Civic Intelligence

Brendens Friday Back Pack Program

990 • Fiscal year 2023 • EIN 45-4091349

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization Profile
3259 Burning Tree LaneFestus, MO 63028

(314) 409-2880

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

23rd percentile

-15%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

84th percentile

$18,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

14th percentile

-40%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$113,076

Down $74,689 (-40%) from 2022

Net Assets

Down

$113,076

Down $74,689 (-40%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Up

$283,347

Up $42,996 (+18%) from 2022

Expenses

Up

$326,895

Up $56,496 (+21%) from 2022

Net Income

Down

-$43,548

Down $13,500 (-45%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$300K$200K$100K$0Assets 2012: $28,487Liabilities 2012: $02012Assets 2013: $23,412Liabilities 2013: $02013Assets 2014: $25,299Liabilities 2014: $02014Assets 2015: $55,037Liabilities 2015: $02015Assets 2016: $80,915Liabilities 2016: $02016Assets 2017: $110,398Liabilities 2017: $02017Assets 2018: $125,059Liabilities 2018: $02018Assets 2019: $131,285Liabilities 2019: $0Net Assets 2019: $131,2852019Assets 2020: $186,883Liabilities 2020: $0Net Assets 2020: $186,8832020Assets 2021: $217,813Liabilities 2021: $0Net Assets 2021: $217,8132021Assets 2022: $187,765Liabilities 2022: $0Net Assets 2022: $187,7652022Assets 2023: $113,076Liabilities 2023: $0Net Assets 2023: $113,0762023Assets 2024: $103,624Liabilities 2024: $0Net Assets 2024: $103,6242024Assets 2025: $104,358Liabilities 2025: $0Net Assets 2025: $104,3582025

Highlighted filing

2023

Assets$113,076
Liabilities$0
Net Assets$113,076
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $86,330Expenses 2012: $57,843Net Income 2012: $28,4872012Revenue 2013: $102,000Expenses 2013: $107,075Net Income 2013: -$5,0752013Revenue 2014: $116,000Expenses 2014: $114,113Net Income 2014: $1,8872014Revenue 2015: $140,000Expenses 2015: $110,262Net Income 2015: $29,7382015Revenue 2016: $135,485Expenses 2016: $109,607Net Income 2016: $25,8782016Revenue 2017: $161,940Expenses 2017: $132,457Net Income 2017: $29,4832017Revenue 2018: $148,667Expenses 2018: $134,006Net Income 2018: $14,6612018Revenue 2019: $151,835Expenses 2019: $145,609Net Income 2019: $6,2262019Revenue 2020: $219,182Expenses 2020: $163,584Net Income 2020: $55,5982020Revenue 2021: $202,332Expenses 2021: $171,402Net Income 2021: $30,9302021Revenue 2022: $240,351Expenses 2022: $270,399Net Income 2022: -$30,0482022Revenue 2023: $283,347Expenses 2023: $326,895Net Income 2023: -$43,5482023Revenue 2024: $119,938Expenses 2024: $129,390Net Income 2024: -$9,4522024Revenue 2025: $215,040Expenses 2025: $214,306Net Income 2025: $7342025

Highlighted filing

2023

Revenue$283,347
Expenses$326,895
Net Income-$43,548
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$283,347
Mission and Program Overview

Mission

We created back pack packages of food dor approximately 1500 to 1700 children per week during the school session

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,037$83,552▼ $28,485
Land, Buildings, and Equipment, Net$26,713$18,807▼ $7,906
Inventories for Sale or Use$17,874$10,717▼ $7,157
Total Assets$156,624$113,076▼ $43,548
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$156,624$113,076▼ $43,548
Total Net Assets Fund Balance$156,624$113,076▼ $43,548
Total Liabilities and Net Assets / Fund Balance$156,624$113,076▼ $43,548

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,807$52,974$71,781
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicki TamboliPresidentPT$18,000$18,000

Board Members and Trustees

NameTitle
Steve TamboliVice President
Alicia KnickmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,347
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$260,919
Change in Net Assets
$-43,548

