Civic Intelligence

Operation Backpack

990 • Fiscal year 2018 • EIN 32-0413200

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 19, 2018

Organization Profilewww.operationbp.org

Refreshing map…

238 High StreetPottstown, PA 19464

(484) 374-8754

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

87th percentile

$30,727

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

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

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$33,225

Down $13,623 (-29%) from 2017

Net Assets

Down

$31,923

Down $13,527 (-30%) from 2017

Liabilities

Down

$1,302

Down $96 (-6.9%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Down

$196,372

Down $5,054 (-2.5%) from 2017

Expenses

Up

$209,899

Up $28,598 (+16%) from 2017

Net Income

Down

-$13,527

Down $33,652 (-167%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$200K$150K$100K$50K$0Assets 2014: $57,421Liabilities 2014: $800Net Assets 2014: $56,6212014Assets 2016: $27,565Liabilities 2016: $2,240Net Assets 2016: $25,3252016Assets 2017: $46,848Liabilities 2017: $1,398Net Assets 2017: $45,4502017Assets 2018: $33,225Liabilities 2018: $1,302Net Assets 2018: $31,9232018Assets 2020: $175,682Liabilities 2020: $322Net Assets 2020: $175,3602020Assets 2022: $136,625Liabilities 2022: $568Net Assets 2022: $136,0572022

Highlighted filing

2018

Assets$33,225
Liabilities$1,302
Net Assets$31,923
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $120,556Expenses 2014: $73,278Net Income 2014: $47,2782014Revenue 2016: $124,873Expenses 2016: $140,678Net Income 2016: -$15,8052016Revenue 2017: $201,426Expenses 2017: $181,301Net Income 2017: $20,1252017Revenue 2018: $196,372Expenses 2018: $209,899Net Income 2018: -$13,5272018Revenue 2020: $229,866Expenses 2020: $226,891Net Income 2020: $2,9752020Revenue 2022: $203,332Expenses 2022: $229,940Net Income 2022: -$26,6082022

Highlighted filing

2018

Revenue$196,372
Expenses$209,899
Net Income-$13,527
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 19, 2018
Return Version
2017v2.2
Gross Receipts
$202,771
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,258$30,353▼ $12,905
Land, Buildings, and Equipment, Net$3,090$2,331▼ $759
Other Notes and Loans Receivable, Net-$41-
Total Assets$46,848$33,225▼ $13,623
Other Assets Total$500$500→ $0
Liabilities
Other Liabilities$1,398$1,302▼ $96
Total Liabilities$1,398$1,302▼ $96
Net Assets / Fund Balance
Unrestricted Net Assets$45,450$31,923▼ $13,527
Total Net Assets Fund Balance$45,450$31,923▼ $13,527
Total Liabilities and Net Assets / Fund Balance$46,848$33,225▼ $13,623

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,331$1,462$3,793
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa HeverlyPresidentFT$30,727$30,727

Board Members and Trustees

NameTitle
Paul HeverlyVice President
Dinell SmithBoard Member
Matthew MoyerBoard Member
Jessica ClemmerSecretary
Drew CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,891
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$12,461
All Other Contributions
$183,891
Change in Net Assets
$-13,527

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$105,828Cost
Total Noncash Contributions$105,828-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$130,188
Salaries, Compensation, and Employee Benefits$59,044
Other Expenses$20,667
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$130,188--$130,188
Current Officers, Directors, Trustees, and Key Employees$30,727--$30,727
Other Salaries and Wages-$23,000-$23,000
Occupancy$6,029--$6,029
Payroll Taxes$2,705$2,612-$5,317
Office Expenses-$4,827-$4,827
Fees for Services Accounting-$3,488-$3,488
Insurance-$2,084-$2,084
Advertising-$1,697-$1,697
Conferences and Meetings-$1,536-$1,536
Depreciation Depletion-$759-$759
Other Expenses-$247-$247
Total Functional Expenses$169,649$40,250$0$209,899
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,860
Fundraising Direct Expenses$6,399
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$18,860$18,860$6,399$12,461
Total Events$18,860$18,860$6,399$12,461
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$1,302
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The President and Founder is married to the Vice President of the organization.”

