Civic Intelligence

Barge Inc

990EZ • Fiscal year 2016 • EIN 27-1987850

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

33rd percentile

-1.8%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-10%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

6.6%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$13,057

Down $1,502 (-10%) from 2015

Net Assets

Down

$13,057

Down $1,502 (-10%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$84,155

Up $5,230 (+6.6%) from 2015

Expenses

Up

$85,657

Up $5,489 (+6.8%) from 2015

Net Income

Down

-$1,502

Down $259 (-21%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$13,057
Liabilities-
Net Assets$13,057

Operations Trend

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

2016

Revenue$84,155
Expenses$85,657
Net Income-$1,502
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$84,155
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.--
EMBARGO was held in January 2016. With 60 attendees attending events running over three days, this social gathering was successful. BARGE & EMBARGO are the only two events held by BARGE, Inc.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA KERLPresident-$0--
BARRY KORNSPANTreasurer-$0--
EDMUND HACKSecretary-$0--
STEPHEN BLACKSTOCKBoard Member-$0--
ERIN RAMSEYBoard 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
2017-05-09
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 Ea
Phone
7027501757
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Rounding 1.

Form 990EZ, Part I, Line 16

Bank Charge 767.

Form 990EZ, Part I, Line 16

Office Expenses 266.

Form 990EZ, Part I, Line 16

Computer Supplies & Services 129.

Form 990EZ, Part I, Line 16

Printing 30.

Form 990EZ, Part I, Line 16

Credit Card Expense 227.

Form 990EZ, Part I, Line 16

Supplies 59.

Raw XML Appendix128 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/BenefitsPaidToOrForMembersAmt084179
IRS990EZ/BooksInCareOfDetail/PersonNm0RUSSELL FOX
IRS990EZ/BooksInCareOfDetail/PhoneNum07027501757
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01919 S Jones Blvd Ste G
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Las Vegas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014559
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013057
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1502
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014559
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013057
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt084155
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt084154
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014559
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013057
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014559
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013057
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/PersonNm0REBECCA KERL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARRY KORNSPAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDMUND HACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN BLACKSTOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIN RAMSEY
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/OtherExpensesTotalAmt01478
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PrimaryExemptPurposeTxt0BARGE Social Meeting in August
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/DescriptionProgramSrvcAccomTxt1EMBARGO was held in January 2016. With 60 attendees attending events running over three 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/TotalExpensesAmt085657
IRS990EZ/TotalRevenueAmt084155
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.barge.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charge 767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses 266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer Supplies & Services 129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Printing 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Expense 227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 59.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY KORNSPAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07027501757
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06E9AFEB5171986A68097122F48FD8B4AE975F0DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B7BB42AFB29293DAAFB87BC5F9B0D4E883C8811
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.71.215.7
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:22:46
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT HARKER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T09:22:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • <$500k nonprofits