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$109,302Market Value
Total Noncash Contributions$109,302-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,895
Salaries, Compensation, and Employee Benefits$18,000
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-$18,000-$18,000
Occupancy$13,059--$13,059
Depreciation Depletion-$8,105-$8,105
Insurance-$2,614-$2,614
Office Expenses$233$1,104-$1,337
Other Expenses$804--$804
Fees for Services Accounting-$748-$748
Information Technology$116--$116
Total Functional Expenses$296,324$30,571$0$326,895
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock and Rol$11,689$11,689$175$11,514
Scott the Co$10,739$10,739-$10,739
Total Events$22,428$22,428$1,542$20,886
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The governing parties consist of members. Those members vote on all important decisions.”

Member election for additional members Part VI line 7A

“The governing memebers elect new members when it becomes necessary to do so.”

Governing body decisions Part VI line 7B

“The governing members make decisions based by information provided by the other members.”

Form 990 governing body review Part VI line 11

“The governing body review information during monthly meetings to determine if any changes need to be made.”

Conflict of interest policy compliance Part VI line 12C

“We have a conflict of interest policy that requires that if a conflict arises that the member needs to disclose as soon as the conflict becomes known.”

CEO executive director top management comp Part VI line 15A

“Officer compensation is voted on by the members and an appropriate amount is determined.”

Other officer or key employee compensation Part VI line 15B

“Officer compensation is voted on by the members and an appropriate amount is determined.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request from the members.”

Filing and Contact Details

Filer

Filer Name
Brendens Friday Back Pack Program
EIN
45-4091349
Address
3259 BURNING TREE LANE, FESTUS, MO 63028

Signing Officer

Name
Alicia Knickman
Title
Treasurer
Phone
3144092880
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
20

Preparer

Firm
REH Tax Services
Address
1362 Jeffco Blvd, Arnold, MO 63010
Preparer
Virginia J Meyer
Phone
6362967880
Raw XML Appendix338 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt017874
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010717
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipAccumDeprecAmt052974
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IRS990/LoanOutstandingInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0156624
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IRS990/OtherExpensesGrp/Desc0FOOD USED
IRS990/OtherExpensesGrp/Desc1FOOD DELIVERY EXPENSES
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROCK AND ROL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCOTT THE CO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING PARTIES CONSIST OF MEMBERS. THOSE MEMBERS VOTE ON ALL IMPORTANT DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING MEMEBERS ELECT NEW MEMBERS WHEN IT BECOMES NECESSARY TO DO SO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING MEMBERS MAKE DECISIONS BASED BY INFORMATION PROVIDED BY THE OTHER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY REVIEW INFORMATION DURING MONTHLY MEETINGS TO DETERMINE IF ANY CHANGES NEED TO BE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE HAVE A CONFLICT OF INTEREST POLICY THAT REQUIRES THAT IF A CONFLICT ARISES THAT THE MEMBER NEEDS TO DISCLOSE AS SOON AS THE CONFLICT BECOMES KNOWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICER COMPENSATION IS VOTED ON BY THE MEMBERS AND AN APPROPRIATE AMOUNT IS DETERMINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICER COMPENSATION IS VOTED ON BY THE MEMBERS AND AN APPROPRIATE AMOUNT IS DETERMINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$113,076
Liabilities
$0
Net assets
$113,076
Revenue
$283,347
Expenses
$326,895
Net income
-$43,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$2.15$2.14$0.01
2024Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$1.20$1.29$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.83$3.27$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$2.40$2.70$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$2.02$1.71$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$2.19$1.64$0.56
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.52$1.46$0.06
2018Summary only. Only limited summary data is available for this year.$1.25$0.00$1.49$1.34$0.15
2017Summary only. Only limited summary data is available for this year.$1.10$0.00$1.62$1.32$0.29
2016Summary only. Only limited summary data is available for this year.$0.81$0.00$1.35$1.10$0.26
2015Summary only. Only limited summary data is available for this year.$0.55$0.00$1.40$1.10$0.30
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$1.16$1.14$0.02
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$1.02$1.07$0.05
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.86$0.58$0.28