Civic Intelligence

Blessings in a Backpack Inc.

990 • Fiscal year 2016 • EIN 26-1964620

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 30, 2016

Organization Profilewww.blessingsinabackpack.org

View Organization Page

4121 Shelbyville RoadLouisville, KY 40207

(800) 872-4366

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$181,707

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$8,528,587

Up $1,359,763 (+19%) from 2015

Net Assets

Up

$8,306,072

Up $1,475,241 (+22%) from 2015

Liabilities

Down

$222,515

Down $115,478 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin77th percentile

Revenue

Up

$9,718,375

Up $1,948,854 (+25%) from 2015

Expenses

Up

$8,243,134

Up $1,819,301 (+28%) from 2015

Net Income

Up

$1,475,241

Up $129,553 (+9.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $4,009,705Liabilities 2013: $58,945Net Assets 2013: $3,950,7602013Assets 2014: $5,563,404Liabilities 2014: $78,261Net Assets 2014: $5,485,1432014Assets 2015: $7,168,824Liabilities 2015: $337,993Net Assets 2015: $6,830,8312015Assets 2016: $8,528,587Liabilities 2016: $222,515Net Assets 2016: $8,306,0722016Assets 2017: $8,731,181Liabilities 2017: $413,050Net Assets 2017: $8,318,1312017Assets 2018: $9,712,977Liabilities 2018: $345,729Net Assets 2018: $9,367,2482018Assets 2019: $9,771,713Liabilities 2019: $525,108Net Assets 2019: $9,246,6052019Assets 2020: $12,613,100Liabilities 2020: $1,042,665Net Assets 2020: $11,570,4352020Assets 2021: $15,477,872Liabilities 2021: $642,929Net Assets 2021: $14,834,9432021Assets 2022: $14,548,161Liabilities 2022: $895,364Net Assets 2022: $13,652,7972022Assets 2023: $12,159,950Liabilities 2023: $791,049Net Assets 2023: $11,368,9012023Assets 2024: $11,457,336Liabilities 2024: $1,082,466Net Assets 2024: $10,374,8702024Assets 2025: $11,326,667Liabilities 2025: $1,058,992Net Assets 2025: $10,267,6752025

Highlighted filing

2016

Assets$8,528,587
Liabilities$222,515
Net Assets$8,306,072
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2013: $4,164,3982013Revenue 2014: $6,585,873Expenses 2014: $5,051,490Net Income 2014: $1,534,3832014Revenue 2015: $7,769,521Expenses 2015: $6,423,833Net Income 2015: $1,345,6882015Revenue 2016: $9,718,375Expenses 2016: $8,243,134Net Income 2016: $1,475,2412016Revenue 2017: $9,187,746Expenses 2017: $9,175,687Net Income 2017: $12,0592017Revenue 2018: $10,590,766Expenses 2018: $9,541,649Net Income 2018: $1,049,1172018Revenue 2019: $11,496,444Expenses 2019: $11,617,106Net Income 2019: -$120,6622019Revenue 2020: $17,016,539Expenses 2020: $14,592,281Net Income 2020: $2,424,2582020Revenue 2021: $13,314,031Expenses 2021: $10,053,082Net Income 2021: $3,260,9492021Revenue 2022: $11,518,539Expenses 2022: $12,698,350Net Income 2022: -$1,179,8112022Revenue 2023: $13,187,930Expenses 2023: $15,489,731Net Income 2023: -$2,301,8012023Revenue 2024: $14,444,991Expenses 2024: $15,571,374Net Income 2024: -$1,126,3832024Revenue 2025: $13,693,534Expenses 2025: $13,890,708Net Income 2025: -$197,1742025

Highlighted filing

2016

Revenue$9,718,375
Expenses$8,243,134
Net Income$1,475,241
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 30, 2016
Return Version
2015v2.1
Gross Receipts
$9,969,040
Mission and Program Overview

