Civic Intelligence

Kettering Back Pack Inc

990 • Fiscal year 2016 • EIN 27-3441874

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization Profileketteringbackpack.org
PO Box 86Dayton, OH 45409

(937) 435-0669

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$237,122

Up $105,787 (+81%) from 2011

Net Assets

Up

$235,063

Up $104,395 (+80%) from 2011

Liabilities

Up

$2,059

Up $1,392 (+209%) from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin46th percentile

Revenue

$118,330

No earlier filing loaded for comparison.

Expenses

Up

$116,650

Up $46,116 (+65%) from 2011

Net Income

$1,680

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $90,380Liabilities 2010: $0Net Assets 2010: $90,3802010Assets 2011: $131,335Liabilities 2011: $667Net Assets 2011: $130,6682011Assets 2016: $237,122Liabilities 2016: $2,059Net Assets 2016: $235,0632016Assets 2017: $219,801Liabilities 2017: $1,875Net Assets 2017: $217,9262017Assets 2018: $215,720Liabilities 2018: $0Net Assets 2018: $215,7202018Assets 2019: $205,694Liabilities 2019: $246Net Assets 2019: $205,4482019Assets 2020: $284,536Liabilities 2020: $0Net Assets 2020: $284,5362020Assets 2021: $317,046Liabilities 2021: $1,250Net Assets 2021: $315,7962021Assets 2022: $377,500Liabilities 2022: $2,184Net Assets 2022: $375,3162022Assets 2023: $413,755Liabilities 2023: $827Net Assets 2023: $412,9282023Assets 2024: $506,863Liabilities 2024: $6,724Net Assets 2024: $500,1392024

Highlighted filing

2016

Assets$237,122
Liabilities$2,059
Net Assets$235,063
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $85,630Expenses 2010: $6,331Net Income 2010: $79,2992010Expenses 2011: $70,5342011Revenue 2016: $118,330Expenses 2016: $116,650Net Income 2016: $1,6802016Revenue 2017: $81,059Expenses 2017: $98,197Net Income 2017: -$17,1382017Revenue 2018: $115,224Expenses 2018: $117,430Net Income 2018: -$2,2062018Revenue 2019: $119,740Expenses 2019: $130,557Net Income 2019: -$10,8172019Revenue 2020: $183,698Expenses 2020: $106,621Net Income 2020: $77,0772020Revenue 2021: $158,670Expenses 2021: $130,681Net Income 2021: $27,9892021Revenue 2022: $223,746Expenses 2022: $152,750Net Income 2022: $70,9962022Revenue 2023: $226,497Expenses 2023: $194,022Net Income 2023: $32,4752023Revenue 2024: $298,183Expenses 2024: $224,803Net Income 2024: $73,3802024

Highlighted filing

2016

Revenue$118,330
Expenses$116,650
Net Income$1,680
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$118,330
Mission and Program Overview

Mission

The Organization's mission is

The Organization's mission is to provide food and health-related products to at-risk students in the Kettering, Ohio area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,537$172,354▲ $29,817
Investments in Publicly Traded Securities$50,128$50,682▲ $554
Pledges and Grants Receivable$35,000$10,000▼ $25,000
Inventories for Sale or Use$5,718$4,086▼ $1,632
Total Assets$233,383$237,122▲ $3,739
Liabilities
Accounts Payable and Accrued Expenses-$2,059-
Total Liabilities$0$2,059▲ $2,059
Net Assets / Fund Balance
Unrestricted Net Assets$198,383$225,063▲ $26,680
Temporarily Rstr Net Assets$35,000$10,000▼ $25,000
Total Net Assets Fund Balance$233,383$235,063▲ $1,680
Total Liabilities and Net Assets / Fund Balance$233,383$237,122▲ $3,739
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Molly McginnisChief Executive OfficerPT$30,237$30,237

