Civic Intelligence

Barak Foundation

990EZ • Fiscal year 2023 • EIN 83-4375747

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

Organization ProfileN/A
6620 Frontage RoadMonroe, LA 71202

(318) 614-6387

Siviq Scores

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

Liabilities / Assets

97th percentile

2.22x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

10.17x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

3.7%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

225%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$27,059

Up $960 (+3.7%) from 2022

Net Assets

Up

-$32,941

Up $960 (+2.8%) from 2022

Liabilities

Flat

$60,000

Flat from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin70th percentile

Revenue

Up

$5,900

Up $4,087 (+225%) from 2022

Expenses

Down

$4,940

Down $6,257 (-56%) from 2022

Net Income

Up

$960

Up $10,344 (+110%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$100K$50K$0-$50KAssets 2021: $35,483Liabilities 2021: $60,000Net Assets 2021: -$24,5172021Assets 2022: $26,099Liabilities 2022: $60,000Net Assets 2022: -$33,9012022Assets 2023: $27,059Liabilities 2023: $60,000Net Assets 2023: -$32,9412023Assets 2024: $23,352Liabilities 2024: $60,000Net Assets 2024: -$36,6482024

Highlighted filing

2023

Assets$27,059
Liabilities$60,000
Net Assets-$32,941
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$60K$40K$20K$0-$20KRevenue 2021: $14,103Expenses 2021: $2,625Net Income 2021: $11,4782021Revenue 2022: $1,813Expenses 2022: $11,197Net Income 2022: -$9,3842022Revenue 2023: $5,900Expenses 2023: $4,940Net Income 2023: $9602023Revenue 2024: $53,587Expenses 2024: $57,294Net Income 2024: -$3,7072024

Highlighted filing

2023

Revenue$5,900
Expenses$4,940
Net Income$960
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$67,383
Mission and Program Overview

Mission

Fraternity with a philantropic mission

Program Services

DescriptionGrantsExpenses
RAISE MONEY FOR MISSIONS-$4,940
RAISE MONEY FOR MISSIONS--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE OSBONSecretary-$0--
MARK ST JOHNTreasurer-$0--
SHAWN SMITHPresident-$0--
TYLER ATKINSVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Barak Foundation
EIN
83-4375747
Address
6620 FRONTAGE ROAD, MONROE, LA 71202

Signing Officer

Name
Mark St John
Title
Treasurer
Signed
2024-05-07
Discuss with paid preparer
Yes

Preparer

Firm
William R Hulsey
Address
2207 LIBERTY ST, MONROE, LA 71201
Preparer
William R Hulsey
Phone
3183629900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 125 professional 125 charity relief 2,600 total 2,850”

Form 990-ez, Part II, Line 24

“Temple loan paid in capital 0 0 total 0 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 60,000 60,000”

Form 990-ez, Part III, Line 31

“RAISE MONEY FOR MISSIONS”

Raw XML Appendix152 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/BooksInCareOfDetail/PersonNm0MARK ST JOHN
IRS990EZ/BooksInCareOfDetail/PhoneNum03186146387
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06200 FRONTAGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026099
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027059
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06779
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0960
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026099
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027059
IRS990EZ/GamingGrossIncomeAmt060604
IRS990EZ/GrossReceiptsAmt067383
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-33901
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-32941
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-33901
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-32941
IRS990EZ/OccupancyRentUtltsAndMaintAmt02090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE OSBON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK ST JOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAWN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TYLER ATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNITY WITH A PHILANTROPIC MISSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE MONEY FOR MISSIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RAISE MONEY FOR MISSIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04940
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt061483
IRS990EZ/SpecialEventsNetIncomeLossAmt0-879
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt060000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt060000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04940
IRS990EZ/TotalProgramServiceExpensesAmt04940
IRS990EZ/TotalRevenueAmt05900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020027
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0121774
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt020027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020027
IRS990ScheduleA/TotalSupportAmt020027
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt061483
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt060604
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt060604
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-879
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt061483
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt061483
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MARK ST JOHN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt06200 FRONTAGE ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MONROE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0LA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd071202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 125 PROFESSIONAL 125 CHARITY RELIEF 2,600 TOTAL 2,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEMPLE LOAN PAID IN CAPITAL 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 60,000 60,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RAISE MONEY FOR MISSIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ST JOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARAK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BARA
ReturnHeader/Filer/EIN0834375747
ReturnHeader/Filer/USAddress/AddressLine1Txt06620 FRONTAGE ROAD
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721466853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM R HULSEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02207 LIBERTY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071201
ReturnHeader/PreparerPersonGrp/PhoneNum03183629900
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R HULSEY
ReturnHeader/ReturnTs02024-05-08T14:03:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STJOHN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,059
Liabilities
$60,000
Net assets
-$32,941
Revenue
$5,900
Expenses
$4,940
Net income
$960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.4$60.0$36.6$53.6$57.3$3.71
2023Detailed filing. Detailed filing data is available for this year.$27.1$60.0$32.9$5.90$4.94$0.96
2022Detailed filing. Detailed filing data is available for this year.$26.1$60.0$33.9$1.81$11.2$9.38
2021Detailed filing. Detailed filing data is available for this year.$35.5$60.0$24.5$14.1$2.63$11.5