Civic Intelligence

Baraka Foundation Caring for Children in Need

990 • Fiscal year 2017 • EIN 13-4221681

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 19, 2018

Organization ProfileN/A
4019 Portulaca PlaceWestlake Village, CA 91362

(805) 496-9662

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-128%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$77,322

Down $23,697 (-23%) from 2016

Net Assets

Down

$77,322

Down $23,697 (-23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$18,465

Down $19,241 (-51%) from 2016

Expenses

Up

$42,162

Up $4,149 (+11%) from 2016

Net Income

Down

-$23,697

Down $23,390 (-7619%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$150K$100K$50K$0Assets 2010: $107,941Liabilities 2010: $0Net Assets 2010: $107,9412010Assets 2011: $92,773Liabilities 2011: $0Net Assets 2011: $92,7732011Assets 2012: $90,663Liabilities 2012: $0Net Assets 2012: $90,6632012Assets 2013: $91,254Liabilities 2013: $0Net Assets 2013: $91,2542013Assets 2014: $100,579Liabilities 2014: $0Net Assets 2014: $100,5792014Assets 2016: $101,019Liabilities 2016: $0Net Assets 2016: $101,0192016Assets 2017: $77,322Liabilities 2017: $0Net Assets 2017: $77,3222017Assets 2018: $56,288Liabilities 2018: $0Net Assets 2018: $56,2882018Assets 2019: $40,242Liabilities 2019: $0Net Assets 2019: $40,2422019Assets 2020: $35,323Liabilities 2020: $0Net Assets 2020: $35,3232020Assets 2021: $20,750Liabilities 2021: $0Net Assets 2021: $20,7502021

Highlighted filing

2017

Assets$77,322
Liabilities$0
Net Assets$77,322
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0-$50KRevenue 2010: $44,675Expenses 2010: $46,121Net Income 2010: -$1,4462010Expenses 2011: $96,3672011Revenue 2012: $46,209Expenses 2012: $48,319Net Income 2012: -$2,1102012Revenue 2013: $44,758Expenses 2013: $41,167Net Income 2013: $3,5912013Revenue 2014: $53,987Expenses 2014: $44,635Net Income 2014: $9,3522014Revenue 2016: $37,706Expenses 2016: $38,013Net Income 2016: -$3072016Revenue 2017: $18,465Expenses 2017: $42,162Net Income 2017: -$23,6972017Revenue 2018: $20,673Expenses 2018: $41,707Net Income 2018: -$21,0342018Revenue 2019: $22,781Expenses 2019: $38,827Net Income 2019: -$16,0462019Revenue 2020: $19,850Expenses 2020: $24,769Net Income 2020: -$4,9192020Revenue 2021: $6,447Expenses 2021: $21,020Net Income 2021: -$14,5732021

Highlighted filing

2017

Revenue$18,465
Expenses$42,162
Net Income-$23,697
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 19, 2018
Return Version
2017v2.2
Gross Receipts
$18,465
Mission and Program Overview

Mission

To provide clothing, meals, educational and medical assistance to approximately 5 children orphaned by AIDS and approximately 80 children with special needs in Kenya, Africa

To provide clothing, meals, educational and medical assistance to approximately 12 children orphaned by aids and approximately 40 children with special needs in keyna, africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$64,528$64,548▲ $20
Cash and Non-Interest-Bearing Accounts$36,491$12,774▼ $23,717
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$101,019$77,322▼ $23,697
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$101,019$77,322▼ $23,697
Total Net Assets Fund Balance$101,019$77,322▼ $23,697
Total Liabilities and Net Assets / Fund Balance$101,019$77,322▼ $23,697
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Raymond B WarringtonPresident
Debra L LeeVice President
Donald a YunkerVice President
Paula CochraneVice President
Robert EachVice President
William M ClarkVice President
Margo M YunkerCFO
Barbara WarringtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$18,446
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$0
All Other Contributions
$18,446
Change in Net Assets
$-23,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$41,767
Other Expenses$395
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$41,767--$41,767
Office Expenses---$370
Other Expenses-$25-$25
Total Functional Expenses$41,767$25$0$42,162
International Activity

International Summary

Employees
1

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Keyna AfricaEducation Living Medical NeedsProvide Life Support for 1201$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Copy of form 990 in draft form is presented to the cfo who distributes it to other members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Baraka Foundation
EIN
13-4221681
Phone
8054969662
Address
4019 PORTULACA PLACE, WESTLAKE VILLAGE, CA 91362

Signing Officer

Name
Margo M Yunker
Title
CFO
Signed
2018-02-19
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Beck Whitehead & Co Acc Corp
Address
28720 Roadside Drive Suite 380 / PO, Agoura Hills, CA 91376-2398
Preparer
Gordon Whitehead CPA
Phone
8189912999
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0201692
IRS990ScheduleA/TotalSupportAmt0201791
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0KEYNA AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDE LIFE SUPPORT FOR 12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0EDUCATION LIVING MEDICAL NEEDS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt012
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0KEYNA AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0CLOTHING MEALS EDUCATION MEDICAL
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MONTHLY REVIEW AND COMPILATION OF INDIVIDUAL NEEDS
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CASH
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2100% OF GRANTS GO TO RECIPIENTS IN KEYNA AFRICA
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 3f - Investments and Expenditures
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 IN DRAFT FORM IS PRESENTED TO THE CFO WHO DISTRIBUTES IT TO OTHER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101019
IRS990/TotalAssetsEOYAmt077322
IRS990/TotalAssetsGrp/BOYAmt0101019
IRS990/TotalAssetsGrp/EOYAmt077322
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018446
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041767
IRS990/TotalFunctionalExpensesGrp/TotalAmt042162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077322
IRS990/TotalProgramServiceExpensesAmt042162
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018465
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077322
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0101019
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077322
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGO M YUNKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARAKA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BARA
ReturnHeader/Filer/EIN0134221681
ReturnHeader/Filer/PhoneNum08054969662
ReturnHeader/Filer/USAddress/AddressLine1Txt04019 PORTULACA PLACE
ReturnHeader/Filer/USAddress/CityNm0WESTLAKE VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954832332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beck Whitehead & Co Acc Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028720 Roadside Drive Suite 380 / PO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Agoura Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913762398
ReturnHeader/PreparerPersonGrp/PhoneNum08189912999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON WHITEHEAD CPA
ReturnHeader/ReturnTs02018-02-19T12:34:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,322
Liabilities
$0
Net assets
$77,322
Revenue
$18,465
Expenses
$42,162
Net income
-$23,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.06$0.21$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.20$0.25$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.23$0.39$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.21$0.42$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.18$0.42$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.38$0.38$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.54$0.45$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.45$0.41$0.04
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.46$0.48$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.96
2010Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.45$0.46$0.01