Civic Intelligence

Berkeley County Backpack Program Inc.

990 • Fiscal year 2021 • EIN 45-2868895

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 29, 2022

Organization ProfileWWW.FEEDBCWVKIDS.ORG
PO Box 2153Hedgesville, WV 25427-2153

(304) 268-0635

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$207,842

Up $43,312 (+26%) from 2020

Net Assets

Up

$200,044

Up $35,514 (+22%) from 2020

Liabilities

Up

$7,798

Up $7,798 from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin64th percentile

Revenue

Down

$185,806

Down $79,807 (-30%) from 2020

Expenses

Down

$150,292

Down $62,761 (-29%) from 2020

Net Income

Down

$35,514

Down $17,046 (-32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$300K$200K$100K$0Assets 2011: $6,301Liabilities 2011: $02011Assets 2012: $6,144Liabilities 2012: $02012Assets 2013: $9,765Net Assets 2013: $9,7652013Assets 2014: $33,309Liabilities 2014: $0Net Assets 2014: $33,3092014Assets 2015: $40,392Liabilities 2015: $0Net Assets 2015: $40,3922015Assets 2016: $52,288Liabilities 2016: $0Net Assets 2016: $52,2882016Assets 2017: $71,469Liabilities 2017: $0Net Assets 2017: $71,4692017Assets 2018: $105,967Liabilities 2018: $0Net Assets 2018: $105,9672018Assets 2019: $111,970Liabilities 2019: $0Net Assets 2019: $111,9702019Assets 2020: $164,530Liabilities 2020: $0Net Assets 2020: $164,5302020Assets 2021: $207,842Liabilities 2021: $7,798Net Assets 2021: $200,0442021Assets 2022: $119,529Liabilities 2022: $0Net Assets 2022: $119,5292022Assets 2023: $105,587Liabilities 2023: $0Net Assets 2023: $105,5872023Assets 2024: $178,540Liabilities 2024: $0Net Assets 2024: $178,5402024

Highlighted filing

2021

Assets$207,842
Liabilities$7,798
Net Assets$200,044
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $13,485Expenses 2011: $7,184Net Income 2011: $6,3012011Revenue 2012: $35,870Expenses 2012: $36,027Net Income 2012: -$1572012Revenue 2013: $69,644Expenses 2013: $66,023Net Income 2013: $3,6212013Revenue 2014: $95,859Expenses 2014: $72,314Net Income 2014: $23,5452014Revenue 2015: $89,220Expenses 2015: $82,137Net Income 2015: $7,0832015Revenue 2016: $99,623Expenses 2016: $87,727Net Income 2016: $11,8962016Revenue 2017: $158,869Expenses 2017: $139,688Net Income 2017: $19,1812017Revenue 2018: $170,419Expenses 2018: $135,921Net Income 2018: $34,4982018Revenue 2019: $175,306Expenses 2019: $169,303Net Income 2019: $6,0032019Revenue 2020: $265,613Expenses 2020: $213,053Net Income 2020: $52,5602020Revenue 2021: $185,806Expenses 2021: $150,292Net Income 2021: $35,5142021Revenue 2022: $167,546Expenses 2022: $248,061Net Income 2022: -$80,5152022Revenue 2023: $200,128Expenses 2023: $214,070Net Income 2023: -$13,9422023Revenue 2024: $262,240Expenses 2024: $189,287Net Income 2024: $72,9532024

Highlighted filing

2021

Revenue$185,806
Expenses$150,292
Net Income$35,514
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 29, 2022
Return Version
2021v4.0
Gross Receipts
$185,806
Mission and Program Overview

Mission

Provide food for underprivileged school children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$163,561$207,042▲ $43,481
Accounts Receivable$169--
Total Assets$164,530$207,842▲ $43,312
Other Assets Total$800$800→ $0
Liabilities
Other Liabilities-$7,798-
Total Liabilities$0$7,798▲ $7,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,147$194,454▲ $35,307
Net Assets With Donor Restrictions$5,383$5,590▲ $207
Total Net Assets Fund Balance$164,530$200,044▲ $35,514
Total Liabilities and Net Assets / Fund Balance$164,530$207,842▲ $43,312
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jennifer YeaterCo-chair
Kristie HadleyCo-chair
Annette JordanDirector
Carol BeardDirector
Gina BrownDirector
Judy BalengerDirector
Tony PetrucciDirector
Lisa HenryExec Directo
Cindy StegmaierSecretary
Chad LawyerTreasurer
Connie DehavenVice Preside
Dede MastromatteoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$171,687
Program Service Revenue
$0
Investment Income
$758
Other Revenue
$13,361
All Other Contributions
$171,687
Change in Net Assets
$35,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$3,840$960-$4,800
All Other Expenses$139$1,229-$1,368
Other Expenses$1,000$360-$1,000
Fees for Services Accounting$750$250-$1,000
Office Expenses$36$356-$392
Insurance$283$31-$314
Total Functional Expenses$147,106$3,186$0$150,292
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,860
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
Credit Card Payable$7,798
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Draft form 990 is emailed to board members for review and approval before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon written request of the chair of the board of directors.”

Filing and Contact Details

Filer

Filer Name
Berkeley County Backpack
EIN
45-2868895
Phone
3042680635
Address
PO BOX 2153, HEDGESVILLE, WV 25427-2153

Signing Officer

Name
Lisa Henry
Title
Exec Director/pres
Phone
3042792142
Signed
2022-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Henry
Formed
2011
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
100

Preparer

Firm
Ours Lawyer Lewis & Company Pllc
Address
224 W KING ST STE 3-4, MARTINSBURG, WV 25401
Preparer
Chad R Lawyer CPA
Phone
3042639447
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT FORM 990 IS EMAILED TO BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OF THE CHAIR OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147106
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150292
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IRS990/TotalRevenueGrp/ExclusionAmt01259
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR/PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum03042792142
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-29
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM INC
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ReturnHeader/Filer/PhoneNum03042680635
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD R LAWYER CPA
ReturnHeader/ReturnTs02022-08-29T13:33:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENRY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,842
Liabilities
$7,798
Net assets
$200,044
Revenue
$185,806
Expenses
$150,292
Net income
$35,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$2.62$1.89$0.73
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.00$2.14$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.68$2.48$0.81
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.08$2.00$1.86$1.50$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$2.66$2.13$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.75$1.69$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.70$1.36$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.59$1.40$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.00$0.88$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.89$0.82$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.96$0.72$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.70$0.66$0.04
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.36$0.36$0.00
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.13$0.07$0.06