Civic Intelligence

Barefoot Republic Inc.

990 • Fiscal year 2015 • EIN 62-1841336

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.BAREFOOTREPUBLIC.ORG

View Organization Page

P O Box 40365Nashville, TN 37204

(615) 599-9683

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$81,391

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

67%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,015,468

Up $462,731 (+30%) from 2014

Net Assets

Up

$1,770,768

Up $393,906 (+29%) from 2014

Liabilities

Up

$244,700

Up $68,825 (+39%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin85th percentile

Revenue

Up

$1,360,200

Up $547,538 (+67%) from 2014

Expenses

Up

$966,294

Up $271,271 (+39%) from 2014

Net Income

Up

$393,906

Up $276,267 (+235%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,130,449Liabilities 2011: $55,951Net Assets 2011: $1,074,4982011Assets 2012: $1,320,466Liabilities 2012: $98,713Net Assets 2012: $1,221,7532012Assets 2013: $1,413,123Liabilities 2013: $153,900Net Assets 2013: $1,259,2232013Assets 2014: $1,552,737Liabilities 2014: $175,875Net Assets 2014: $1,376,8622014Assets 2015: $2,015,468Liabilities 2015: $244,700Net Assets 2015: $1,770,7682015Assets 2016: $2,381,977Liabilities 2016: $295,352Net Assets 2016: $2,086,6252016Assets 2017: $2,460,982Liabilities 2017: $308,018Net Assets 2017: $2,152,9642017Assets 2018: $2,490,395Liabilities 2018: $313,333Net Assets 2018: $2,177,0622018Assets 2019: $3,125,398Liabilities 2019: $438,986Net Assets 2019: $2,686,4122019Assets 2020: $3,769,546Liabilities 2020: $656,675Net Assets 2020: $3,112,8712020Assets 2021: $4,653,697Liabilities 2021: $504,421Net Assets 2021: $4,149,2762021Assets 2022: $4,460,628Liabilities 2022: $449,137Net Assets 2022: $4,011,4912022Assets 2023: $4,668,828Liabilities 2023: $558,059Net Assets 2023: $4,110,7692023Assets 2024: $5,124,284Liabilities 2024: $1,209,363Net Assets 2024: $3,914,9212024

Highlighted filing

2015

Assets$2,015,468
Liabilities$244,700
Net Assets$1,770,768
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $452,395Expenses 2011: $360,095Net Income 2011: $92,3002011Expenses 2012: $494,4392012Revenue 2013: $606,954Expenses 2013: $569,484Net Income 2013: $37,4702013Revenue 2014: $812,662Expenses 2014: $695,023Net Income 2014: $117,6392014Revenue 2015: $1,360,200Expenses 2015: $966,294Net Income 2015: $393,9062015Revenue 2016: $1,418,268Expenses 2016: $1,100,221Net Income 2016: $318,0472016Revenue 2017: $1,494,224Expenses 2017: $1,451,073Net Income 2017: $43,1512017Revenue 2018: $1,638,309Expenses 2018: $1,623,211Net Income 2018: $15,0982018Revenue 2019: $2,030,586Expenses 2019: $1,522,959Net Income 2019: $507,6272019Revenue 2020: $1,774,657Expenses 2020: $1,355,805Net Income 2020: $418,8522020Revenue 2021: $2,836,859Expenses 2021: $1,812,645Net Income 2021: $1,024,2142021Revenue 2022: $2,160,510Expenses 2022: $2,106,026Net Income 2022: $54,4842022Revenue 2023: $2,807,918Expenses 2023: $2,708,640Net Income 2023: $99,2782023Revenue 2024: $2,575,012Expenses 2024: $2,796,290Net Income 2024: -$221,2782024

Highlighted filing

2015

Revenue$1,360,200
Expenses$966,294
Net Income$393,906
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,432,683
Mission and Program Overview

Mission

To facilitate christ-centered relationships between individuals from diverse racial, cultural and socioeconomic backgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,486,155$1,663,601▲ $177,446
Cash and Non-Interest-Bearing Accounts$62,460$271,496▲ $209,036
Savings and Temporary Cash Investments-$41,749-
Loans From Officers Directors$40,000$40,000→ $0
Accounts Receivable$4,122$36,705▲ $32,583
Prepaid Expenses and Deferred Charges-$1,917-
Total Assets$1,552,737$2,015,468▲ $462,731
Liabilities
Unsecured Notes Loans Payable$87,500$126,785▲ $39,285
Accounts Payable and Accrued Expenses$6,504$37,642▲ $31,138
Deferred Revenue$18,600$24,959▲ $6,359
Mortgage Notes Payable Secured by Investment Property$23,271$15,314▼ $7,957
Total Liabilities$175,875$244,700▲ $68,825
Net Assets / Fund Balance
Unrestricted Net Assets$1,376,862$1,498,997▲ $122,135
Temporarily Rstr Net Assets-$250,771-
Permanently Rstr Net Assets-$21,000-
Total Net Assets Fund Balance$1,376,862$1,770,768▲ $393,906
Total Liabilities and Net Assets / Fund Balance$1,552,737$2,015,468▲ $462,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,466,702$228,434$1,695,136
Equipment$16,982$188,824$205,806
Land$179,917-$179,917