Board Members and Trustees

NameTitle
Cheryl ShimminPresident
Jamie FisherBoard Member
Jim BerlonBoard Member
Joellen MartinBoard Member
Larry CottermanBoard Member
Pamela CochranBoard Member
Rebecca GentryBoard Member
Summer HawksBoard Member
Tracey NissenBoard Member
Deborah EgloffDirector of Operations
Deborah HowdesheltChief Financial Officer
Nancy KramerSecretary
John GarrityTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,776
Program Service Revenue
$0
Investment Income
$554
Other Revenue
$0
All Other Contributions
$117,776
Change in Net Assets
$1,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$118,330
Total Revenue per Audited Statements
$118,330
Total Revenue per Form 990
$118,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,249
Salaries, Compensation, and Employee Benefits$32,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,678$7,559$0$30,237
Other Employee Benefits$1,623$541$0$2,164
Insurance$0$1,269$0$1,269
Fees for Services Other$0$1,250$0$1,250
Office Expenses$0$951$0$951
Advertising$0$720$0$720
Other Expenses$0$262$0$262
Total Functional Expenses$104,098$12,552$0$116,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$116,650
Total Expenses per Audited Statements$116,650
Total Expenses per Form 990$116,650
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
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
No
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
Filing and Contact Details

Filer

Filer Name
Kettering Back Pack Inc
EIN
27-3441874
Phone
9374350669
Address
PO Box 86, Dayton, OH 45409

Signing Officer

Name
John P Garrity
Title
Board Member
Phone
9374350669
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John P Garrity
Formed
2010
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
0
Employees
1
Volunteers
20

Preparer

Firm
Matthew J Scarr CPA LLC
Address
808 East Franklin St, Centerville, OH 45459-5605
Preparer
Matthew J Scarr CPA
Phone
9372321200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The CFO and Treasurer of the Organization review the Form 990 in detail on behalf of the Board of Directors prior to filing the Form 990 to the IRS.”

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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094665
IRS990ScheduleA/Total509Grp/TotalAmt0474758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0475638
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0116650
IRS990ScheduleD/RevenueSubtotalAmt0118330
IRS990ScheduleD/TotalExpensesPerForm990Amt0116650
IRS990ScheduleD/TotalRevenuePerForm990Amt0118330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0118330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0116650
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The CFO and Treasurer of the Organization review the Form 990 in detail on behalf of the Board of Directors prior to filing the Form 990 to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0233383
IRS990/TotalAssetsEOYAmt0237122
IRS990/TotalAssetsGrp/BOYAmt0233383
IRS990/TotalAssetsGrp/EOYAmt0237122
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117776
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104098
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02059
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235063
IRS990/TotalProgramServiceExpensesAmt0104098
IRS990/TotalReportableCompFromOrgAmt030237
IRS990/TotalRevenueGrp/ExclusionAmt0554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118330
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237122
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0198383
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0225063
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 86
IRS990/USAddress/CityNm0Dayton
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045409
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0ketteringbackpack.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN P GARRITY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09374350669
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kettering Back Pack Inc
ReturnHeader/Filer/BusinessNameControlTxt0KETT
ReturnHeader/Filer/EIN0273441874
ReturnHeader/Filer/PhoneNum09374350669
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 86
ReturnHeader/Filer/USAddress/CityNm0Dayton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matthew J Scarr CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 East Franklin St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0454595605
ReturnHeader/PreparerPersonGrp/PhoneNum09372321200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J SCARR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-13T18:19:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$237,122
Liabilities
$2,059
Net assets
$235,063
Revenue
$118,330
Expenses
$116,650
Net income
$1,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.07$0.07$5.00$2.98$2.25$0.73
2023Detailed filing. Detailed filing data is available for this year.$4.14$0.01$4.13$2.26$1.94$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.78$0.02$3.75$2.24$1.53$0.71
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.01$3.16$1.59$1.31$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$1.84$1.07$0.77
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.05$1.20$1.31$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.15$1.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.02$2.18$0.81$0.98$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.02$2.35$1.18$1.17$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.01$1.31$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.86$0.06$0.79