Civic Intelligence

Beyond the Barracks

990 • Fiscal year 2023 • EIN 93-2976598

Aug 16, 2023 to Dec 31, 2023 • Filed on Jun 28, 2024

Organization Profile
264 Clovis AvenueClovis, CA 93612

(559) 420-8152

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE W30 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE W30 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

0.9%

Higher net margin than 36% of similar nonprofits.

2023 filings • NTEE W30 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$3,100

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2023 filings • NTEE W30 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

$114

No earlier filing loaded for comparison.

Net Assets

$114

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin36th percentile

Revenue

$12,054

No earlier filing loaded for comparison.

Expenses

$11,940

No earlier filing loaded for comparison.

Net Income

$114

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2023: $114Liabilities 2023: $0Net Assets 2023: $1142023Assets 2024: $22,162Liabilities 2024: $0Net Assets 2024: $22,1622024

Highlighted filing

2023

Assets$114
Liabilities$0
Net Assets$114
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2023: $12,054Expenses 2023: $11,940Net Income 2023: $1142023Revenue 2024: $102,024Expenses 2024: $79,976Net Income 2024: $22,0482024

Highlighted filing

2023

Revenue$12,054
Expenses$11,940
Net Income$114
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 16, 2023 to Dec 31, 2023
Signed
Jun 28, 2024
Return Version
2023v5.0
Gross Receipts
$26,795
Mission and Program Overview

Mission

Our mission is to honor and support our central valley veterans by providing essential services, fostering a sense of community, and advocating for their well-being. We are committed to ensuring that every veteran receives the care, respect, and opportunities they deserve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$114-
Total Assets$0$114▲ $114
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$114-
Total Net Assets Fund Balance$0$114▲ $114
Total Liabilities and Net Assets / Fund Balance$0$114▲ $114
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
BrandiCEO$3,100$3,100

Board Members and Trustees

NameTitle
Debbie HendersonBoard Member
Eddie TrevinoBoard Member
Johnny FisherBoard Member
Brandon BaileySecretary/do
Connie St AngeloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,054
Change in Net Assets
$114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,840
Salaries, Compensation, and Employee Benefits$3,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$3,100-$3,100
Advertising$1,733--$1,733
Occupancy$293$1,113-$1,406
Office Expenses$161$312-$473
Insurance-$295-$295
Fees for Services Other-$197-$197
Other Expenses$20--$20
Total Functional Expenses$6,923$5,017$0$11,940
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,795
Fundraising Direct Expenses$14,741
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Show$26,795$26,795$14,741$12,054
Total Events$26,795$26,795$14,741$12,054
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 9

“Brandon bailey connie st. Angelo johnny fisher debbie henderson eddie trevino”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Beyond the Barracks
EIN
93-2976598
Phone
5594208152
Address
264 CLOVIS AVENUE, CLOVIS, CA 93612

Signing Officer

Name
Brandi
Title
CEO
Phone
5594208152
Signed
2024-06-28

Organization Details

Principal Officer
Brandi
Formed
2023
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Nextgen Numbers Inc
Address
1375 E GRAND AVE 103 PMB 342, ARROYO GRANDE, CA 93420
Preparer
Mary Einkauf
Phone
8057047018
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to honor and support our central valley veterans by providing essential services, fostering a sense of community, and advocating for their well-being. We are committed to ensuring that every veteran receives the care, respect, and opportunities they deserve.”

Form 990, Page 2, Part III, Line 4D

“Our mission is to honor and support our central valley veterans by providing essential services, fostering a sense of community, and advocating for their well-being. We are committed to ensuring that every veteran receives the care, respect, and opportunities they deserve.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR MISSION IS TO HONOR AND SUPPORT OUR CENTRAL VALLEY VETERANS BY PROVIDING ESSENTIAL SERVICES, FOSTERING A SENSE OF COMMUNITY, AND ADVOCATING FOR THEIR WELL-BEING. WE ARE COMMITTED TO ENSURING THAT EVERY VETERAN RECEIVES THE CARE, RESPECT, AND OPPORTUNITIES THEY DESERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BRANDON BAILEY CONNIE ST. ANGELO JOHNNY FISHER DEBBIE HENDERSON EDDIE TREVINO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-28
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEXTGEN NUMBERS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01375 E GRAND AVE 103 PMB 342
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARROYO GRANDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093420
ReturnHeader/PreparerPersonGrp/PhoneNum08057047018
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY EINKAUF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-03T14:58:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRANDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ASACKER
ReturnHeader/TaxPeriodBeginDt02023-08-16
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$114
Liabilities
$0
Net assets
$114
Revenue
$12,054
Expenses
$11,940
Net income
$114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.02$0.80$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.12$0.00