Civic Intelligence

Golden Backpack Program Inc.

990 • Fiscal year 2022 • EIN 32-0447255

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileWWW.BGOLDN.ORG
1301 Arapahoe St Ste 105Golden, CO 80401

(802) 345-1422

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$80,234

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

47%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$476,510

Up $67,971 (+17%) from 2021

Net Assets

Up

$464,833

Up $59,284 (+15%) from 2021

Liabilities

Up

$11,677

Up $8,687 (+291%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin59th percentile

Revenue

Up

$523,768

Up $167,036 (+47%) from 2021

Expenses

Up

$464,484

Up $96,063 (+26%) from 2021

Net Income

Up

$59,284

Up $70,973 (+607%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2022

Assets$476,510
Liabilities$11,677
Net Assets$464,833
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

2022

Revenue$523,768
Expenses$464,484
Net Income$59,284
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$523,768
Mission and Program Overview

Mission

To increase food security in the golden community through innovativepartnerships and programs. Now, more than ever, we must continue toeducate, support and overcome challenges together

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$405,549$464,833▲ $59,284
Cash and Non-Interest-Bearing Accounts$297,230$371,710▲ $74,480
Prepaid Expenses and Deferred Charges$6,795$11,065▲ $4,270
Land, Buildings, and Equipment, Net$1,584$874▼ $710
Total Assets$408,539$476,510▲ $67,971
Other Assets Total$102,930$92,861▼ $10,069
Liabilities
Other Liabilities$1,350$11,677▲ $10,327
Accounts Payable and Accrued Expenses$1,640--
Total Liabilities$2,990$11,677▲ $8,687
Net Assets / Fund Balance
Total Net Assets Fund Balance$405,549$464,833▲ $59,284
Total Liabilities and Net Assets / Fund Balance$408,539$476,510▲ $67,971

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$874$13,389$14,263
Other Assets Org$47,900--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin M AndrezejewskiExecutive DirectorFT$72,284$7,950$80,234

Board Members and Trustees

NameTitle
Sarah a AdlerBoard President
Wendy JohnsonVice President
Alison StaffordMember
Bethany ThomasMember
Eric PetersonMember
Nate OatmanMember
Melinda CoxSecretary
Derria BantaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$522,932
Program Service Revenue
$9,096
Investment Income
$-8,260
Other Revenue
$0
All Other Contributions
$407,261
Change in Net Assets
$59,284

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 Amount
Other Non Cash Contri Table$124,378
Other Non Cash Contri Table$63,079
Total Noncash Contributions$187,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,781
Salaries, Compensation, and Employee Benefits$166,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,707$113,754-$145,461
All Other Expenses$87,681$52,571-$140,252
Other Expenses$96,432$1,342-$97,774
Occupancy$7,500$13,564-$21,064
Fees for Services Accounting-$19,224-$19,224
Payroll Taxes$3,809$10,351-$14,160
Other Employee Benefits-$7,082-$7,082
Information Technology-$4,575-$4,575
Insurance-$2,747-$2,747
Advertising-$1,305-$1,305
Depreciation Depletion-$710-$710
Office Expenses$450$186-$636
Interest-$-4-$-4
Total Functional Expenses$232,957$231,527$0$464,484
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonus Payable$7,260
Payroll Taxes$3,406
Credit Card$1,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The members of the governing body are provided with a copy of the form 990for review via a secure web portal and are asked to present any questionsand/or comments at a board meeting prior to the filing.”

Governing documents etc available to public Part VI line 19

“The documents are made available to the public via mail, web portal orpersonal appointment by submitting a request to our office.”

Filing and Contact Details

Filer

Filer Name
Golden Backpack Program Inc
EIN
32-0447255
Address
1301 ARAPAHOE ST STE 105, GOLDEN, CO 80401
Doing Business As
Bgoldn

Signing Officer

Name
Kevin Andrezejewski
Title
Executive Direc
Phone
8023451422
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin M Andrezejewski
Formed
2014
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
300

Preparer

Firm
J Stuart Yeager CPA
Address
7257 West 4th Street Ste 1, Greeley, CO 80634
Preparer
Jeffrey S Yeager
Phone
9703532949
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“Tax filing accounting method changed to accrual to match accrual book accounting method”

List of other expenses Part IX line 24E

“Merchandise cogs $265food costs $50,610restaurant meals $90,218supplies & materials $463repairs & maintenance $537donor relation $284operating supplies $1,256printing & copying $1,596volunteer retention $2,011education & outreach $3,562meetings and conferences $1,513reimbursements $20”

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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt147900
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SEI GLOBAL WEALTH SERVICES 2578
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0874
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013389
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014263
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BONUS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0874
IRS990ScheduleD/TotalBookValueOtherAssetsAmt092861
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT & UTIL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE GOVERNING BODY ARE PROVIDED WITH A COPY OF THE FORM 990FOR REVIEW VIA A SECURE WEB PORTAL AND ARE ASKED TO PRESENT ANY QUESTIONSAND/OR COMMENTS AT A BOARD MEETING PRIOR TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA MAIL, WEB PORTAL ORPERSONAL APPOINTMENT BY SUBMITTING A REQUEST TO OUR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX FILING ACCOUNTING METHOD CHANGED TO ACCRUAL TO MATCH ACCRUAL BOOK ACCOUNTING METHOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MERCHANDISE COGS $265FOOD COSTS $50,610RESTAURANT MEALS $90,218SUPPLIES & MATERIALS $463REPAIRS & MAINTENANCE $537DONOR RELATION $284OPERATING SUPPLIES $1,256PRINTING & COPYING $1,596VOLUNTEER RETENTION $2,011EDUCATION & OUTREACH $3,562MEETINGS AND CONFERENCES $1,513REIMBURSEMENTS $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other or change in accounting method Part XII line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,510
Liabilities
$11,677
Net assets
$464,833
Revenue
$523,768
Expenses
$464,484
Net income
$59,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.56$0.21$9.34$7.10$3.65$3.44
2023Detailed filing. Detailed filing data is available for this year.$7.04$1.13$5.90$5.81$4.56$1.25
2022Detailed filing. Detailed filing data is available for this year.$4.77$0.12$4.65$5.24$4.64$0.59
2021Detailed filing. Detailed filing data is available for this year.$4.09$0.03$4.06$3.57$3.68$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.64$0.32$4.31$8.04$4.77$3.27
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.17$1.04$1.79$1.58$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.11$0.83$1.42$1.25$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.87$0.75$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.82$0.65$0.17