Mission

Same as Part I #1

Blessings in a Backpack is a 501 C(3) non-profit organization that is feeding approximately 88,000 children in approximately 1,000 schools as of June 30, 2016. The program is a hybrid of private sector funding and public partnership carried out in public schools. This unique program is designed to feed elementary school children whose families qualify for the federal free or reduced meal program, and may not have any or enough food on the weekends. Every Friday, students receive their backpacks with staples that require little to no preparation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,537,157$7,891,378▲ $1,354,221
Pledges and Grants Receivable$572,187$572,980▲ $793
Prepaid Expenses and Deferred Charges$38,253$44,793▲ $6,540
Land, Buildings, and Equipment, Net$7,269$12,870▲ $5,601
Inventories for Sale or Use$13,947$6,566▼ $7,381
Total Assets$7,168,824$8,528,587▲ $1,359,763
Other Assets Total$11$0▼ $11
Liabilities
Accounts Payable and Accrued Expenses$209,743$222,515▲ $12,772
Deferred Revenue$128,250$0▼ $128,250
Total Liabilities$337,993$222,515▼ $115,478
Net Assets / Fund Balance
Unrestricted Net Assets$6,629,955$6,844,601▲ $214,646
Temporarily Rstr Net Assets$200,876$1,461,471▲ $1,260,595
Total Net Assets Fund Balance$6,830,831$8,306,072▲ $1,475,241
Total Liabilities and Net Assets / Fund Balance$7,168,824$8,528,587▲ $1,359,763

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,870$83,333$96,203
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooke WisemanPresident & CEOFT$167,767$13,940$181,707
Kevin BeamCOO, CFOFT$120,900-$120,900

Board Members and Trustees

NameTitle
Ramona UstianChairman
Rich StephensVice-Chairman
Ana DutraDirector
Darby HillsDirector
Doug MeijerDirector
Heidi HannaDirector
Junior BridgemanDirector
Kate RoseDirector
Lisa Kahl-HillerichDirector
Michael GouloffDirector
Paul ColangeloDirector
Teresa McMahonDirector
Tonya York DeesDirector
Ubong ItuenDirector
Sara MooresSecretary
Richard GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,467,630
Program Service Revenue
$0
Investment Income
$24,013
Other Revenue
$226,732
All Other Contributions
$8,743,458
Change in Net Assets
$1,475,241

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table42$116,668Fair Market Value
Total Noncash Contributions42$116,668-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,718,374
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,718,374
Total Revenue per Form 990
$9,718,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,841,009
Salaries, Compensation, and Employee Benefits$1,402,125
Total Fundraising Expense$530,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,406$286,883$257,480$923,769
Current Officers, Directors, Trustees, and Key Employees$120,973$91,452$84,242$296,667
Fees for Services Other$31,565$75,519$15,297$122,381
Travel$38,917$49,078$20,587$108,582
Occupancy$30,699$39,169$35,993$105,861
Other Employee Benefits$37,850$28,618$25,849$92,317
Payroll Taxes$36,643$27,705$25,024$89,372
Office Expenses$8,670$37,022$41,600$87,292
Advertising$9,217$9,440$12,702$31,359
Other Expenses$6,590$3,939$3,620$14,149
Fees for Services Accounting-$12,250-$12,250
Insurance$3,040$3,878$3,564$10,482
Information Technology$2,359$3,011$2,767$8,137
Depreciation Depletion-$6,780-$6,780
Fees for Services Legal-$6,281-$6,281
Conferences and Meetings$1,382$1,762$1,619$4,763
Total Functional Expenses$7,030,003$682,787$530,344$8,243,134

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,243,133
Total Expenses per Audited Statements$8,243,133
Total Expenses per Form 990$8,243,133
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$477,397
Fundraising Direct Expenses$250,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BIB Golf Classic$267,500$106,305$77,652$28,653
Mark Wilson Charity Classic$206,280$58,455$29,473$28,982
Total Events$1,058,439$477,397$250,665$226,732
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Meijer IncBoard member Doug Meijer is an owner of Meijer, Inc.Non-cash contribution.No$81,379
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Doug Meijer and Junior Bridgeman have a business relationship.”

Form 990, Part VI, Section B, line 11

“The organization's Chairman, CEO, and CFO review the Form 990 and a draft is emailed to the Board for their review before it is filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“An annual disclosure statement is filed by every board member to the chair. Also during the year if a conflict arises, that board member/officer is responsible to notify the chair of any conflicts. Those conflicts are taken to the full board and reviewed.”

Form 990, Part VI, Section B, line 15A

“The Executive Committee of the Board reviews and approves the CEO salary every year. They also review data from other Non-profit companies as a reference.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Blessings in a Backpack Inc
EIN
26-1964620
Phone
8008724366
Address
4121 Shelbyville Road, Louisville, KY 40207

Signing Officer

Name
Kevin Beam
Title
COO, CFO
Phone
8008724366
Signed
2016-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Beam
Formed
2008
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
15
Employees
17
Volunteers
3,500

Preparer

Firm
Strothman & Company PSC
Address
325 W Main St Suite 1600, Louisville, KY 40202-4251
Preparer
William G Carroll
Phone
5025851600
Supplemental Narrative

Additional Explanations

Part XII, line 2C

“The audit process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization adopted the provisions of ASC 740-10, Accounting for Uncertainty in Income Taxes. The Organization determined that it had no uncertain tax positions and therefore, the implemenation had no effect on its financial statements. The Organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in general and administrative expenses. The tax returns for the fiscal years ended June 30, 2015 and 2014, and the period ended June 30, 2013 remain subject to examination by the Internal Revenue Service.”

