Civic Intelligence

The Barka Foundation Inc

990EZ • Fiscal year 2013 • EIN 20-4372789

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 08, 2014

21 Henry Avenue01201

(413) 446-7466

Siviq Scores

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

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

1.91x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

92nd percentile

114%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-27%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$128,735

Up $68,513 (+114%) from 2012

Net Assets

Down

$36,735

Down $19,987 (-35%) from 2012

Liabilities

Up

$92,000

Up $88,500 (+2529%) from 2012

Revenue

Down

$48,275

Down $17,559 (-27%) from 2012

Expenses

Down

$68,262

Down $11,123 (-14%) from 2012

Net Income

Down

-$19,987

Down $6,436 (-47%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $53,779Net Assets 2010: $53,7792010Assets 2011: $76,273Liabilities 2011: $6,000Net Assets 2011: $70,2732011Assets 2012: $60,222Liabilities 2012: $3,500Net Assets 2012: $56,7222012Assets 2013: $128,735Liabilities 2013: $92,000Net Assets 2013: $36,7352013Assets 2014: $136,382Liabilities 2014: $88,858Net Assets 2014: $47,5242014Assets 2015: $114,432Liabilities 2015: $85,599Net Assets 2015: $28,8332015Assets 2016: $158,664Liabilities 2016: $82,227Net Assets 2016: $76,4372016Assets 2017: $152,155Liabilities 2017: $78,722Net Assets 2017: $73,4332017Assets 2018: $145,451Liabilities 2018: $75,087Net Assets 2018: $70,3642018Assets 2019: $146,422Liabilities 2019: $71,316Net Assets 2019: $75,1062019Assets 2020: $144,206Liabilities 2020: $67,600Net Assets 2020: $76,6062020Assets 2021: $171,005Liabilities 2021: $63,540Net Assets 2021: $107,4652021Assets 2022: $133,277Liabilities 2022: $59,232Net Assets 2022: $74,0452022Assets 2023: $105,810Liabilities 2023: $3,530Net Assets 2023: $102,2802023

Highlighted filing

2013

Assets$128,735
Liabilities$92,000
Net Assets$36,735

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $66,138Expenses 2010: $16,851Net Income 2010: $49,2872010Revenue 2011: $57,739Expenses 2011: $41,245Net Income 2011: $16,4942011Revenue 2012: $65,834Expenses 2012: $79,385Net Income 2012: -$13,5512012Revenue 2013: $48,275Expenses 2013: $68,262Net Income 2013: -$19,9872013Revenue 2014: $111,467Expenses 2014: $100,678Net Income 2014: $10,7892014Revenue 2015: $142,654Expenses 2015: $161,345Net Income 2015: -$18,6912015Revenue 2016: $109,775Expenses 2016: $62,171Net Income 2016: $47,6042016Revenue 2017: $140,392Expenses 2017: $143,396Net Income 2017: -$3,0042017Revenue 2018: $132,152Expenses 2018: $135,221Net Income 2018: -$3,0692018Revenue 2019: $135,826Expenses 2019: $131,084Net Income 2019: $4,7422019Revenue 2020: $84,455Expenses 2020: $82,955Net Income 2020: $1,5002020Revenue 2021: $194,139Expenses 2021: $160,676Net Income 2021: $33,4632021Revenue 2022: $77,475Expenses 2022: $110,895Net Income 2022: -$33,4202022Revenue 2023: $147,771Expenses 2023: $119,536Net Income 2023: $28,2352023

Highlighted filing

2013

Revenue$48,275
Expenses$68,262
Net Income-$19,987
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 8, 2014
Return Version
2013v3.1
Gross Receipts
$78,275
Mission and Program Overview

Mission

The barka foundation("barka") serves as a catalyst for sustainable development in burkina faso through: wash initiatives(water,sanitation,and hygiene),education,women's empowerment and,climate mitigation strategies.barka also serves as a bridge between individuals, schools, and communities of burkina faso and the united states to facilitate greater understanding. Cultural exchange, and the co-creation of a culture of peace.

To promote the raising and stimulation of human consciousness and potential; to promote a culture of peace through the achievement of the united nations millennium development goals; to develop new community-led models of sustainable development which ensure human rights, protect the environment, foster inter-cultural dialogue and reciprocity, raise awareness through education, and utilize the arts as a source of inspiration for creative social change; to implement a replicable, scalable village micro-model in burkina faso, west africa which has special focus on water, sanition & hygiene; to promote study, practice and preservation of ancient wisdom traditions from living world indigenous cultures; to promote spiritual and personal well-being as well as values of love,peace,joy, trust, grace, and respect for the community; to promote economic and social justice, democracy, and nonviolence;and to carry out the foregoing purposes by establishing ways for people to obtain, share, and deve

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE RAISING AND STIMULATION OF HUMAN CONSCIOUSNESS AND POTENTIAL; TO PROMOTE A CULTURE OF PEACE THROUGH THE ACHIEVEMENT OF THE UNITED NATIONS MILLENNIUM DEVELOPMENT GOALS; TO DEVELOP NEW COMMUNITY-LED MODELS OF SUSTAINABLE DEVELOPMENT WHICH ENSURE HUMAN RIGHTS, PROTECT THE ENVIRONMENT, FOSTER INTER-CULTURAL DIALOGUE AND RECIPROCITY, RAISE AWARENESS THROUGH EDUCATION, AND UTILIZE THE ARTS AS A SOURCE OF INSPIRATION FOR CREATIVE SOCIAL CHANGE; TO IMPLEMENT A REPLICABLE, SCALABLE VILLAGE MICRO-MODEL IN BURKINA FASO, WEST AFRICA WHICH HAS SPECIAL FOCUS ON WATER, SANITION & HYGIENE; TO PROMOTE STUDY, PRACTICE AND PRESERVATION OF ANCIENT WISDOM TRADITIONS FROM LIVING WORLD INDIGENOUS CULTURES; TO PROMOTE SPIRITUAL AND PERSONAL WELL-BEING AS WELL AS VALUES OF LOVE,PEACE,JOY, TRUST, GRACE, AND RESPECT FOR THE COMMUNITY; TO PROMOTE ECONOMIC AND SOCIAL JUSTICE, DEMOCRACY, AND NONVIOLENCE;AND TO CARRY OUT THE FOREGOING PURPOSES BY ESTABLISHING WAYS FOR PEOPLE TO OBTAIN, SHARE, AND DEVELOP INFORMATION ABOUT THE WAYS TO IMPROVE THEMSELVES, SOCIETY, AND THE ENVIRONMENT; AND TO RECEIVE AND ADMINISTER FUNDS FOR CHARITABLE PURPOSES.$68,262-
DONATED BUSINESS SERVICES TOTALING $70,286:ACCOUNTING $4,000;LEGAL SERVICES $48,786; WEB AND GRAPHIC DESIGN $7,500;AND, PROGRAM COORDINATION & GRANT WRITING, $10,000.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD ROSS PATLISPresidentFT$0--
ANNE MOFFETTTreasurerFT$0--
GLEN NIEMYDirector-$0--
ADAM RUDERMANNDirectorPT$0--
CATHERINE HEALYDirector-$0--
GWEN YOUNGDirector-$0--
Filing and Contact Details

Filer

EIN
20-4372789
Phone
4134467466

Signing Officer

Name
Howard Ross Patlis
Title
President
Signed
2014-11-08
Discuss with paid preparer
Yes

Preparer

Preparer
Raymond T Kushi Jr
Phone
4134434731
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: COMMUNITY SERVICE PROGRAM | Donee's Name: PEOPLE OF BURKINA FASO | Donee's Address: 12 BP204 | Cash Amount Given: $20500

Other Expenses.1002

Office Expenses $880

Other Expenses.1003

Information Technology $7558

Other Expenses.1005

Travel $11419

Other Expenses.1007

Conferences, Conventions, and Meetings $230

Other Expenses.1008

Interest $1007

Other Expenses.1009

Depreciation $2914

Other Expenses.1012

Insurance $1089

Other Expenses.1

SUPPLIES $11838

Other Expenses.2

Bank & miscellaneous fees $1754

Other Expenses.3

MEETING EXPENSES $1718

Other Expenses.4

PROPERTY TAXES $751

Other Assets.1

NET ASSETS - Beginning $4591 NET ASSETS - Ending $2552

Total Liabilities.1

LOANS PAYABLE - Beginning $3500 LOANS PAYABLE - Ending $3500

Total Liabilities.2

MORTGAGE PAYABLE - Beginning $0 MORTGAGE PAYABLE - Ending $88500

Raw XML Appendix199 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $7558
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD ROSS PATLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE BARKA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BARK
ReturnHeader/Filer/EIN0204372789
ReturnHeader/Filer/PhoneNum04134467466
ReturnHeader/Filer/USAddress/AddressLine1021 HENRY AVENUE
ReturnHeader/Filer/USAddress/City0PITTSFIELD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kushi & Myers Pc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1021 Henry Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pittsfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001201
ReturnHeader/PreparerPersonGrp/PhoneNum04134434731
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond T Kushi Jr
ReturnHeader/ReturnTs02014-11-08T13:43:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$1.48$1.20$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.59$0.74$0.77$1.11$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.64$1.07$1.94$1.61$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.68$0.77$0.84$0.83$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.71$0.75$1.36$1.31$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.75$0.70$1.32$1.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.79$0.73$1.40$1.43$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.82$0.76$1.10$0.62$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.86$0.29$1.43$1.61$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.89$0.48$1.11$1.01$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.92$0.37$0.48$0.68$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.04$0.57$0.66$0.79$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.06$0.70$0.58$0.41$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$0.66$0.17$0.49