Civic Intelligence

O'Backpack Children'S Foundation Inc

990 • Fiscal year 2015 • EIN 20-1899682

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 21, 2016

Organization ProfileWWW.OBACKPACK.COM
C/O Kelly Rohrich PO Box 91Presto, PA 15142-0091

(412) 848-0274

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-98%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$20,664

Down $23,802 (-54%) from 2014

Net Assets

Down

$20,664

Down $23,802 (-54%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$24,366

Down $53,317 (-69%) from 2014

Expenses

Down

$48,168

Down $9,393 (-16%) from 2014

Net Income

Down

-$23,802

Down $43,924 (-218%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60K$40K$20K$0Assets 2011: $11,019Liabilities 2011: $0Net Assets 2011: $11,0192011Assets 2012: $4,075Liabilities 2012: $0Net Assets 2012: $4,0752012Assets 2013: $24,344Liabilities 2013: $0Net Assets 2013: $24,3442013Assets 2014: $44,466Liabilities 2014: $0Net Assets 2014: $44,4662014Assets 2015: $20,664Liabilities 2015: $0Net Assets 2015: $20,6642015Assets 2016: $14,520Liabilities 2016: $0Net Assets 2016: $14,5202016Assets 2017: $34,902Liabilities 2017: $0Net Assets 2017: $34,9022017Assets 2018: $27,623Liabilities 2018: $3,100Net Assets 2018: $24,5232018Assets 2019: $35,863Liabilities 2019: $3,600Net Assets 2019: $32,2632019Assets 2020: $23,455Liabilities 2020: $3,600Net Assets 2020: $19,8552020Assets 2021: $26,991Liabilities 2021: $3,600Net Assets 2021: $23,3912021Assets 2022: $27,683Liabilities 2022: $3,600Net Assets 2022: $24,0832022Assets 2023: $14,203Liabilities 2023: $3,600Net Assets 2023: $10,6032023Assets 2024: $14,368Liabilities 2024: $3,600Net Assets 2024: $10,7682024

Highlighted filing

2015

Assets$20,664
Liabilities$0
Net Assets$20,664
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KRevenue 2011: $39,691Expenses 2011: $61,128Net Income 2011: -$21,4372011Revenue 2012: $30,104Expenses 2012: $37,048Net Income 2012: -$6,9442012Revenue 2013: $52,366Expenses 2013: $32,097Net Income 2013: $20,2692013Revenue 2014: $77,683Expenses 2014: $57,561Net Income 2014: $20,1222014Revenue 2015: $24,366Expenses 2015: $48,168Net Income 2015: -$23,8022015Revenue 2016: $42,926Expenses 2016: $49,070Net Income 2016: -$6,1442016Revenue 2017: $71,235Expenses 2017: $50,853Net Income 2017: $20,3822017Revenue 2018: $28,817Expenses 2018: $39,196Net Income 2018: -$10,3792018Revenue 2019: $21,305Expenses 2019: $13,565Net Income 2019: $7,7402019Revenue 2020: $13,121Expenses 2020: $25,529Net Income 2020: -$12,4082020Revenue 2021: $23,124Expenses 2021: $19,588Net Income 2021: $3,5362021Revenue 2022: $24,281Expenses 2022: $23,589Net Income 2022: $6922022Revenue 2023: $12,035Expenses 2023: $25,515Net Income 2023: -$13,4802023Revenue 2024: $17,905Expenses 2024: $17,740Net Income 2024: $1652024

Highlighted filing

2015

Revenue$24,366
Expenses$48,168
Net Income-$23,802
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 21, 2016
Return Version
2015v2.1
Gross Receipts
$24,366
Mission and Program Overview

Mission

Operation backpack's mission is to help abused and neglected children and to raise awareness of child abuse and neglect. We provide backpacks to children who have been removed from their homes and fill the backpacks with essential and comforting items.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,466$17,922▼ $26,544
Land, Buildings, and Equipment, Net-$2,742-
Total Assets$44,466$20,664▼ $23,802
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$44,466$20,664▼ $23,802
Total Net Assets Fund Balance$44,466$20,664▼ $23,802
Total Liabilities and Net Assets / Fund Balance$44,466$20,664▼ $23,802

