse”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

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

“All matter must be brought before the board to discuss.”

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

“It is discussed and voted by the board.”

Form 990, Page 6, Part VI, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Barrier
EIN
02-0641910
Phone
2097425718
Address
PO BOX 1195, MARIPOSA, CA 95358

Signing Officer

Name
Lance Donaldson
Title
CFO and Secretary
Signed
2023-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Donaldson
Formed
2003
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
3
Employees
2
Volunteers
39

Preparer

Firm
Grimbleby Coleman Cpas Inc
Address
200 W ROSEBURG AVE, MODESTO, CA 95350-5255
Preparer
Kathaleen De Salles
Phone
2095274220
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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, education assessment, physical an dental evaluation, behavioral assessment evaluation. Foster care program consisting of maternity, low intensity (substitute homes - short term or long term) and emergency.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -250”

Raw XML Appendix300 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/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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, EDUCATION ASSESSMENT, PHYSICAL AN DENTAL EVALUATION, BEHAVIORAL ASSESSMENT EVALUATION. FOSTER CARE PROGRAM CONSISTING OF MATERNITY, LOW INTENSITY (SUBSTITUTE HOMES - SHORT TERM OR LONG TERM) AND EMERGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAMUEL HENSLEY BOBBIE HENSLEY PRESIDENT TREASURER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MATTER MUST BE BROUGHT BEFORE THE BOARD TO DISCUSS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IT IS DISCUSSED AND VOTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0242818
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077747
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0523260
IRS990/TotalLiabilitiesEOYAmt0516263
IRS990/TotalLiabilitiesGrp/BOYAmt0523260
IRS990/TotalLiabilitiesGrp/EOYAmt0516263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0493582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0628457
IRS990/TotalProgramServiceExpensesAmt077747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242818
IRS990/TotalVolunteersCnt039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01016842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01144720
IRS990/TravelGrp/ManagementAndGeneralAmt0311
IRS990/TravelGrp/TotalAmt0311
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0518635
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0512640
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0619 DIANNE DRIVE
IRS990/USAddress/CityNm0TURLOCK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095380
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LANCE DONALDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO AND SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BARRIER
ReturnHeader/Filer/BusinessNameControlTxt0THEB
ReturnHeader/Filer/EIN0020641910
ReturnHeader/Filer/PhoneNum02097425718
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1195
ReturnHeader/Filer/USAddress/CityNm0MARIPOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770000018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIMBLEBY COLEMAN CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W ROSEBURG AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MODESTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953505255
ReturnHeader/PreparerPersonGrp/PhoneNum02095274220
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHALEEN DE SALLES
ReturnHeader/ReturnTs02023-02-02T17:33:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LANCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DONALDSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,144,720
Liabilities
$516,263
Net assets
$628,457
Revenue
$242,818
Expenses
$107,693
Net income
$135,125
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits