Civic Intelligence

The Barka Foundation Inc

990EZ • Fiscal year 2015 • EIN 20-4372789

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

21 Henry AvenuePittsfield, MA 01201

(413) 446-7466

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$6,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$114,432

Down $21,950 (-16%) from 2014

Net Assets

Down

$28,833

Down $18,691 (-39%) from 2014

Liabilities

Down

$85,599

Down $3,259 (-3.7%) from 2014

Revenue

Up

$142,654

Up $31,187 (+28%) from 2014

Expenses

Up

$161,345

Up $60,667 (+60%) from 2014

Net Income

Down

-$18,691

Down $29,480 (-273%) from 2014

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

2015

Assets$114,432
Liabilities$85,599
Net Assets$28,833

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

2015

Revenue$142,654
Expenses$161,345
Net Income-$18,691
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$142,654
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 facilitate the co-creation of a Culture of Peace, to build bridges of reciprocity between the developed and the developing world, to realize the value and enable the exchange of relative gifts between the modern and indigenous civilizations, to be a voice for the elders who are holding onto their culture's ancient wisdom traditions, to cultivate pathways toward a more sustainable future, to protect and preserve our natural resources, to serve as a catalyst for sustainable development, with particular emphasis on Burkina Faso, West Africa, through initiatives that secure the human birthright of clean water, teach basic hygiene education and create demand for improved forms of sanitation, facilitate good governance, develop strategies to mitigate effects of climate change, utilize the arts, culture, theatre, dance, music, multimedia and live events to convey social messages, and to support social enterprise to socially and economically empower people, particularly women; and further,

Program Services

DescriptionGrantsExpenses
To facilitate the co-creation of a Culture of Peace, to build bridges of reciprocity between the developed and the developing world, to realize the value and enable the exchange of relative gifts between the modern and indigenous civilizations, to be a voice for the elders who are holding onto their culture's ancient wisdom traditions, to cultivate pathways toward a more sustainable future, to protect and preserve our natural resources, to serve as a catalyst for sustainable development, with particular emphasis on Burkina Faso, West Africa, through initiatives that secure the human birthright of clean water, teach basic hygiene education and create demand for improved forms of sanitation, facilitate good governance, develop strategies to mitigate effects of climate change, utilize the arts, culture, theatre, dance, music, multimedia and live events to convey social messages, and to support social enterprise to socially and economically empower people, particularly women; and further, to receive and administer funds for charitable purposes.$136,944-
DONATED BUSINESS SERVICES TOTALING $145,500:ACCOUNTING $5,000;LEGAL SERVICES $12,000; WEB AND GRAPHIC DESIGN $4,500;TECHNICAL SUPPORT & TRAINING, $100,000;AND,TRANSLATION & ADMINISTRATIVE SERVICES $24,000.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD ROSS PATLISPresidentFT$6,000-$6,000
ANNE MOFFETTTreasurerFT$6,000-$6,000
MARTIS ALEXDirectorPT$0--
ADAM RUDERMANNDirectorPT$0--
DENNIS ALEXDirectorPT$0--
CATHERINE HEALYDirector-$0--
GWEN YOUNGDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Barka Foundation Inc
EIN
20-4372789
Phone
4134467466
Address
21 HENRY AVENUE, PITTSFIELD, MA 01201

Signing Officer

Name
Howard Ross Patlis
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kushi & Myers Pc
Address
21 Henry Ave, Pittsfield, MA 01201
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: WATER,SANITIATION,HYGEINE | Donee's Name: FONDATION BARKA | Donee's Address: B.P. 88 | Cash Amount Given: $121611

Other Expenses.1002

Office Expenses $164

Other Expenses.1003

Information Technology $3203

Other Expenses.1005

Travel $5809

Other Expenses.1008

Interest $3061

Other Expenses.1009

Depreciation $4611

Other Expenses.1012

Insurance $2083

Other Expenses.1

SUPPLIES $3730

Other Expenses.2

Bank & miscellaneous fees $2354

Other Expenses.3

OUTSIDE SERVICES $2090

Other Expenses.5

Repairs & maintenance $80

Other Assets.1003

Machinery and Equipment - Beginning $4008 Machinery and Equipment - Ending $1727

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $3500 Payable to Officers, Directors, Etc. - Ending $3500

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $85358 Secured Mortgages and Notes Payable - Ending $82099

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: WATER,SANITIATION,HYGEINE | Donee's Name: FONDATION BARKA | Donee's Address: B.P. 88 | Cash Amount Given: $121611
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ReturnHeader/ReturnTs02016-11-15T15:47:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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