Civic Intelligence

Barkham Inc.

990 • Fiscal year 2019 • EIN 61-1250263

Jan 01, 2019 to Dec 31, 2019 • Filed on May 26, 2020

Organization ProfileN/A
4151 Old Frankfort PikeLexington, KY 40510

(859) 268-1191

Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

100th percentile

172%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$328,001

Down $11,564 (-3.4%) from 2018

Net Assets

Down

-$21,999

Down $11,564 (-111%) from 2018

Liabilities

Flat

$350,000

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$6,740

Down $68,863 (-111%) from 2018

Expenses

Up

$4,824

Up $2,889 (+149%) from 2018

Net Income

Down

-$11,564

Down $71,752 (-119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2019

Assets$328,001
Liabilities$350,000
Net Assets-$21,999
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue-$6,740
Expenses$4,824
Net Income-$11,564
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 26, 2020
Return Version
2019v5.1
Gross Receipts
$10,000
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
Loans From Officers Directors$350,000$350,000→ $0
Land, Buildings, and Equipment, Net$326,527$315,774▼ $10,753
Cash and Non-Interest-Bearing Accounts$13,038$12,227▼ $811
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-10,435$-21,999▼ $11,564
Total Assets$339,565$328,001▼ $11,564
Liabilities
Total Liabilities$350,000$350,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-10,435$-21,999▼ $11,564
Total Liabilities and Net Assets / Fund Balance$339,565$328,001▼ $11,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,579$182,801-
Other Land Buildings$0$3,403-
Land$79,195--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mira BallPresident, Secretary
Ray BallVice-president
Fran StadelmanDirector
Heather BarronDirector
Jim ParsonsDirector
Lawrence E Goodwin JrDirector
Lisa BallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-6,740
Change in Net Assets
$-11,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,628
Other Expenses$1,196
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,628--$3,628
Fees for Services Accounting$1,110--$1,110
Office Expenses$86--$86
Total Functional Expenses$4,824$0$0$4,824
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 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
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

“Mira ball is a parent of ray 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 11B

“The form 990 is reviewed before filing by the president/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 and 990 are available upon request by contacting the president/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
President/treasurer
Phone
8592681191
Signed
2020-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mira Ball
Formed
1993
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
4
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
Raw XML Appendix344 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIRA BALL IS A PARENT OF RAY 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 PRESIDENT/TREASURER WHO IS ALSO A DIRECTOR ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST BY CONTACTING THE PRESIDENT/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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04824
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-6740
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-6740
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0328001
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03609 WALDEN DRIVE PO BOX 12950
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040583
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIRA BALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08592681191
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0785C28DE3F00DDD70316FE77B8C28BC5080D6E85
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId003A5150A4721F7B82F5B8E857DE8333618D97AE5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.143.0.62
ReturnHeader/FilingSecurityInformation/IPDt02020-05-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:49:00
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/PreparationDt02020-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M ROLLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-02T09:09:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,001
Liabilities
$350,000
Net assets
-$21,999
Revenue
-$6,740
Expenses
$4,824
Net income
-$11,564
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
2019Detailed filing. Detailed filing data is available for this year.$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