Civic Intelligence

Barefoot Republic Inc.

990 • Fiscal year 2021 • EIN 62-1841336

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 15, 2021

Organization ProfileWWW.BAREFOOTREPUBLIC.ORG

View Organization Page

1226 Lakeview DriveFranklin, TN 37064

(615) 599-9683

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$109,338

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

72nd percentile

23%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

80th percentile

60%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,653,697

Up $884,151 (+23%) from 2020

Net Assets

Up

$4,149,276

Up $1,036,405 (+33%) from 2020

Liabilities

Down

$504,421

Down $152,254 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin79th percentile

Revenue

Up

$2,836,859

Up $1,062,202 (+60%) from 2020

Expenses

Up

$1,812,645

Up $456,840 (+34%) from 2020

Net Income

Up

$1,024,214

Up $605,362 (+145%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$4,653,697
Liabilities$504,421
Net Assets$4,149,276
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$2,836,859
Expenses$1,812,645
Net Income$1,024,214
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,967,309
Mission and Program Overview

Mission

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

Provides summer camp sessions for children of all racial, cultural and socioeconomic backgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,817,558$3,818,477▲ $1,000,919
Savings and Temporary Cash Investments$87,953$314,746▲ $226,793
Cash and Non-Interest-Bearing Accounts$200,329$280,007▲ $79,678
Accounts Receivable$22,364$180,167▲ $157,803
Pledges and Grants Receivable$101,825$60,300▼ $41,525
Loans From Officers Directors$40,775$40,000▼ $775
Total Assets$3,769,546$4,653,697▲ $884,151
Other Assets Total$539,517--
Liabilities
Deferred Revenue$157,621$153,105▼ $4,516
Other Liabilities$137,335--
Mortgage Notes Payable Secured by Investment Property$189,358$105,596▼ $83,762
Accounts Payable and Accrued Expenses$29,680$103,814▲ $74,134
Unsecured Notes Loans Payable$101,906$101,906→ $0
Total Liabilities$656,675$504,421▼ $152,254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,411,620$3,942,261▲ $1,530,641
Net Assets With Donor Restrictions$701,251$207,015▼ $494,236
Total Net Assets Fund Balance$3,112,871$4,149,276▲ $1,036,405
Total Liabilities and Net Assets / Fund Balance$3,769,546$4,653,697▲ $884,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,455,543$724,865-
Other Land Buildings$85,824$271,139-
Land$198,817--
Equipment$49,508$357,937-
Leasehold Improvements$28,785$19,949-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$79,374-▲ $13,356-$100,351
2019$78,874-▲ $9,408-$87,953
2018$75,189-▲ $4,441-$78,874
2017$63,444$7,478▲ $4,989-$75,189
2016$60,190$776▲ $3,453-$63,444
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas RhodesExecutive DiFT$102,007$7,331$109,338
Aucretia CareyFinance DireFT$63,760$5,976$69,736

Board Members and Trustees

NameTitle
John DamschroderChairman
Dan AhrensPast Chairma
Sims HillPast Chairma
Rachel DeeringVice Chairma
Christy ChurchDirector
Crystal VarenkampDirector
Eddie SandersDirector
Harrison CrabtreeDirector
Jason LeusinkDirector
Josh ScoutenDirector
Julius SlossDirector
Justin MooreDirector
Ryan McwatersDirector
Ryan NevinDirector
Tim PittmanDirector
Todd MeekDirector
Cindy HarperPast Treasur
Stephanie EdwardsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,586,659
Program Service Revenue
$690,874
Investment Income
$1,895
Other Revenue
$557,431
All Other Contributions
$1,150,730
Change in Net Assets
$1,024,214

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory5$27,068
Other Non Cash Contri Table5$16,950
Clothing and Household Goods-$15,000
Other Non Cash Contri Table4$12,386
Other Non Cash Contri Table1$5,000
Other Non Cash Contri Table6$2,205
Total Noncash Contributions21$78,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,644,590
Revenue Not Reported on Financial Statements
$192,269
Revenue Not Reported on Form 990
$132,036
Other Revenue Adjustments
$192,269
Total Revenue per Audited Statements
$2,776,626
Total Revenue per Form 990
$2,836,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$918,714
Salaries, Compensation, and Employee Benefits$883,931
Total Fundraising Expense$174,175
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,350$91,022$99,091$632,463
Current Officers, Directors, Trustees, and Key Employees$50,128$86,793$25,064$161,985
Depreciation Depletion$152,468$9,099-$161,567
Occupancy$91,635$124-$91,759
Insurance$42,958$3,816-$46,774
Payroll Taxes$30,562$9,033$6,307$45,902
All Other Expenses$17,951$12,483$11,750$42,184
Other Expenses$75,357$36,805$1,075$36,805
Other Employee Benefits$19,521$4,078$5,532$29,131
Office Expenses$923$5,460$9,924$16,307
Pension Plan Contributions$8,958$3,234$2,258$14,450
Advertising$3,130-$10,050$13,180
Interest$7,352$5,480-$12,832
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Accounting-$8,466-$8,466
Travel$3,241--$3,241
Fees for Services Other--$3,124$3,124
Total Functional Expenses$1,358,247$280,223$174,175$1,812,645

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,932,494
Expenses per Audited Statements$1,812,645
Total Expenses per Form 990$1,812,645
Expenses Not Reported on Form 990$119,849
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Masterpiece MinistriesLebanon, TN501cCamp 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$468,911
Fundraising Direct Expenses$91,804
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$60,530$60,530$4,180$56,350
Run Barefoot$31,444$31,444$237$31,207
Total Events$575,236$468,911$90,802$378,109
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
Thomas RhodesExec DirectLease Camp FacilityNo$39,500
Lane RhodesSpouse of ExecLease Office SpaceNo$8,685

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$40,775$40,000▼ $775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

“Executive director and board review the return prior to filing.”

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

“Board members are questioned annually.”

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

“Annual compensation for the executive director is voted on by the board.”

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

“Annual compensation for other employees is voted on by the board.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Barefoot Republic Inc
EIN
62-1841336
Phone
6155999683
Address
1226 LAKEVIEW DRIVE, FRANKLIN, TN 37064

Signing Officer

Name
Thomas Rhodes
Title
Executive Director
Phone
6155999683
Signed
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Rhodes
Formed
2000
Legal Domicile
Ky
Voting Board Members
19
Independent Board Members
18
Employees
17
Volunteers
100

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Scott a Felts CPA
Phone
6153733771
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service (irs) as other than a private foundation. Us gaap requires 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, 2021, 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 2016 to the present; however, there are currently no audits for any tax periods in progress.”

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

“Fundraising expenses 80,453 cogs - merchandise 17,420 rental expenses 21,226”

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

“PPP2 192,269”

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

“Fundraising expenses 80,453 cogs - merchandise 17,420 rental expenses 21,226”

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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/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/LocalChaptersInd0false
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IRS990/OtherExpensesGrp/Desc1IN-KIND
IRS990/OtherExpensesGrp/Desc2FACILITIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3BANK/PAYPAL SERVICE FEES
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,653,697
Liabilities
$504,421
Net assets
$4,149,276
Revenue
$2,836,859
Expenses
$1,812,645
Net income
$1,024,214
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
2021Detailed filing. Detailed filing data is available for this year.$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