Form 990 governing body review Part VI line 11

“Board of Directors reviews Form 990 and votes to approve for e-filing.”

Governing documents etc available to public Part VI line 19

“Board of Directors implements and approves the governing documents, policies, and the financial statements of Operation Backpack Inc. The Board of Directors decides what information is available for public disclosure. The Form 990 is available for review upon the Internal Revenue Service website IRS.gov.”

Filing and Contact Details

Filer

Filer Name
Operation Backpack
EIN
32-0413200
Address
238 High Street, Pottstown, PA 19464

Signing Officer

Name
Lisa Heverly
Title
President
Phone
4843004937
Signed
2018-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Heverly
Formed
2013
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
0
Employees
3
Volunteers
150

Preparer

Firm
J Gleason Associates CPA LLC
Address
933 N Charlotte St - Ste 3D, Pottstown, PA 19464
Preparer
Jacqueline M Gleason CPA
Phone
6103475004
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990, Part I, Line 1 - Organization Mission or Significant ActivitiesOperation Backpack provides food to students living in various school districts in and around the Pottstown, Pennsylvania area who would go without food over the weekend. We work to help homeless and hungry students succeed by addressing the issue of childhood hunger. Operation Backpack serves alongside individuals and organizations to collect food and materials. Volunteers pack these items into backpacks, which are sent out to qualifying students who discretely pick up the backpacks each Friday at a designated place inside the school and return them on Monday. The process begins again for the next week.”

Raw XML Appendix382 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Backpacks full of food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0130178
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Backpacks full of food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06111
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cost
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Cost
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0105828
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and Founder is married to the Vice President of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors reviews Form 990 and votes to approve for e-filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors implements and approves the governing documents, policies, and the financial statements of Operation Backpack Inc. The Board of Directors decides what information is available for public disclosure. The Form 990 is available for review upon the Internal Revenue Service website IRS.gov.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, Part I, Line 1 - Organization Mission or Significant ActivitiesOperation Backpack provides food to students living in various school districts in and around the Pottstown, Pennsylvania area who would go without food over the weekend. We work to help homeless and hungry students succeed by addressing the issue of childhood hunger. Operation Backpack serves alongside individuals and organizations to collect food and materials. Volunteers pack these items into backpacks, which are sent out to qualifying students who discretely pick up the backpacks each Friday at a designated place inside the school and return them on Monday. The process begins again for the next week.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046848
IRS990/TotalAssetsEOYAmt033225
IRS990/TotalAssetsGrp/BOYAmt046848
IRS990/TotalAssetsGrp/EOYAmt033225
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183891
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169649
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01398
IRS990/TotalLiabilitiesEOYAmt01302
IRS990/TotalLiabilitiesGrp/BOYAmt01398
IRS990/TotalLiabilitiesGrp/EOYAmt01302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031923
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0169649
IRS990/TotalReportableCompFromOrgAmt030727
IRS990/TotalRevenueGrp/ExclusionAmt012481
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196372
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033225
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045450
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031923
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.operationbp.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Heverly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04843004937
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Operation Backpack
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0320413200
ReturnHeader/Filer/USAddress/AddressLine1Txt0238 High Street
ReturnHeader/Filer/USAddress/CityNm0Pottstown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019464
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0FDC4E7ECF9692BF77F75CAAEBC68C78BEE3067
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0FDC4E7ECF9692BF77F75CAAEBC68C78BEE3067
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02446922018325vnu0dug
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.224.100.142
ReturnHeader/FilingSecurityInformation/IPDt02018-11-21
ReturnHeader/FilingSecurityInformation/IPTm011:32:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822925901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J Gleason Associates CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0933 N Charlotte St - Ste 3D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pottstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019464
ReturnHeader/PreparerPersonGrp/PhoneNum06103475004
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacqueline M Gleason CPA
ReturnHeader/ReturnTs02018-11-21T11:31:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,225
Liabilities
$1,302
Net assets
$31,923
Revenue
$196,372
Expenses
$209,899
Net income
-$13,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.01$1.36$2.03$2.30$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.75$2.30$2.27$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.96$2.10$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.45$2.01$1.81$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.25$1.25$1.41$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.57$1.21$0.73$0.47
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