Civic Intelligence

Kettering Back Pack Inc

990 • Fiscal year 2023 • EIN 27-3441874

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$19,128

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

63rd percentile

9.6%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

1.2%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$413,755

Up $36,255 (+9.6%) from 2022

Net Assets

Up

$412,928

Up $37,612 (+10%) from 2022

Liabilities

Down

$827

Down $1,357 (-62%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin67th percentile

Revenue

Up

$226,497

Up $2,751 (+1.2%) from 2022

Expenses

Up

$194,022

Up $41,272 (+27%) from 2022

Net Income

Down

$32,475

Down $38,521 (-54%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$413,755
Liabilities$827
Net Assets$412,928
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$226,497
Expenses$194,022
Net Income$32,475
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$226,497
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$149,009$294,551▲ $145,542
Investments in Publicly Traded Securities$96,253$99,929▲ $3,676
Inventories for Sale or Use$6,104$16,275▲ $10,171
Pledges and Grants Receivable$4,461$0▼ $4,461
Savings and Temporary Cash Investments$121,673$3,000▼ $118,673
Total Assets$377,500$413,755▲ $36,255
Liabilities
Accounts Payable and Accrued Expenses$2,184$827▼ $1,357
Total Liabilities$2,184$827▼ $1,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$375,316$412,928▲ $37,612
Total Net Assets Fund Balance$375,316$412,928▲ $37,612
Total Liabilities and Net Assets / Fund Balance$377,500$413,755▲ $36,255
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn WyattExecutive DirectorPT$19,128$19,128

Board Members and Trustees

NameTitle
Tracey NissenPresident
Jason MooreVice-President
Bonnie PittlBoard Member
Cheryl ShimminBoard Member
Claudine BennettBoard Member
Heather MartinBoard Member
Nicholas HensonBoard Member
Summer HawksBoard Member
Erin O'ConnellSecretary
Dua'a HindiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,474
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$0
All Other Contributions
$226,474
Change in Net Assets
$32,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$226,497
Revenue Not Reported on Form 990
$5,137
Total Revenue per Audited Statements
$231,634
Total Revenue per Form 990
$226,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,431
Salaries, Compensation, and Employee Benefits$20,591
Grants and Similar Amounts Paid$2,000
Total Fundraising Expense$303
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$19,128$0$19,128
Office Expenses$0$12,730$0$12,730
Fees for Services Other$0$3,100$303$3,403
Grants to Domestic Individuals$2,000--$2,000
Payroll Taxes$0$1,463$0$1,463
Insurance$0$1,346$0$1,346
Other Expenses$142$0$0$142
Total Functional Expenses$155,952$37,767$303$194,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$194,002
Total Expenses per Audited Statements$194,002
Total Expenses per Form 990$194,002
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 35% controlled entity
No
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
Tracey Nissen
Title
President
Phone
9374350669
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Nissen
Formed
2010
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
20

Preparer

Firm
Matthew J Scarr CPA LLC
Address
808 East Franklin St, Centerville, OH 45459
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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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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IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01766
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181384
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0194002
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05137
IRS990ScheduleD/RevenueNotReportedAmt05137
IRS990ScheduleD/RevenueSubtotalAmt0226497
IRS990ScheduleD/TotalExpensesPerForm990Amt0194002
IRS990ScheduleD/TotalRevenuePerForm990Amt0226497
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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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt0413755
IRS990/TotalAssetsGrp/BOYAmt0377500
IRS990/TotalAssetsGrp/EOYAmt0413755
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IRS990/TotalContributionsAmt0226474
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0303
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155952
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194022
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0412928
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt019128
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 86
IRS990/USAddress/CityNm0Dayton
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045409
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0ketteringbackpack.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracey Nissen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09374350669
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273546363
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/ZIPCd045459
ReturnHeader/PreparerPersonGrp/PhoneNum09372321200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew J Scarr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,755
Liabilities
$827
Net assets
$412,928
Revenue
$226,497
Expenses
$194,022
Net income
$32,475
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