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,742$305$3,047
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kelly RohrichPresident
Dr Georgine DemarinoBoard Member
Roberta CrewsBoard Member
Stephanie SchulerBoard Member
Ellen ThomeierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$24,366
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,366
Change in Net Assets
$-23,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,064$370-$8,434
Office Expenses$1,632$1,873-$3,505
Other Expenses$8,233$2,950-$2,950
Information Technology$885--$885
Depreciation Depletion$305--$305
Total Functional Expenses$42,975$5,193$0$48,168
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“All officers are provided a copy of 990 to review before submission.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Backpack Childrens
EIN
20-1899682
Phone
4128480274
Address
C/O KELLY ROHRICH PO BOX 91, PRESTO, PA 15142-0091

Signing Officer

Name
Kelly Rohrich
Title
President
Phone
4125120064
Signed
2016-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Rohrich
Formed
2004
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
35

Preparer

Firm
Reddinger Will Gallagher & Dickert
Address
1910 COCHRAN ROAD MANOR OAK II ST, PITTSBURGH, PA 15220-1203
Preparer
Paul Hartley
Phone
4125712900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Operation backpack's mission is to help abused and neglected children and to raise awareness of child abuse and neglect. We provide backpacks to children who have been removed from their homes and fill the backpacks with essential and comforting items.”

Form 990, Part IX, Line 24E

“Contributions npo organiz 2,240 0 0 support to other services 2,024 0 0 travel 1,906 0 0 telephone 1,225 0 0 gifts 419 0 0 foster family supplies 250 0 0 meals 0 192 0 bank service charges 0 116 0 repairs 0 62 0”

Raw XML Appendix301 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION BACKPACK'S MISSION IS TO HELP ABUSED AND NEGLECTED CHILDREN AND TO RAISE AWARENESS OF CHILD ABUSE AND NEGLECT. WE PROVIDE BACKPACKS TO CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES AND FILL THE BACKPACKS WITH ESSENTIAL AND COMFORTING ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS ARE PROVIDED A COPY OF 990 TO REVIEW BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS NPO ORGANIZ 2,240 0 0 SUPPORT TO OTHER SERVICES 2,024 0 0 TRAVEL 1,906 0 0 TELEPHONE 1,225 0 0 GIFTS 419 0 0 FOSTER FAMILY SUPPLIES 250 0 0 MEALS 0 192 0 BANK SERVICE CHARGES 0 116 0 REPAIRS 0 62 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BusinessOfficerGrp/PhoneNum04125120064
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION BACKPACK CHILDRENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0201899682
ReturnHeader/Filer/PhoneNum04128480274
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O KELLY ROHRICH PO BOX 91
ReturnHeader/Filer/USAddress/CityNm0PRESTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0151420091
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251899885
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDDINGER WILL GALLAGHER & DICKERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01910 COCHRAN ROAD MANOR OAK II ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0152201203
ReturnHeader/PreparerPersonGrp/PhoneNum04125712900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL HARTLEY
ReturnHeader/ReturnTs02016-11-15T15:35:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,664
Liabilities
$0
Net assets
$20,664
Revenue
$24,366
Expenses
$48,168
Net income
-$23,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$3.60$10.8$17.9$17.7$0.17
2023Detailed filing. Detailed filing data is available for this year.$14.2$3.60$10.6$12.0$25.5$13.5
2022Detailed filing. Detailed filing data is available for this year.$27.7$3.60$24.1$24.3$23.6$0.69
2021Detailed filing. Detailed filing data is available for this year.$27.0$3.60$23.4$23.1$19.6$3.54
2020Detailed filing. Detailed filing data is available for this year.$23.5$3.60$19.9$13.1$25.5$12.4
2019Detailed filing. Detailed filing data is available for this year.$35.9$3.60$32.3$21.3$13.6$7.74
2018Detailed filing. Detailed filing data is available for this year.$27.6$3.10$24.5$28.8$39.2$10.4
2017Detailed filing. Detailed filing data is available for this year.$34.9$0.00$34.9$71.2$50.9$20.4
2016Summary only. Only limited summary data is available for this year.$14.5$0.00$14.5$42.9$49.1$6.14
2015Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$24.4$48.2$23.8
2014Summary only. Only limited summary data is available for this year.$44.5$0.00$44.5$77.7$57.6$20.1
2013Summary only. Only limited summary data is available for this year.$24.3$0.00$24.3$52.4$32.1$20.3
2012Summary only. Only limited summary data is available for this year.$4.08$0.00$4.08$30.1$37.0$6.94
2011Summary only. Only limited summary data is available for this year.$11.0$0.00$11.0$39.7$61.1$21.4