Civic Intelligence

Kettering Back Pack Inc

990 • Fiscal year 2019 • EIN 27-3441874

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 22, 2020

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$29,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$205,694

Down $10,026 (-4.6%) from 2018

Net Assets

Down

$205,448

Down $10,272 (-4.8%) from 2018

Liabilities

Up

$246

Up $246 from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin25th percentile

Revenue

Up

$119,740

Up $4,516 (+3.9%) from 2018

Expenses

Up

$130,557

Up $13,127 (+11%) from 2018

Net Income

Down

-$10,817

Down $8,611 (-390%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$205,694
Liabilities$246
Net Assets$205,448
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$119,740
Expenses$130,557
Net Income-$10,817
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 22, 2020
Return Version
2018v3.1
Gross Receipts
$119,740
Mission and Program Overview

Mission

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

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$161,840$149,046▼ $12,794
Investments in Publicly Traded Securities$50,424$52,447▲ $2,023
Inventories for Sale or Use$3,334$4,081▲ $747
Prepaid Expenses and Deferred Charges$122$120▼ $2
Total Assets$215,720$205,694▼ $10,026
Liabilities
Accounts Payable and Accrued Expenses$0$246▲ $246
Total Liabilities$0$246▲ $246
Net Assets / Fund Balance
Unrestricted Net Assets$215,720$205,448▼ $10,272
Total Net Assets Fund Balance$215,720$205,448▼ $10,272
Total Liabilities and Net Assets / Fund Balance$215,720$205,694▼ $10,026
Compensation and Service Providers
Top Officer Pay86th percentile

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 McLarenBoard Member
Sarah MillerBoard Member
Summer HawksBoard Member
Tracey NissenBoard Member
Melanie WestSecretary
Nancy KramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,974
Program Service Revenue
$0
Investment Income
$1,766
Other Revenue
$0
All Other Contributions
$117,974
Change in Net Assets
$-10,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$119,740
Revenue Not Reported on Form 990
$545
Total Revenue per Audited Statements
$120,285
Total Revenue per Form 990
$119,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,353
Salaries, Compensation, and Employee Benefits$29,204
Total Fundraising Expense$4,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$92,811$0$0$92,811
Comp Disqual Persons$20,662$6,887$0$27,549
Fees for Services Other$0$1,982$4,135$6,117
Payroll Taxes$1,241$414$0$1,655
Insurance$0$1,223$0$1,223
Office Expenses$0$1,202$0$1,202
Total Functional Expenses$114,714$11,708$4,135$130,557

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$130,557
Total Expenses per Audited Statements$130,557
Total Expenses per Form 990$130,557
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
2020-04-22
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
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 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.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02887
IRS990ScheduleA/InvestmentIncomeCYPct00.00560
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt0514746
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082807
IRS990ScheduleA/Total509Grp/TotalAmt0514746
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0517633
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0130557
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0545
IRS990ScheduleD/RevenueNotReportedAmt0545
IRS990ScheduleD/RevenueSubtotalAmt0119740
IRS990ScheduleD/TotalExpensesPerForm990Amt0130557
IRS990ScheduleD/TotalRevenuePerForm990Amt0119740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0120285
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0130557
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/TotalAssetsBOYAmt0215720
IRS990/TotalAssetsEOYAmt0205694
IRS990/TotalAssetsGrp/BOYAmt0215720
IRS990/TotalAssetsGrp/EOYAmt0205694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117974
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04135
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114714
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0246
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0246
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205448
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0114714
IRS990/TotalReportableCompFromOrgAmt029000
IRS990/TotalRevenueGrp/ExclusionAmt01766
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119740
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205694
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0215720
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0205448
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John P Garrity
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09374350669
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-22
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/AtSubmissionCreationDeviceId0E5A0E4E12F1304E5CE416EAA214F1053ECAC0CE0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5A0E4E12F1304E5CE416EAA214F1053ECAC0CE0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.29.25.86
ReturnHeader/FilingSecurityInformation/IPDt02020-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,694
Liabilities
$246
Net assets
$205,448
Revenue
$119,740
Expenses
$130,557
Net income
-$10,817
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