Civic Intelligence

Golden Backpack Program Inc.

990EZ • Fiscal year 2018 • EIN 32-0447255

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

1413 Wyoming StGolden, CO 80403

(720) 299-8352

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

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

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$93,924

Up $27,014 (+40%) from 2017

Net Assets

Up

$83,339

Up $16,429 (+25%) from 2017

Liabilities

Up

$10,585

Up $10,585 from 2017

Revenue

Up

$141,809

Up $54,646 (+63%) from 2017

Expenses

Up

$125,380

Up $50,365 (+67%) from 2017

Net Income

Up

$16,429

Up $4,281 (+35%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2016: $54,762Liabilities 2016: $0Net Assets 2016: $54,7622016Assets 2017: $66,910Liabilities 2017: $0Net Assets 2017: $66,9102017Assets 2018: $93,924Liabilities 2018: $10,585Net Assets 2018: $83,3392018Assets 2019: $120,598Liabilities 2019: $16,576Net Assets 2019: $104,0222019Assets 2020: $463,866Liabilities 2020: $32,403Net Assets 2020: $431,4632020Assets 2021: $408,539Liabilities 2021: $2,990Net Assets 2021: $405,5492021Assets 2022: $476,510Liabilities 2022: $11,677Net Assets 2022: $464,8332022Assets 2023: $703,750Liabilities 2023: $113,459Net Assets 2023: $590,2912023Assets 2024: $955,758Liabilities 2024: $21,291Net Assets 2024: $934,4672024

Highlighted filing

2018

Assets$93,924
Liabilities$10,585
Net Assets$83,339

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $82,380Expenses 2016: $65,260Net Income 2016: $17,1202016Revenue 2017: $87,163Expenses 2017: $75,015Net Income 2017: $12,1482017Revenue 2018: $141,809Expenses 2018: $125,380Net Income 2018: $16,4292018Revenue 2019: $178,532Expenses 2019: $157,849Net Income 2019: $20,6832019Revenue 2020: $804,367Expenses 2020: $476,926Net Income 2020: $327,4412020Revenue 2021: $356,732Expenses 2021: $368,421Net Income 2021: -$11,6892021Revenue 2022: $523,768Expenses 2022: $464,484Net Income 2022: $59,2842022Revenue 2023: $581,202Expenses 2023: $455,744Net Income 2023: $125,4582023Revenue 2024: $709,581Expenses 2024: $365,405Net Income 2024: $344,1762024

Highlighted filing

2018

Revenue$141,809
Expenses$125,380
Net Income$16,429
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$141,809
Mission and Program Overview

Mission

The golden backpack program is dedicated to the idea that all school-aged childrenshould be free from hunger to learn, be healthy, and feel emotionally well.

Program Services

DescriptionGrantsExpenses
FRESH FOOD CO-OP. IN RESPONSE TO A COMMUNITY'S DESIRE FOR HEALTHIER FOOD CHOICES WE RECEIVE FOOD FROM AREA GROCERY STORES. WE SERVED 91,000 MEALS OUT OF THIS PROGRAM IN 2018.$0$106,147
SCHOOL-YEAR WEEKEND. DURING THE SCHOOL YEAR, WE SERVE HUNGRY CHILDREN BY CONNECTING SACKS OF SHELF-STABLE FOOD WITH KIDS IN SCHOOLS THROUGH A VOLUNTEER NETWORK IN THE TEN SCHOOLS WE SERVE. DURING 2018 WE SERVED 15,000 SACKS OF FOOD TO CHILDREN.$0$17,490
SUMMER LUNCH PROGRAM. WE SERVE HUNGRY CHILDEN IN 3 HIGH NEED NEIGHBORHOODS. THE CHILDREN ARE SERVED SANDWICHES, WRAPS AND EACH MEAL A CHILD RECEIVES THEY GET A BOOK AS WELL. DURING 2018 WE SERVED 1,500 MEALS.$0$1,743
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TYSON NOETHExecutive DirectorFT$24,000-$24,000
ANTHONY LEFFERTPresident-$0--
WENDY JOHNSONVice PresidentPT$0--
WENDY RENEESecretary-$0--
ROBERT STORRSTreasurer-$0--
MELINDA COXDirector-$0--
JON BORTLESDirector-$0--
BETHANY THOMASDirector-$0--
Filing and Contact Details

