Civic Intelligence

Barkham Inc.

990 • Fiscal year 2015 • EIN 61-1250263

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 08, 2016

Organization ProfileN/A
4151 Old Frankfort PikeLexington, KY 40510

(859) 268-1191

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$372,754

Down $6,192 (-1.6%) from 2014

Net Assets

Up

-$54,677

Up $2,907 (+5.0%) from 2014

Liabilities

Down

$427,431

Down $9,099 (-2.1%) from 2014

Revenue And Expenses

Revenue

Down

$5,646

Down $35,453 (-86%) from 2014

Expenses

Down

$2,739

Down $32,422 (-92%) from 2014

Net Income

Down

$2,907

Down $3,031 (-51%) from 2014

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

2015

Assets$372,754
Liabilities$427,431
Net Assets-$54,677
Open 2015 Filing

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

2015

Revenue$5,646
Expenses$2,739
Net Income$2,907
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 8, 2016
Return Version
2015v2.1
Gross Receipts
$27,000
Mission and Program Overview

Mission

Affordable housing for special needs families

Contract with governmental and/or tax exempt agencies to manage construction of decent and affordable housing for special needs families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$370,127$358,981▼ $11,146
Loans From Officers Directors$350,000$350,000→ $0
Cash and Non-Interest-Bearing Accounts$819$13,773▲ $12,954
Accounts Receivable$8,000--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-57,584$-54,677▲ $2,907
Total Assets$378,946$372,754▼ $6,192
Liabilities
Mortgage Notes Payable Secured by Investment Property$86,530$77,431▼ $9,099
Total Liabilities$436,530$427,431▼ $9,099
Net Assets / Fund Balance
Total Net Assets Fund Balance$-57,584$-54,677▲ $2,907
Total Liabilities and Net Assets / Fund Balance$378,946$372,754▼ $6,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$279,591$139,789-
Other Land Buildings$195$3,208-
Land$79,195--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Don BallPresident
Lisa BallVice-president
Mike BallVice-president
Ray BallVice-president
Fran StadelmanDirector
Heather BarronDirector
Joan WhitmanDirector
John AtchinsonDirector
Ruth HedgesDirector
Mira BallSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,646
All Other Contributions
$1,000
Change in Net Assets
$2,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,372
Grants and Similar Amounts Paid$1,367
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,367--$1,367
Fees for Services Accounting$1,284--$1,284
Office Expenses$73--$73
Other Expenses$15--$15
Total Functional Expenses$2,739$0$0$2,739
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$350,000$350,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Don ball and mira ball are husband and wife and the parents of ray ball, mike ball and lisa ball.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed before filing by the secretary/treasurer who is also a director on behalf of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organizations forms 1023, 990, and 990-t are available upon request by contacting the secretary/treasurer of the organization.”

Filing and Contact Details

Filer

Filer Name
Barkham Inc
EIN
61-1250263
Phone
8592681191
Address
4151 OLD FRANKFORT PIKE, LEXINGTON, KY 40510

Signing Officer

Name
Mira Ball
Title
Secretary / Treasurer
Phone
8592681191
Signed
2016-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mira Ball
Formed
1993
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
HISLE AND COMPANY CPA'S
Address
277 EAST HIGH STREET, LEXINGTON, KY 40507-1409
Preparer
James M Roller
Phone
8592593403
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DON BALL AND MIRA BALL ARE HUSBAND AND WIFE AND THE PARENTS OF RAY BALL, MIKE BALL AND LISA BALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BEFORE FILING BY THE SECRETARY/TREASURER WHO IS ALSO A DIRECTOR ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS FORMS 1023, 990, AND 990-T ARE AVAILABLE UPON REQUEST BY CONTACTING THE SECRETARY/TREASURER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0378946
IRS990/TotalAssetsEOYAmt0372754
IRS990/TotalAssetsGrp/BOYAmt0378946
IRS990/TotalAssetsGrp/EOYAmt0372754
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02739
IRS990/TotalFunctionalExpensesGrp/TotalAmt02739
IRS990/TotalGrossUBIAmt04646
IRS990/TotalLiabilitiesBOYAmt0436530
IRS990/TotalLiabilitiesEOYAmt0427431
IRS990/TotalLiabilitiesGrp/BOYAmt0436530
IRS990/TotalLiabilitiesGrp/EOYAmt0427431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-57584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-54677
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02739
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05646
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04646
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0378946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0372754
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03609 WALDEN DRIVE PO BOX 12950
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040583
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIRA BALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY / TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08592681191
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARKHAM INC
ReturnHeader/Filer/BusinessNameControlTxt0BARK
ReturnHeader/Filer/EIN0611250263
ReturnHeader/Filer/PhoneNum08592681191
ReturnHeader/Filer/USAddress/AddressLine1Txt04151 OLD FRANKFORT PIKE
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040510
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610891142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HISLE AND COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0277 EAST HIGH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0405071409
ReturnHeader/PreparerPersonGrp/PhoneNum08592593403
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M ROLLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-15T09:37:40-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,754
Liabilities
$427,431
Net assets
-$54,677
Revenue
$5,646
Expenses
$2,739
Net income
$2,907
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
2015Detailed filing. Detailed filing data is available for this year.$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