Raw XML AppendixShowing 400 of 569 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0209743
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0222515
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Blessings in a Backpack is a 501 C(3) non-profit organization that is feeding approximately 88,000 children in approximately 1,000 schools as of June 30, 2016. The program is a hybrid of private sector funding and public partnership carried out in public schools. This unique program is designed to feed elementary school children whose families qualify for the federal free or reduced meal program, and may not have any or enough food on the weekends. Every Friday, students receive their backpacks with staples that require little to no preparation.
IRS990/AdvertisingGrp/FundraisingAmt012702
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09440
IRS990/AdvertisingGrp/ProgramServicesAmt09217
IRS990/AdvertisingGrp/TotalAmt031359
IRS990/AllOtherContributionsAmt08743458
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kevin Beam COO CFO
IRS990/BooksInCareOfDetail/PhoneNum08008724366
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04121 Shelbyville Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Louisville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040207
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt084242
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt091452
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0120973
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0296667
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01619
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01762
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01382
IRS990/ConferencesMeetingsGrp/TotalAmt04763
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0581042
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09467630
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024013
IRS990/CYOtherExpensesAmt06841009
IRS990/CYOtherRevenueAmt0226732
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01475241
IRS990/CYSalariesCompEmpBnftPaidAmt01402125
IRS990/CYTotalExpensesAmt08243134
IRS990/CYTotalFundraisingExpenseAmt0530344
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09718375
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0128250
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06780
IRS990/DepreciationDepletionGrp/TotalAmt06780
IRS990/Desc0Provide weekend nutrition to children in grades K-5 who qualify for the federal free or reduced meal program, approximately 88,000 students in approximately 1,000 schools nationwide, inculding the District of Columbia.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07030003
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012250
IRS990/FeesForServicesAccountingGrp/TotalAmt012250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06281
IRS990/FeesForServicesLegalGrp/TotalAmt06281
IRS990/FeesForServicesOtherGrp/FundraisingAmt015297
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt075519
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031565
IRS990/FeesForServicesOtherGrp/TotalAmt0122381
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1750.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165940
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Ramona Ustian
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Gouloff
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa Kahl-Hillerich
IRS990/Form990PartVIISectionAGrp/PersonNm3Doug Meijer
IRS990/Form990PartVIISectionAGrp/PersonNm4Richard Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm5Tonya York Dees
IRS990/Form990PartVIISectionAGrp/PersonNm6Junior Bridgeman
IRS990/Form990PartVIISectionAGrp/PersonNm7Darby Hills
IRS990/Form990PartVIISectionAGrp/PersonNm8Sara Moores
IRS990/Form990PartVIISectionAGrp/PersonNm9Kate Rose
IRS990/Form990PartVIISectionAGrp/PersonNm10Rich Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm11Teresa McMahon
IRS990/Form990PartVIISectionAGrp/PersonNm12Heidi Hanna
IRS990/Form990PartVIISectionAGrp/PersonNm13Ana Dutra
IRS990/Form990PartVIISectionAGrp/PersonNm14Ubong Ituen
IRS990/Form990PartVIISectionAGrp/PersonNm15Paul Colangelo
IRS990/Form990PartVIISectionAGrp/PersonNm16Brooke Wiseman
IRS990/Form990PartVIISectionAGrp/PersonNm17Kevin Beam
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16175767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17120900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO, CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0581042
IRS990/FundraisingDirectExpensesAmt0250665
IRS990/FundraisingGrossIncomeAmt0477397
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0143130
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09969040
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02767
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03011
IRS990/InformationTechnologyGrp/ProgramServicesAmt02359
IRS990/InformationTechnologyGrp/TotalAmt08137
IRS990/InsuranceGrp/FundraisingAmt03564
IRS990/InsuranceGrp/ManagementAndGeneralAmt03878
IRS990/InsuranceGrp/ProgramServicesAmt03040
IRS990/InsuranceGrp/TotalAmt010482
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013947
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06566
IRS990/InvestmentIncomeGrp/ExclusionAmt024013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024013
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083333
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07269
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012870
IRS990/LandBldgEquipCostOrOtherBssAmt096203
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Same as Part I #1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06830831
IRS990/NetAssetsOrFundBalancesEOYAmt08306072