Filer

Filer Name
Golden Backpack Program Inc
EIN
32-0447255
Phone
7202998352
Address
1413 WYOMING ST, GOLDEN, CO 80403

Signing Officer

Name
Anthony Leffert
Title
President
Phone
7205079061
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Golden Business & Financial Services Inc
Address
1299 WASHINGTON AVE 260, GOLDEN, CO 80401-1233
Preparer
Nicholas J Skorski Ea
Phone
3032797398
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: BANK INTEREST. Amount: 24.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 6,701. Description: Other Expenses. Amount: 16,570. Total to Form 990-EZ, line 14: 23,271.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: FOOD COSTS. Amount: 28,659. Description: BANK FEES. Amount: 1,289. Description: INSURANCE. Amount: 3,066. Description: MARKETING. Amount: 7,608. Description: MEMBERSHIP FEES. Amount: 275. Description: OFFICE SUPPLIES. Amount: 864. Description: REPAIRS AND MAINTENANCE. Amount: 2,912. Description: SOFTWARE. Amount: 1,093. Description: TRAVEL. Amount: 2,984. Description: VOLUNTEER SUPPORT. Amount: 258. Description: PAYROLL TAXES. Amount: 4,216. Description: BUSINESS LICENSE. Amount: 20. Description: WORKERS COMPENSATION. Amount: 374. Description: EDUCATION AND OUTREACH. Amount: 95. Total to Form 990-EZ, line 16: 53,713.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 7,228. End of Year Amount: 5,099.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 10,326. Description: PAYROLL TAXES PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 259.

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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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IRS990EZ/PrimaryExemptPurposeTxt0THE GOLDEN BACKPACK PROGRAM IS DEDICATED TO THE IDEA THAT ALL SCHOOL-AGED CHILDRENSHOULD BE FREE FROM HUNGER TO LEARN, BE HEALTHY, AND FEEL EMOTIONALLY WELL.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUMMER LUNCH PROGRAM. WE SERVE HUNGRY CHILDEN IN 3 HIGH NEED NEIGHBORHOODS. THE CHILDREN ARE SERVED SANDWICHES, WRAPS AND EACH MEAL A CHILD RECEIVES THEY GET A BOOK AS WELL. DURING 2018 WE SERVED 1,500 MEALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FRESH FOOD CO-OP. IN RESPONSE TO A COMMUNITY'S DESIRE FOR HEALTHIER FOOD CHOICES WE RECEIVE FOOD FROM AREA GROCERY STORES. WE SERVED 91,000 MEALS OUT OF THIS PROGRAM IN 2018.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BANK INTEREST. Amount: 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 6,701. Description: Other Expenses. Amount: 16,570. Total to Form 990-EZ, line 14: 23,271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: FOOD COSTS. Amount: 28,659. Description: BANK FEES. Amount: 1,289. Description: INSURANCE. Amount: 3,066. Description: MARKETING. Amount: 7,608. Description: MEMBERSHIP FEES. Amount: 275. Description: OFFICE SUPPLIES. Amount: 864. Description: REPAIRS AND MAINTENANCE. Amount: 2,912. Description: SOFTWARE. Amount: 1,093. Description: TRAVEL. Amount: 2,984. Description: VOLUNTEER SUPPORT. Amount: 258. Description: PAYROLL TAXES. Amount: 4,216. Description: BUSINESS LICENSE. Amount: 20. Description: WORKERS COMPENSATION. Amount: 374. Description: EDUCATION AND OUTREACH. Amount: 95. Total to Form 990-EZ, line 16: 53,713.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 7,228. End of Year Amount: 5,099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 10,326. Description: PAYROLL TAXES PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 259.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY LEFFERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07205079061
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN BACKPACK PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0320447255
ReturnHeader/Filer/PhoneNum07202998352
ReturnHeader/Filer/USAddress/AddressLine1Txt01413 WYOMING ST
ReturnHeader/Filer/USAddress/CityNm0GOLDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/FilingSecurityInformation/IPTm023:46:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261668015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDEN BUSINESS & FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01299 WASHINGTON AVE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0804011233
ReturnHeader/PreparerPersonGrp/PhoneNum03032797398
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS J SKORSKI EA
ReturnHeader/ReturnTs02019-05-15T19:06:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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