Civic Intelligence

Kettering Back Pack Inc

990 • Fiscal year 2017 • EIN 27-3441874

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 10, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

32nd percentile

-7.3%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$219,801

Down $17,321 (-7.3%) from 2016

Net Assets

Down

$217,926

Down $17,137 (-7.3%) from 2016

Liabilities

Down

$1,875

Down $184 (-8.9%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin15th percentile

Revenue

Down

$81,059

Down $37,271 (-31%) from 2016

Expenses

Down

$98,197

Down $18,453 (-16%) from 2016

Net Income

Down

-$17,138

Down $18,818 (-1120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2017

Assets$219,801
Liabilities$1,875
Net Assets$217,926
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

2017

Revenue$81,059
Expenses$98,197
Net Income-$17,138
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 10, 2018
Return Version
2016v3.0
Gross Receipts
$81,059
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$172,354$162,341▼ $10,013
Investments in Publicly Traded Securities$50,682$50,509▼ $173
Pledges and Grants Receivable$10,000--
Inventories for Sale or Use$4,086$6,951▲ $2,865
Total Assets$237,122$219,801▼ $17,321
Liabilities
Accounts Payable and Accrued Expenses$2,059$1,875▼ $184
Total Liabilities$2,059$1,875▼ $184
Net Assets / Fund Balance
Unrestricted Net Assets$225,063$217,926▼ $7,137
Temporarily Rstr Net Assets$10,000--
Total Net Assets Fund Balance$235,063$217,926▼ $17,137
Total Liabilities and Net Assets / Fund Balance$237,122$219,801▼ $17,321
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John GarrityPresident
Deb EgloffBoard Member
Jamie FisherBoard Member
Jim BerlonBoard Member
Joellen NicholsBoard Member
Larry CottermanBoard Member
Pam CochranBoard Member
Rebecca GentryBoard Member
Summer HawksBoard Member
Tracey NissenBoard Member
Nancy KramerSecretary
Debbie HowdesheltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,206
Program Service Revenue
$0
Investment Income
$-147
Other Revenue
$0
All Other Contributions
$81,206
Change in Net Assets
$-17,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$81,059
Total Revenue per Audited Statements
$81,059
Total Revenue per Form 990
$81,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,851
Salaries, Compensation, and Employee Benefits$19,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$70,819$0$0$70,819
Comp Disqual Persons$12,854$4,285$0$17,139
Office Expenses$0$3,031$0$3,031
Payroll Taxes$1,655$552$0$2,207
Fees for Services Other$0$2,042$0$2,042
Advertising$0$1,690$0$1,690
Insurance$0$1,269$0$1,269
Total Functional Expenses$85,328$12,869$0$98,197

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$98,197
Expenses per Audited Statements$98,196
Total Expenses per Audited Statements$98,196
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
President
Phone
9374350669
Signed
2018-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John P Garrity
Formed
2010
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
2
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.”

Pt XI

“Line 9: Rounding”

Financial Statement Notes

Pt XII, Line 4B

“Rounding”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072584
IRS990ScheduleA/Total509Grp/TotalAmt0461299
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/RevenueSubtotalAmt081059
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rounding
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 4b
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IRS990ScheduleD/TotalRevenuePerForm990Amt081059
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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/ExplanationTxt1Line 9: Rounding
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085328
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IRS990/TotalLiabilitiesGrp/EOYAmt01875
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0225063
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0217926
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IRS990/USAddress/AddressLine1Txt0PO Box 86
IRS990/USAddress/CityNm0Dayton
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045409
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0ketteringbackpack.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN P GARRITY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09374350669
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-10
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E47BF84B31755DD51D88B4EBEB7D9B372F5D5FF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E47BF84B31755DD51D88B4EBEB7D9B372F5D5FF9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.29.19.237
ReturnHeader/FilingSecurityInformation/IPDt02018-03-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:47:09
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/PreparationDt02018-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J SCARR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-23T13:47:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,801
Liabilities
$1,875
Net assets
$217,926
Revenue
$81,059
Expenses
$98,197
Net income
-$17,138
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