Civic Intelligence

Barrier of the National Association of Free Will Baptist

990 • Fiscal year 2023 • EIN 02-0641910

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 26, 2024

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

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

7.59x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

11th percentile

-20%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$870,791

Down $219,415 (-20%) from 2022

Net Assets

Down

$366,245

Down $214,121 (-37%) from 2022

Liabilities

Down

$504,546

Down $5,294 (-1.0%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Down

$66,518

Down $67,713 (-50%) from 2022

Expenses

Down

$98,090

Down $76,020 (-44%) from 2022

Net Income

Up

-$31,572

Up $8,307 (+21%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$870,791
Liabilities$504,546
Net Assets$366,245
Open 2023 Filing

Operations Trend

Revenue Growth6th 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

2023

Revenue$66,518
Expenses$98,090
Net Income-$31,572
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 26, 2024
Return Version
2023v5.0
Gross Receipts
$150,759
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 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$983,466$775,625▼ $207,841
Cash and Non-Interest-Bearing Accounts$106,740$95,166▼ $11,574
Total Assets$1,090,206$870,791▼ $219,415
Liabilities
Unsecured Notes Loans Payable$506,240$499,413▼ $6,827
Other Liabilities$3,600$3,600→ $0
Accounts Payable and Accrued Expenses-$1,533-
Total Liabilities$509,840$504,546▼ $5,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$580,366$366,245▼ $214,121
Total Net Assets Fund Balance$580,366$366,245▼ $214,121
Total Liabilities and Net Assets / Fund Balance$1,090,206$870,791▼ $219,415

Asset Categories

AssetBook ValueDepreciationBasis
Land$659,815-$659,815
Leasehold Improvements$78,950$8,062$87,012
Other Land Buildings$23,041$40,866$63,907
Equipment$13,819$1,741$15,560
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Bobbie L HensleyDirector
Ken RomeDirector
Kenny EdwardsDirector
Phillip BaileyDirector
Stan BarronDirector
Lance DonaldsonCFO and Secr
Samuel HensleyPast Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$150,759
Program Service Revenue
$0
Investment Income
$-84,241
Other Revenue
$0
All Other Contributions
$150,759
Change in Net Assets
$-31,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$32,703--$32,703
Depreciation Depletion$11,352--$11,352
Fees for Services Accounting-$7,890-$7,890
All Other Expenses$1,003$2,285-$3,288
Insurance-$3,025-$3,025
Office Expenses$1,133$1,135-$2,268
Other Expenses$1,650--$1,650
Travel-$484-$484
Advertising$456--$456
Total Functional Expenses$83,271$14,819$0$98,090
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
Note Payable$3,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Page 6, Part VI, Line 2

“Samuel hensley bobbie hensley past preside treasurer spouse”

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

“Organization's process to review form 990 no review was or will be conducted.”

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

“Enforcement of conflicts policy all matters must be brought before the board to discuss.”

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
Phillip Bailey
Title
Director
Phone
2097425718
Signed
2024-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Donaldson
Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
0

Preparer

Firm
Mike Kelly CPA
Address
PO BOX 578181, MODESTO, CA 95357
Preparer
Mike Kelly
Phone
2092044172
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 and 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

“Decrease in asset values due to fire -182,549 from july 22, 2022, through september 2, 2022, the barrier organization was impacted by the oak fire. The wildfire destroyed buildings, improvements, equipment, and significantly devalued the land. Mariposa county assessed a decrease in land value totaling 182,549 which is being reflected here. In addition to the decrease in net asset values, 113,041 of destroyed assets were removed from the asset schedule as of 1/1/23.”

Raw XML Appendix320 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/Form990PartVIISectionAGrp/TitleTxt2CFO AND SECR
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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 AND 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 PAST PRESIDE TREASURER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENFORCEMENT OF CONFLICTS POLICY ALL MATTERS MUST BE BROUGHT BEFORE THE BOARD TO DISCUSS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DECREASE IN ASSET VALUES DUE TO FIRE -182,549 FROM JULY 22, 2022, THROUGH SEPTEMBER 2, 2022, THE BARRIER ORGANIZATION WAS IMPACTED BY THE OAK FIRE. THE WILDFIRE DESTROYED BUILDINGS, IMPROVEMENTS, EQUIPMENT, AND SIGNIFICANTLY DEVALUED THE LAND. MARIPOSA COUNTY ASSESSED A DECREASE IN LAND VALUE TOTALING 182,549 WHICH IS BEING REFLECTED HERE. IN ADDITION TO THE DECREASE IN NET ASSET VALUES, 113,041 OF DESTROYED ASSETS WERE REMOVED FROM THE ASSET SCHEDULE AS OF 1/1/23.
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01090206
IRS990/TotalAssetsEOYAmt0870791
IRS990/TotalAssetsGrp/BOYAmt01090206
IRS990/TotalAssetsGrp/EOYAmt0870791
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150759
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083271
IRS990/TotalFunctionalExpensesGrp/TotalAmt098090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0509840
IRS990/TotalLiabilitiesEOYAmt0504546
IRS990/TotalLiabilitiesGrp/BOYAmt0509840
IRS990/TotalLiabilitiesGrp/EOYAmt0504546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0580366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366245
IRS990/TotalProgramServiceExpensesAmt083271
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-84241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066518
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01090206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0870791
IRS990/TravelGrp/ManagementAndGeneralAmt0484
IRS990/TravelGrp/TotalAmt0484
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0506240
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0499413
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1195
IRS990/USAddress/CityNm0MARIPOSA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095358
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02097425718
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-26
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874241890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIKE KELLY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 578181
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MODESTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095357
ReturnHeader/PreparerPersonGrp/PhoneNum02092044172
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE KELLY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-05T00:13:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILLIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAILEY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$870,791
Liabilities
$504,546
Net assets
$366,245
Revenue
$66,518
Expenses
$98,090
Net income
-$31,572
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
Peer Organizations

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