Civic Intelligence

Barge Inc

990EZ • Fiscal year 2015 • EIN 27-1987850

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization Profilewww.barge.org
1919 S Jones BlvdLas Vegas, NV 89146

(702) 750-1757

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-7.9%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,559

Down $1,243 (-7.9%) from 2014

Net Assets

Down

$14,559

Down $1,243 (-7.9%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$78,925

Down $11,086 (-12%) from 2014

Expenses

Down

$80,168

Down $6,396 (-7.4%) from 2014

Net Income

Down

-$1,243

Down $4,690 (-136%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$20K$15K$10K$5.0K$0Assets 2013: $12,355Net Assets 2013: $12,3552013Assets 2014: $15,802Net Assets 2014: $15,8022014Assets 2015: $14,559Net Assets 2015: $14,5592015Assets 2016: $13,057Net Assets 2016: $13,0572016Assets 2017: $9,003Net Assets 2017: $9,0032017Assets 2018: $7,662Net Assets 2018: $7,6622018Assets 2019: $11,376Net Assets 2019: $11,3762019

Highlighted filing

2015

Assets$14,559
Liabilities-
Net Assets$14,559
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KRevenue 2013: $74,702Expenses 2013: $88,656Net Income 2013: -$13,9542013Revenue 2014: $90,011Expenses 2014: $86,564Net Income 2014: $3,4472014Revenue 2015: $78,925Expenses 2015: $80,168Net Income 2015: -$1,2432015Revenue 2016: $84,155Expenses 2016: $85,657Net Income 2016: -$1,5022016Revenue 2017: $73,896Expenses 2017: $77,950Net Income 2017: -$4,0542017Revenue 2018: $75,131Expenses 2018: $76,472Net Income 2018: -$1,3412018Revenue 2019: $74,923Expenses 2019: $71,209Net Income 2019: $3,7142019

Highlighted filing

2015

Revenue$78,925
Expenses$80,168
Net Income-$1,243
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$78,925
Mission and Program Overview

Mission

BARGE Social Meeting in August

Program Services

DescriptionGrantsExpenses
The BARGE meeting in August had about 200 attendees over five days of official meetings and events; unofficial events lasted ten days. There is no program of service; this is purely a social event.--
The fourth EMBARGO event was held in January 2014. With 60 attendees attending events running over four days, this social gathering was successful. BARGE & EMBARGO are the only two events held by BARGE, Inc.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HELLERPresident-$0--
BARRY KORNSPANTreasurer-$0--
REBECCA KERLSecretary-$0--
DAVID KLUCHMANBoard Member-$0--
PATTI BEADLESBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
BARGE Inc
EIN
27-1987850
Phone
7027501757
Address
1919 S Jones Blvd, Las Vegas, NV 89146

Signing Officer

Name
Barry Kornspan
Title
Treasurer
Phone
7027501757
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Clayton Financial and Tax LLC
Address
1919 S Jones Blvd Ste G, Las Vegas, NV 89146
Preparer
Scott Harker
Phone
7027501757
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Charge 809.”

Form 990EZ, Part I, Line 16

“Office Expenses 183.”

Form 990EZ, Part I, Line 16

“Computer Supplies & Services 262.”

Form 990EZ, Part I, Line 16

“Notary Fee 3.”

Form 990EZ, Part I, Line 16

“Licenses 85.”

Raw XML Appendix118 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt078776
IRS990EZ/BooksInCareOfDetail/PersonNm0RUSSELL FOX
IRS990EZ/BooksInCareOfDetail/PhoneNum07142257877
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07500 W Lake Mead Blvd C9-392
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Las Vegas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015802
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014559
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01065
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1243
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015802
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014559
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt078925
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt077860
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015802
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014559
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015802
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014559
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID HELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARRY KORNSPAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA KERL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID KLUCHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATTI BEADLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01342
IRS990EZ/PrimaryExemptPurposeTxt0BARGE Social Meeting in August
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The BARGE meeting in August had about 200 attendees over five days of official meetings and events; unofficial events lasted ten days. There is no program of service; this is purely a social event.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The fourth EMBARGO event was held in January 2014. With 60 attendees attending events running over four days, this social gathering was successful. BARGE & EMBARGO are the only two events held by BARGE, Inc.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080168
IRS990EZ/TotalRevenueAmt078925
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.barge.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charge 809.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses 183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Computer Supplies & Services 262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Notary Fee 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses 85.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY KORNSPAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07027501757
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARGE Inc
ReturnHeader/Filer/BusinessNameControlTxt0BARG
ReturnHeader/Filer/EIN0271987850
ReturnHeader/Filer/PhoneNum07027501757
ReturnHeader/Filer/USAddress/AddressLine1Txt01919 S Jones Blvd
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAYTON FINANCIAL AND TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01919 S Jones Blvd Ste G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089146
ReturnHeader/PreparerPersonGrp/PhoneNum07027501757
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT HARKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-09T09:11:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,559
Liabilities
-
Net assets
$14,559
Revenue
$78,925
Expenses
$80,168
Net income
-$1,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$11.4$11.4$74.9$71.2$3.71
2018Detailed filing. Detailed filing data is available for this year.$7.66$7.66$75.1$76.5$1.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$9.00$73.9$78.0$4.05
2016Detailed filing. Detailed filing data is available for this year.$13.1$13.1$84.2$85.7$1.50
2015Detailed filing. Detailed filing data is available for this year.$14.6$14.6$78.9$80.2$1.24
2014Detailed filing. Detailed filing data is available for this year.$15.8$15.8$90.0$86.6$3.45
2013Detailed filing. Detailed filing data is available for this year.$12.4$12.4$74.7$88.7$14.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)7 • <$500k nonprofits