Civic Intelligence

Kettering Back Pack Inc

990 • Fiscal year 2018 • EIN 27-3441874

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 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

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

42nd percentile

-1.9%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$215,720

Down $4,081 (-1.9%) from 2017

Net Assets

Down

$215,720

Down $2,206 (-1.0%) from 2017

Liabilities

Down

$0

Down $1,875 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin36th percentile

Revenue

Up

$115,224

Up $34,165 (+42%) from 2017

Expenses

Up

$117,430

Up $19,233 (+20%) from 2017

Net Income

Up

-$2,206

Up $14,932 (+87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$215,720
Liabilities$0
Net Assets$215,720
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$115,224
Expenses$117,430
Net Income-$2,206
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$115,224
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$162,341$161,840▼ $501
Investments in Publicly Traded Securities$50,509$50,424▼ $85
Inventories for Sale or Use$6,951$3,334▼ $3,617
Prepaid Expenses and Deferred Charges-$122-
Total Assets$219,801$215,720▼ $4,081
Liabilities
Accounts Payable and Accrued Expenses$1,875--
Total Liabilities$1,875$0▼ $1,875
Net Assets / Fund Balance
Unrestricted Net Assets$217,926$215,720▼ $2,206
Total Net Assets Fund Balance$217,926$215,720▼ $2,206
Total Liabilities and Net Assets / Fund Balance$219,801$215,720▼ $4,081
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lori BrynerExecutive DirectorFT$29,000$29,000

Board Members and Trustees

NameTitle
John GarrityPresident
Larry CottermanVice-President
Andrea HaleBoard Member
Heather MartinBoard Member
Jacque FisherBoard Member
Jessica ManczBoard Member
Joellen NicholsBoard Member
Karen CarterBoard Member
Maria MclarinBoard Member
Saran MillerBoard Member
Summer HawksBoard Member
Tracey NissenBoard Member
Melanie WestSecretary
Nancy KramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,983
Program Service Revenue
$0
Investment Income
$241
Other Revenue
$0
All Other Contributions
$114,983
Change in Net Assets
$-2,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,224
Total Revenue per Audited Statements
$115,224
Total Revenue per Form 990
$115,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,152
Salaries, Compensation, and Employee Benefits$31,278
Total Fundraising Expense$355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$78,206$0$0$78,206
Comp Disqual Persons$22,955$7,652$0$30,607
Office Expenses$0$4,238$0$4,238
Fees for Services Other$0$2,084$355$2,439
Insurance$0$1,269$0$1,269
Payroll Taxes$503$168$0$671
Total Functional Expenses$101,664$15,411$355$117,430

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$117,430
Total Expenses per Audited Statements$117,430
Total Expenses per Form 990$117,430
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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John P Garrity
Formed
2010
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
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 President 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.”

Financial Statement Notes

Pt XII, Line 4B

“Rounding”

Raw XML Appendix397 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0241
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0974
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0503698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106926
IRS990ScheduleA/Total509Grp/TotalAmt0503698
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0504672
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0117430
IRS990ScheduleD/RevenueSubtotalAmt0115224
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rounding
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 4b
IRS990ScheduleD/TotalExpensesPerForm990Amt0117430
IRS990ScheduleD/TotalRevenuePerForm990Amt0115224
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0115224
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0117430
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President 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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0219801
IRS990/TotalAssetsEOYAmt0215720
IRS990/TotalAssetsGrp/BOYAmt0219801
IRS990/TotalAssetsGrp/EOYAmt0215720
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114983
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0355
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101664
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01875
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01875
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215720
IRS990/TotalProgramServiceExpensesAmt0101664
IRS990/TotalReportableCompFromOrgAmt029000
IRS990/TotalRevenueGrp/ExclusionAmt0241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115224
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215720
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0217926
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0215720
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 86
IRS990/USAddress/CityNm0Dayton
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045409
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0ketteringbackpack.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN P GARRITY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09374350669
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E47BF84B31755DD51D88B4EBEB7D9B372F5D5FF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E47BF84B31755DD51D88B4EBEB7D9B372F5D5FF9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.29.19.237
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:00:00
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J SCARR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T13:00:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,720
Liabilities
$0
Net assets
$215,720
Revenue
$115,224
Expenses
$117,430
Net income
-$2,206
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