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014-$21,000---
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tommy RhodesExecutive DiFT$78,991$2,400$81,391

Board Members and Trustees

NameTitle
Ryan McwatersChairman
Jay HollisVice Chairma
Ed McfaddenDirector
Greg MitchellDirector
Iris GordonDirector
Jan ButlerDirector
Jeff YoungDirector
John McdonaldDirector
Julius SlossDirector
Rayna StewartDirector
Tracy HackneyDirector
Troy NunnDirector
Leslie Rayfield as of 9115Director of
Jill WrightSecretary
Cindy HarperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$809,771
Program Service Revenue
$373,104
Investment Income
$-448
Other Revenue
$177,773
All Other Contributions
$639,431
Change in Net Assets
$393,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,360,200
Revenue Not Reported on Form 990
$68,672
Total Revenue per Audited Statements
$1,428,872
Total Revenue per Form 990
$1,360,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$553,644
Salaries, Compensation, and Employee Benefits$402,650
Total Fundraising Expense$49,337
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,252$31,683$18,020$275,955
Depreciation Depletion$110,101--$110,101
Current Officers, Directors, Trustees, and Key Employees$40,744$19,997$19,997$80,738
Occupancy$51,402$14,483-$65,885
Office Expenses$7,369$23,251$1,333$31,953
Payroll Taxes$18,822$5,795$2,552$27,169
Other Employee Benefits$4,374$13,400$1,014$18,788
Insurance$11,254$1,163-$12,417
Grants to Domestic Orgs$10,000--$10,000
Other Expenses$2,047$1,722$5,300$9,069
Fees for Services Other-$8,406-$8,406
Fees for Services Accounting-$7,600-$7,600
Interest$5,834--$5,834
Travel$5,277--$5,277
Information Technology-$492$1,121$1,613
Conferences and Meetings$138$453-$591
Advertising-$200-$200
Total Functional Expenses$788,312$128,645$49,337$966,294

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,034,966
Expenses per Audited Statements$966,294
Total Expenses per Form 990$966,294
Expenses Not Reported on Form 990$68,672
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Masterpiece MinistriesLebanon, TN501(c)Camp Scholarships$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,568
Fundraising Direct Expenses$62,046
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$193,477$57,639$31,698$25,941
Golf Tournament$43,940$21,000$18,357$2,643
Total Events$282,908$112,568$62,046$50,522
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tommy RhodesExec DirectorLease Camp FacilityNo$30,000
Lane RhodesWife of Exec DiLease Office SpaceNo$8,640

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$40,000$40,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11B

“The executive director and the board of directors reviewed the return prior to filing with the irs.”

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

“Compliance with the conflict of interest policy is monitored and enforced by the executive committee.”

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

“The board of directors reviews, determines, and votes upon the executive director's compensation.”

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

“Salaries for employees are compared to data collected by the center for nonprofit management for staff in comparable positions with other agencies.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Barefoot Republic Inc
EIN
62-1841336
Phone
6155999683
Address
P O BOX 40365, NASHVILLE, TN 37204

Signing Officer

Name
Thomas Rhodes
Title
Executive Director
Phone
6155999683
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Rhodes
Formed
2000
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
12
Employees
10
Volunteers
300

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027
Preparer
Abigail L Campbell CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of merchandise sold 6,626 special event expenses 62,046 cost of merchandise sold -6,626 special event expenses -62,046”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment consists of funds established by donors to be held in perpetuity, including gifts requiring that the principal be invested and the income or specific portions thereof be used for operations.”

Schedule D, Page 3, Part X

“The organization is a not-for-profit corporation exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. Accounting principles generally accepted in the united states of america require the organization's management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The organization's management has analyzed the tax positions taken by the organization and has concluded that as of september 30, 2015 no uncertain positions are taken or are expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions for the periods of 2012 to the present; however, there are currently no audits for any tax periods in progress.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of merchandise sold 6,626 special event expenses 62,046”

Schedule D, Page 4, Part XII, Line 2D

“Cost of merchandise sold 6,626 special event expenses 62,046”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,015,468
Liabilities
$244,700
Net assets
$1,770,768
Revenue
$1,360,200
Expenses
$966,294
Net income
$393,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.12$1.21$3.91$2.58$2.80$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.67$0.56$4.11$2.81$2.71$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.45$4.01$2.16$2.11$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.50$4.15$2.84$1.81$1.02
2020Detailed filing. Detailed filing data is available for this year.$3.77$0.66$3.11$1.77$1.36$0.42
2019Detailed filing. Detailed filing data is available for this year.$3.13$0.44$2.69$2.03$1.52$0.51
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.31$2.18$1.64$1.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.31$2.15$1.49$1.45$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.30$2.09$1.42$1.10$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.24$1.77$1.36$0.97$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.18$1.38$0.81$0.70$0.12
2013Summary only. Only limited summary data is available for this year.$1.41$0.15$1.26$0.61$0.57$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.10$1.22$0.49
2011Summary only. Only limited summary data is available for this year.$1.13$0.06$1.07$0.45$0.36$0.09