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0226732
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0226732
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0116668
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt035993
IRS990/OccupancyGrp/ManagementAndGeneralAmt039169
IRS990/OccupancyGrp/ProgramServicesAmt030699
IRS990/OccupancyGrp/TotalAmt0105861
IRS990/OfficeExpensesGrp/FundraisingAmt041600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037022
IRS990/OfficeExpensesGrp/ProgramServicesAmt08670
IRS990/OfficeExpensesGrp/TotalAmt087292
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025849
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092317
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Backpacks
IRS990/OtherExpensesGrp/Desc2Merchant and Online Don
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expenses
IRS990/OtherExpensesGrp/FundraisingAmt03620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03939
IRS990/OtherExpensesGrp/ProgramServicesAmt06250818
IRS990/OtherExpensesGrp/ProgramServicesAmt155211
IRS990/OtherExpensesGrp/ProgramServicesAmt216663
IRS990/OtherExpensesGrp/ProgramServicesAmt36590
IRS990/OtherExpensesGrp/TotalAmt06250818
IRS990/OtherExpensesGrp/TotalAmt155211
IRS990/OtherExpensesGrp/TotalAmt216663
IRS990/OtherExpensesGrp/TotalAmt314149
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0257480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0379406
IRS990/OtherSalariesAndWagesGrp/TotalAmt0923769
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025024
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027705
IRS990/PayrollTaxesGrp/ProgramServicesAmt036643
IRS990/PayrollTaxesGrp/TotalAmt089372
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0572187
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0572980
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044793
IRS990/PrincipalOfficerNm0Kevin Beam
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07672435
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019596
IRS990/PYOtherExpensesAmt05628080
IRS990/PYOtherRevenueAmt077490
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01345688
IRS990/PYSalariesCompEmpBnftPaidAmt0795753
IRS990/PYTotalExpensesAmt06423833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07769521
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01475241
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06537157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07891378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09467630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07672435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06254797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05470991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04133782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032999635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01802
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062573
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95140
IRS990ScheduleA/PublicSupportPY170Pct00.96110
IRS990ScheduleA/PublicSupportTotal170Amt031456041
IRS990ScheduleA/SubstantialContributorsTotAmt01543594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09467630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07672435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06254797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05470991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04133782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032999635
IRS990ScheduleA/TotalSupportAmt033062208
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096203
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08243133
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09718374
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization adopted the provisions of ASC 740-10, Accounting for Uncertainty in Income Taxes. The Organization determined that it had no uncertain tax positions and therefore, the implemenation had no effect on its financial statements. The Organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in general and administrative expenses. The tax returns for the fiscal years ended June 30, 2015 and 2014, and the period ended June 30, 2013 remain subject to examination by the Internal Revenue Service.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,528,587
Liabilities
$222,515
Net assets
$8,306,072
Revenue
$9,718,375
Expenses
$8,243,134
Net income
$1,475,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$1.06$10.3$13.7$13.9$0.20
2024Detailed filing. Detailed filing data is available for this year.$11.5$1.08$10.4$14.4$15.6$1.13
2023Detailed filing. Detailed filing data is available for this year.$12.2$0.79$11.4$13.2$15.5$2.30
2022Detailed filing. Detailed filing data is available for this year.$14.5$0.90$13.7$11.5$12.7$1.18
2021Detailed filing. Detailed filing data is available for this year.$15.5$0.64$14.8$13.3$10.1$3.26
2020Detailed filing. Detailed filing data is available for this year.$12.6$1.04$11.6$17.0$14.6$2.42
2019Detailed filing. Detailed filing data is available for this year.$9.77$0.53$9.25$11.5$11.6$0.12
2018Detailed filing. Detailed filing data is available for this year.$9.71$0.35$9.37$10.6$9.54$1.05
2017Detailed filing. Detailed filing data is available for this year.$8.73$0.41$8.32$9.19$9.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$8.53$0.22$8.31$9.72$8.24$1.48
2015Detailed filing. Detailed filing data is available for this year.$7.17$0.34$6.83$7.77$6.42$1.35
2014Detailed filing. Detailed filing data is available for this year.$5.56$0.08$5.49$6.59$5.05$1.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.06$3.95$4.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits