Civic Intelligence

The Barka Foundation Inc

990 • Fiscal year 2021 • EIN 20-4372789

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 19, 2022

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

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.33x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

19%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

130%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$171,005

Up $26,799 (+19%) from 2020

Net Assets

Up

$107,465

Up $30,859 (+40%) from 2020

Liabilities

Down

$63,540

Down $4,060 (-6.0%) from 2020

Revenue

Up

$194,139

Up $109,684 (+130%) from 2020

Expenses

Up

$160,676

Up $77,721 (+94%) from 2020

Net Income

Up

$33,463

Up $31,963 (+2131%) from 2020

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

2021

Assets$171,005
Liabilities$63,540
Net Assets$107,465

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

2021

Revenue$194,139
Expenses$160,676
Net Income$33,463
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 19, 2022
Return Version
2021v4.1
Gross Receipts
$194,139
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.

BARKA FOUNDATION has five AREAS OF FOCUS: -Provide sustainable access to clean water, improved sanitation and hygiene education (WASH) -Help communities achieve gender equality -Develop community resilience through food security programs -Utilize media and the cultural arts to strengthen the capacities of local populations -Educate US students and communities about Africa

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$134,103$126,586▼ $7,517
Cash and Non-Interest-Bearing Accounts$949$36,042▲ $35,093
Savings and Temporary Cash Investments$6,550$8,377▲ $1,827
Loans From Officers Directors$3,500$3,500→ $0
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$141,602$171,005▲ $29,403
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$63,906$59,858▼ $4,048
Accounts Payable and Accrued Expenses$194$182▼ $12
Total Liabilities$67,600$63,540▼ $4,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,002$107,465▲ $33,463
Total Net Assets Fund Balance$74,002$107,465▲ $33,463
Total Liabilities and Net Assets / Fund Balance$141,602$171,005▲ $29,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,861$20,502$123,363
Equipment$903$84,416$85,319
Land$22,714-$22,714
Other Land Buildings$108$692$800
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott OsbornePresident
Tracy HeilmanPresident
Catherine HealyDirector
Circe TrevantDirector
Lakhdar BoukerrouDirector
Valerie AnastasioDirector
Howard Ross PatlisExecutive Director
Anne MoffettSecretary
Adam RudermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,726
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$12,382
All Other Contributions
$181,726
Change in Net Assets
$33,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,854
Grants and Similar Amounts Paid$66,822
Total Fundraising Expense$15,700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$66,822--$66,822
Fees for Services Management$15,383$2,301$2,301$19,985
Travel$17,425--$17,425
Fees for Services Other$5,536$2,736$4,266$12,538
Fees for Services Accounting$4,750$2,771$2,375$9,896
Depreciation Depletion$3,759$1,879$1,879$7,517
Office Expenses$3,415$2,245$207$5,867
Information Technology$3,128$606$771$4,505
All Other Expenses$1,552$421$419$2,392
Interest$1,130$565$565$2,260
Fees for Services Legal-$1,250$625$1,875
Insurance$88$1,290-$1,378
Other Expenses$178$510$722$900
Advertising$125$60$443$628
Total Functional Expenses$127,724$17,252$15,700$160,676
International Activity

International Summary

Offices
3
Employees
21
Spending
$133,000

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
Burkina FasoWOMEN'S HEALTHMenstrual Health & Hygiene18$110,000
Burkina FasoWater, Sanitation,hygieneAccess to Clean Water18$18,000
USAReciprocity ProgramK-12 Service Learning15$5,000
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
Loans from Officers, Directors, Trustees, and Key Employees$3,500$3,500→ $0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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

Copies of the completed draft form 990 (including required schedules) are distributed electronically to the Board of Directors for review and approval. Questions and concerns are addressed; suggested changes are noted and modifications are approved. Management staff ensures that approved changes are incorporated into the Form 990 as appropriate.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

BARKA Foundation conflict of interest policy is present and enforced to protect the organization's interest when it is contemplating entering into a transaction or arrangement that may benefit the private interest of one its officers or directors, or may result in a possible excess benefit transaction. The policy is intended to supplement any applicable state and federal laws governing conflicts of interest.An interested person must disclose the existence of the beneficial interest to the other members of the board. The other board members will then exercise due diligence and decide by majority vote if a conflict of interest exists. If the other board members believe that a conflict of interest exists, appropriate corrective action will be enforced.

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

Other organization documents available at www.barkafoundation.org.

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
2022-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Ross Patlis
Formed
2006
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
40

Preparer

Firm
Kushi & Co PC
Address
21 Henry Ave, Pittsfield, MA 01201
Preparer
Raymond T Kushi Jr
Phone
4134434731
Supplemental Narrative

Additional Explanations

Statement Note 1

BARKA FOUNDATION has five AREAS OF FOCUS: -Provide sustainable access to clean water, improved sanitation and hygiene education (WASH) -Help communities achieve gender equality -Develop community resilience through food security programs -Utilize media and the cultural arts to strengthen the capacities of local populations -Educate US students and communities about AfricaEMBEDDED IN EVERYTHING BARKA DOES IS A FOCUS ON RECIPROCITY. BARKA 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. BARKA serves as an advocate for indigenous people in Burkina, forming long-term relationships with village communities. Our projects are driven by the needs of local people, and we foster their autonomy to sustain and own all projects. We combine high and low-tech, using indigenous and modern techniques to implement cost-effective, high impact and culturally appropriate solutions.

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

The barka foundation board of directors put in place a finance committee to meet bi-monthly to review and oversee quarterly financial statements, budgets,projections, annual financial statements, and 990 filings before presentation to the full board of directors for further review and approval.

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IRS990/Desc0ACTIVITIES IN THE WASH, MENSTRUAL HEALTH, AND MEDIA STREGTHENING ARE DETAILED AS FOLLOWS:WASHBARKA DEVELOPED A NEW COMMUNITY WATER AND HYGIENE PROJECT TO DRILL 20 WELLS IN THE COMMUNITY OF FADA NGOURMA, CAPITAL OF THE EASTERN REGION OF BURKINA FASO WHICH IS BEING SEVERELY AFFECTED BY A CRISIS OF INTERNALLY DISPLACED PERSONS DUE TO CONTINUING INSECURITY AND TERRORIST ATTACKS.THIS PROJECT IS PARTNERED WITH LOCAL ROTOARY CLUBS IN THE U.S.A. AND THE ROTARY FOUNDATION. LEAD CLUBS ARE MARBLEHEAD, MA, SEDRO-WOOLLEY, WA, AND OUAGADOUGOU, BURKINA FASO. 2021 WAS DEVOTED TO PROJECT DEVELOPMENT AND THE REVIEW OF BUDGETS AND PROJECT DESIGN BY ROTARIAN PARTNERS.MENSTRUAL HEALTHBARKA DEVELOPED AND BEGAN IMPLEMENTATION OF A REVOLUTIONARY PROJECT (AFRICUP: Ya Soma) TO INTRODUCE MENSTRUAL CUPS TO BURKINA WOMEN FOR THE FIRST TIME IN THE NATIONS HISTORY. AFRICUP: Ya Soma is a pilot feasibility and acceptability project designed to lay the groundwork for menstrual cup adoption and menstrual health programming in Burkina Faso. Objective 1: explore and understand the processes for importing and implementing cups in Burkina Objective 2: demonstrate feasibility, acceptability, and demand for cups Objective 3: improve participants menstrual, sexual, and reproductive health (MSRH) and participation in daily activities Overall, the project was a great success. Participants were incredibly supportive of the menstrual cup as an invaluable tool that improved their lives across multiple domains. MEDIA STRENGTHENINGA GRANT ISSUED BY THE US EMBASSY OF BURKINA FASO FUNDED A NEW STRATEGIC DIRECTION FOR BARKA FOUNDATION IN 2021: STRENGTHENING THE COUNTRYS MEDIA COVERAGE OF THREE KEY THEMATIC AREAS: WOMENS EMPOWERMENT, ANTI-TERRORISM, AND COVID-19 PREVENTION. FOR THIS PROJECT, BARKA PARTNERED WITH WHATMATTERS PRODUCTIONS AND SPACE COWBOYS, TWO AMERICAN FILM AND PRODUCTION COMPANIES WHICH LED WORKSHOPS TO STUDENT JOURNALISTS FROM ISTIC (INSTITUTE SCIENCE AND TECHNOLOGY DE L'INFORMATION ET DE LA COMMUNICATION) AND TELEVISION PROFESSIONALS FROM BURKINAS TOP THREE TV NETWORKS. PARTICIPANTS CREATED ORIGINAL PUBLIC SERVICE ANNOUNCEMENTS FOR NATIONAL BROADCAST. IN ADDITION TO THE INCREASING OF AWARENESS ON THE THEMATIC ISSUES FOR ALL BURKINABE, THE PROJECT ALSO HAD AN OBJECTIVE OF SHARING OF EXPERTISE OF AMERICAN PROFESSIONALS WITH COUNTERPARTS IN BURKINA FASO.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01290
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IRS990/InsuranceGrp/TotalAmt01378
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IRS990/MissionDesc0EMBEDDED IN EVERYTHING BARKA DOES IS A FOCUS ON RECIPROCITY. BARKA 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. BARKA SERVES AS AN ADVOCATE FOR INDIGENOUS PEOPLE IN BURKINA, FORMING LONG-TERM RELATIONSHIPS WITH VILLAGE COMMUNITIES. OUR PROJECTS ARE DRIVEN BY THE NEEDS OF LOCAL PEOPLE, AND WE FOSTER THEIR AUTONOMY TO SUSTAIN AND OWN ALL PROJECTS. WE COMBINE HIGH AND LOW-TECH, USING INDIGENOUS AND MODERN TECHNIQUES TO IMPLEMENT COST-EFFECTIVE, HIGH IMPACT AND CULTURALLY APPROPRIATE SOLUTIONS.
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IRS990/MoreThan5000KToOrgInd0true
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0107465
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IRS990/OfficeExpensesGrp/FundraisingAmt0207
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IRS990/OfficeExpensesGrp/ProgramServicesAmt03415
IRS990/OfficeExpensesGrp/TotalAmt05867
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1RESTRICTED PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
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IRS990/OtherExpensesGrp/TotalAmt22072
IRS990/OtherExpensesGrp/TotalAmt3900
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt012382
IRS990/OtherRevenueTotalAmt012382
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IRS990/PartialLiquidationInd0false
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HOWARD ROSS PATLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATED BUSINESS SERVICES TOTALING $22,000:ACCOUNTING, $8,000;Bookkeeping, $1,500; Graphic Design, $10,000; Legal Services,$2,500
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IRS990/ReconcilationRevenueExpnssAmt033463
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0102861
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0123363
IRS990ScheduleD/EquipmentGrp/BookValueAmt0903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085319
IRS990ScheduleD/LandGrp/BookValueAmt022714
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022714
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0692
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126586
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt18
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt25
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1110000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt25000

Document Assets

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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