Civic Intelligence

Forsyth Backpack Program

990EZ • Fiscal year 2016 • EIN 46-1940233

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Box 402 380-h Knollwood StreetWinstonsalem, NC 27103

(336) 409-9543

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

50%

Faster asset growth than 82% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-11%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$165,364

Up $54,830 (+50%) from 2015

Net Assets

$165,364

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$130,181

Down $15,746 (-11%) from 2015

Expenses

Up

$75,351

Up $24,514 (+48%) from 2015

Net Income

Down

$54,830

Down $40,260 (-42%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $18,007Liabilities 2013: $02013Assets 2014: $15,444Liabilities 2014: $02014Assets 2015: $110,534Liabilities 2015: $02015Assets 2016: $165,364Liabilities 2016: $0Net Assets 2016: $165,3642016Assets 2017: $192,436Liabilities 2017: $02017Assets 2018: $271,971Liabilities 2018: $0Net Assets 2018: $271,9712018Assets 2019: $303,965Liabilities 2019: $0Net Assets 2019: $303,9652019Assets 2020: $393,966Liabilities 2020: $0Net Assets 2020: $393,9662020Assets 2021: $422,430Liabilities 2021: $0Net Assets 2021: $422,4302021Assets 2022: $339,358Liabilities 2022: $0Net Assets 2022: $339,3582022Assets 2023: $296,149Liabilities 2023: $0Net Assets 2023: $296,1492023Assets 2024: $285,765Liabilities 2024: $0Net Assets 2024: $285,7652024Assets 2025: $262,478Liabilities 2025: $0Net Assets 2025: $262,4782025

Highlighted filing

2016

Assets$165,364
Liabilities$0
Net Assets$165,364

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $25,120Expenses 2013: $7,113Net Income 2013: $18,0072013Revenue 2014: $60,478Expenses 2014: $63,041Net Income 2014: -$2,5632014Revenue 2015: $145,927Expenses 2015: $50,837Net Income 2015: $95,0902015Revenue 2016: $130,181Expenses 2016: $75,351Net Income 2016: $54,8302016Revenue 2017: $63,786Expenses 2017: $36,714Net Income 2017: $27,0722017Revenue 2018: $194,517Expenses 2018: $114,982Net Income 2018: $79,5352018Revenue 2019: $142,611Expenses 2019: $110,617Net Income 2019: $31,9942019Revenue 2020: $242,121Expenses 2020: $152,900Net Income 2020: $89,2212020Revenue 2021: $74,692Expenses 2021: $51,236Net Income 2021: $23,4562021Revenue 2022: $100,176Expenses 2022: $165,545Net Income 2022: -$65,3692022Revenue 2023: $204,592Expenses 2023: $249,183Net Income 2023: -$44,5912023Revenue 2024: $192,609Expenses 2024: $209,258Net Income 2024: -$16,6492024Revenue 2025: $153,389Expenses 2025: $180,861Net Income 2025: -$27,4722025

Highlighted filing

2016

Revenue$130,181
Expenses$75,351
Net Income$54,830
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$131,835
Mission and Program Overview

Mission

We are a local non-profit based in Forsyth County focused on providing nutritious food to children and their families who are at risk of food insecurity.

Feed chronically hungry children in wsfc schools (nc)

Program Services

DescriptionGrantsExpenses
FORSYTH BACKPACK PROGRAM PROVIDED MEALS FOR AROUND 320 CHILDREN WEEKLY AT 8 AREA SCHOOLS. IN ADDITION, THEY PROVIDED CHILDREN IN 23 SCHOOLS WITH MEALS FOR THE EXTENDED SCHOOL HOLIDAYS OF SPRING BREAK, MEMORIAL DAY, THANKSGIVING, AND WINTER BREAK.$0$75,351
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL TEMPLETONPresidentPT$0--
BARBARA LENTZVice PresidentPT$0--
JANET GARRISONDirectorPT$0--
HEATHER LEACHDirectorPT$0--
MIA PARKERDirector-$0--
LAURA SWAIMSecretary-$0--
MELISSA MOREANOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Forsyth Backpack Program
EIN
46-1940233
Phone
3364099543
Address
BOX 402 380-H KNOLLWOOD STREET, WINSTONSALEM, NC 27103

Signing Officer

Name
Melissa Moreano
Title
Treasurer
Phone
3364099543
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Smith Leonard Pllc
Address
4035 PREMIER DRIVE SUITE 300, HIGH POINT, NC 27265
Preparer
Adrienne Mckinney
Phone
3368830181
Supplemental Narrative

Additional Explanations

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

Description: raymond james [m276]. Amount: 18.

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

Description: food cost. Amount: 73,334. Description: nc secretary of state fee. Amount: 100. Description: website fee. Amount: 100. Description: supplies/rentals. Amount: 758. Description: marketing supplies. Amount: 439. Description: paypal fees. Amount: 319. Description: misc expense. Amount: 301. Total to form 990-ez, line 16: 75,351.

Raw XML Appendix173 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03362939214
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05980 KINNEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEWISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027023
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0165364
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL TEMPLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA LENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET GARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER LEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIA PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA SWAIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELISSA MOREANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt075351
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FEED CHRONICALLY HUNGRY CHILDREN IN WSFC SCHOOLS (NC)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FORSYTH BACKPACK PROGRAM PROVIDED MEALS FOR AROUND 320 CHILDREN WEEKLY AT 8 AREA SCHOOLS. IN ADDITION, THEY PROVIDED CHILDREN IN 23 SCHOOLS WITH MEALS FOR THE EXTENDED SCHOOL HOLIDAYS OF SPRING BREAK, MEMORIAL DAY, THANKSGIVING, AND WINTER BREAK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075351
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt01938
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt075351
IRS990EZ/TotalRevenueAmt0130181
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FORSYTHBACKPACKPROGRAM.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0358504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0358504
IRS990ScheduleA/TotalSupportAmt0358522
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RAYMOND JAMES [M276]. AMOUNT: 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FOOD COST. AMOUNT: 73,334. DESCRIPTION: NC SECRETARY OF STATE FEE. AMOUNT: 100. DESCRIPTION: WEBSITE FEE. AMOUNT: 100. DESCRIPTION: SUPPLIES/RENTALS. AMOUNT: 758. DESCRIPTION: MARKETING SUPPLIES. AMOUNT: 439. DESCRIPTION: PAYPAL FEES. AMOUNT: 319. DESCRIPTION: MISC EXPENSE. AMOUNT: 301. TOTAL TO FORM 990-EZ, LINE 16: 75,351.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA MOREANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03364099543
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORSYTH BACKPACK PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0FORS
ReturnHeader/Filer/EIN0461940233
ReturnHeader/Filer/PhoneNum03364099543
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 402 380-H KNOLLWOOD STREET
ReturnHeader/Filer/USAddress/CityNm0WINSTONSALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0877CBD912034D6FBAEAA6FA1BC0712D65B71526A
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.237.202.66
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:26:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205907591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH LEONARD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04035 PREMIER DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGH POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027265
ReturnHeader/PreparerPersonGrp/PhoneNum03368830181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADRIENNE MCKINNEY
ReturnHeader/ReturnTs02017-05-12T13:20:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings