Civic Intelligence

Barnone Inc.

990 • Fiscal year 2022 • EIN 83-4121833

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 10, 2023

Organization Profile
PO Box 3581 Coeur D AleneCoeur d Alene, ID 83816

(208) 900-9075

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

96th percentile

478%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$7,137

Up $5,371 (+304%) from 2019

Net Assets

$7,137

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $873 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Up

$255,364

Up $254,039 (+19173%) from 2019

Expenses

Up

$253,602

Up $252,729 (+28949%) from 2019

Net Income

Up

$1,762

Up $1,310 (+290%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2019: $1,766Liabilities 2019: $8732019Assets 2022: $7,137Liabilities 2022: $0Net Assets 2022: $7,1372022

Highlighted filing

2022

Assets$7,137
Liabilities$0
Net Assets$7,137
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0Revenue 2019: $1,325Expenses 2019: $873Net Income 2019: $4522019Revenue 2022: $255,364Expenses 2022: $253,602Net Income 2022: $1,7622022

Highlighted filing

2022

Revenue$255,364
Expenses$253,602
Net Income$1,762
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 10, 2023
Return Version
2022v4.1
Gross Receipts
$255,364
Mission and Program Overview

Mission

BarNone forges connections and build relationships that will strengthen our communities and create a brighter future for all Idahoans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$3,750▲ $3,750
Cash and Non-Interest-Bearing Accounts$1,325$3,387▲ $2,062
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,325$7,137▲ $5,812
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,325$7,137▲ $5,812
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,325$7,137▲ $5,812
Total Liabilities and Net Assets / Fund Balance$1,325$7,137▲ $5,812

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,750$3,750$7,500
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
David LundPresident
Kyle LundSecretary
David LundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,364
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$300
Change in Net Assets
$1,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,524
Other Expenses$102,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$102,078$0$0$102,078
Other Salaries and Wages$0$76,267$0$76,267
Current Officers, Directors, Trustees, and Key Employees$0$49,097$0$49,097
Other Employee Benefits$0$26,160$0$26,160
Total Functional Expenses$102,078$151,524$0$253,602
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“| Employee:, Relationship:, Employee:| David Lund, Family Relationship, |”

Part VI, Section B, Line 11B

“Form 990 will be made available to Board members and discussed at a regularly scheduled Board meeting for a vote to adopt.”

Part VI, Section B, Line 12C

“BarNone has a clear written policy on conflict of interest and a process for the recusal of the conflicted party. Other Board members are tasked with reporting conflicts they observe and individual Board members are tasked with self-governance on such matters. We utilize Microsoft 365 which allows us to retain pertinent emails and documents for legal purposes.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| David Lund, An independent advisory panel conducted market research to determine compensation for similar employees in the filed and in the geographical area., 2021|”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Barnone Inc
EIN
83-4121833
In Care Of
% David Lund
Address
PO BOX 3581 COEUR D ALENE, Coeur d Alene, ID 83816

Signing Officer

Name
David Lund
Title
President
Signed
2023-03-10
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Part III, line 2

“In 2022 BarNone began providing direct social services to clients in the community.”

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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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IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In 2022 BarNone began providing direct social services to clients in the community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Employee:, Relationship:, Employee:| David Lund, Family Relationship, |
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 will be made available to Board members and discussed at a regularly scheduled Board meeting for a vote to adopt.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BarNone has a clear written policy on conflict of interest and a process for the recusal of the conflicted party. Other Board members are tasked with reporting conflicts they observe and individual Board members are tasked with self-governance on such matters. We utilize Microsoft 365 which allows us to retain pertinent emails and documents for legal purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| David Lund, An independent advisory panel conducted market research to determine compensation for similar employees in the filed and in the geographical area., 2021|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt07137
IRS990/TotalAssetsGrp/BOYAmt01325
IRS990/TotalAssetsGrp/EOYAmt07137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0255364
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102078
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07137
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0102078
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255364
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07137
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 3581
IRS990/USAddress/AddressLine2Txt0Coeur d Alene
IRS990/USAddress/CityNm0Coeur d Alene
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083816
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0David Lund
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARNONE INC
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0834121833
ReturnHeader/Filer/ForeignPhoneNum02089009075
ReturnHeader/Filer/InCareOfNm0% David Lund
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3581 COEUR D ALENE
ReturnHeader/Filer/USAddress/CityNm0Coeur d Alene
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083816
ReturnHeader/ReturnTs02023-03-10T02:47:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,137
Liabilities
$0
Net assets
$7,137
Revenue
$255,364
Expenses
$253,602
Net income
$1,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.55$2.54$0.02
2019Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.01$0.00