Civic Intelligence

Barkham Inc.

990 • Fiscal year 2012 • EIN 61-1250263

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

4151 Old Frankfort Pike40510
Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.6%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$394,091

Down $14,896 (-3.6%) from 2011

Net Assets

Up

-$57,783

Up $4,205 (+6.8%) from 2011

Liabilities

Down

$451,874

Down $19,101 (-4.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,318

Up $6,653 (+49%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $418,863Liabilities 2010: $491,669Net Assets 2010: -$72,8062010Assets 2011: $408,987Liabilities 2011: $470,975Net Assets 2011: -$61,9882011Assets 2012: $394,091Liabilities 2012: $451,874Net Assets 2012: -$57,7832012Assets 2013: $381,792Liabilities 2013: $445,314Net Assets 2013: -$63,5222013Assets 2014: $378,946Liabilities 2014: $436,530Net Assets 2014: -$57,5842014Assets 2015: $372,754Liabilities 2015: $427,431Net Assets 2015: -$54,6772015Assets 2016: $361,341Liabilities 2016: $418,027Net Assets 2016: -$56,6862016Assets 2017: $337,663Liabilities 2017: $408,286Net Assets 2017: -$70,6232017Assets 2018: $339,565Liabilities 2018: $350,000Net Assets 2018: -$10,4352018Assets 2019: $328,001Liabilities 2019: $350,000Net Assets 2019: -$21,9992019Assets 2020: $5,530Liabilities 2020: $0Net Assets 2020: $5,5302020Assets 2021: $4,427Liabilities 2021: $0Net Assets 2021: $4,4272021Assets 2022: $3,727Liabilities 2022: $0Net Assets 2022: $3,7272022

Highlighted filing

2012

Assets$394,091
Liabilities$451,874
Net Assets-$57,783

Operations Trend

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $8,1312010Expenses 2011: $13,6652011Expenses 2012: $20,3182012Revenue 2013: $12,663Expenses 2013: $18,402Net Income 2013: -$5,7392013Revenue 2014: $41,099Expenses 2014: $35,161Net Income 2014: $5,9382014Revenue 2015: $5,646Expenses 2015: $2,739Net Income 2015: $2,9072015Revenue 2016: $2,526Expenses 2016: $4,535Net Income 2016: -$2,0092016Revenue 2017: $2,146Expenses 2017: $16,083Net Income 2017: -$13,9372017Revenue 2018: $62,123Expenses 2018: $1,935Net Income 2018: $60,1882018Revenue 2019: -$6,740Expenses 2019: $4,824Net Income 2019: -$11,5642019Revenue 2020: $29,453Expenses 2020: $1,924Net Income 2020: $27,5292020Revenue 2021: $0Expenses 2021: $1,103Net Income 2021: -$1,1032021Revenue 2022: $0Expenses 2022: $700Net Income 2022: -$7002022

Highlighted filing

2012

Revenue-
Expenses$20,318
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$44,518
Mission and Program Overview

Mission

Affordable housing for special needs families

Filing and Contact Details

Filer

EIN
61-1250263
Raw XML Appendix397 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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IRS990/AddressPrincipalOfficerUS/State0KY
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IRS990/Form990PartVIISectionA/NamePerson3LISA BALL
IRS990/Form990PartVIISectionA/NamePerson4MIRA BALL
IRS990/Form990PartVIISectionA/NamePerson5HEATHER BARRON
IRS990/Form990PartVIISectionA/NamePerson6FRAN STADELMAN
IRS990/Form990PartVIISectionA/NamePerson7JONATHAN NORRIS
IRS990/Form990PartVIISectionA/NamePerson8JOHN ATCHINSON
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title3VICE-PRESIDENT
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IRS990ScheduleL/LoanTable/NamePerson0DON MIRA BALL
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0385000
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IRS990ScheduleO/GeneralExplanation/Explanation0DON BALL AND MIRA BALL ARE HUSBAND AND WIFE AND THE PARENTS OF RAY BALL, MIKE BALL AND LISA BALL.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS REVIEWED BEFORE FILING BY THE SECRETARY/TREASURER WHO IS ALSO A DIRECTOR ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATIONS FORMS 1023, 990, AND 990-T ARE AVAILABLE UPON REQUEST BY CONTACTING THE SECRETARY/TREASURER OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/YearFormation01993
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611250263
ReturnHeader/Filer/Name/BusinessNameLine10BARKHAM INC
ReturnHeader/Filer/NameControl0BARK
ReturnHeader/Filer/Phone08592681191
ReturnHeader/Filer/USAddress/AddressLine104151 OLD FRANKFORT PIKE
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040510
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0MIRA BALL
ReturnHeader/Officer/Phone08592681191
ReturnHeader/Officer/Title0SECRETARY / TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/EIN0610891142
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HISLE AND COMPANY CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10277 EAST HIGH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0405071409
ReturnHeader/Preparer/Name0JAMES M ROLLER
ReturnHeader/Preparer/Phone08592593403
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T14:48:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.00$0.01$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.29$0.02$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$3.50$0.22$0.07$0.05$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.40$3.50$0.10$0.62$0.02$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$4.08$0.71$0.02$0.16$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$4.18$0.57$0.03$0.05$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$4.27$0.55$0.06$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.79$4.37$0.58$0.41$0.35$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$4.45$0.64$0.13$0.18$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$4.52$0.58$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$4.71$0.62$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$4.92$0.73$0.08