Civic Intelligence

Forsyth Backpack Program

990 • Fiscal year 2020 • EIN 46-1940233

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

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

57th percentile

0.00x

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

2020 filings • NTEE K • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

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

2020 filings • NTEE K • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

37%

Higher net margin than 72% of similar nonprofits.

2020 filings • NTEE K • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2020 filings • NTEE K • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

30%

Faster asset growth than 59% of similar nonprofits.

2020 filings • NTEE K • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

70%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • NTEE K • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$393,966

Up $90,001 (+30%) from 2019

Net Assets

Up

$393,966

Up $90,001 (+30%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$242,121

Up $99,510 (+70%) from 2019

Expenses

Up

$152,900

Up $42,283 (+38%) from 2019

Net Income

Up

$89,221

Up $57,227 (+179%) from 2019

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

2020

Assets$393,966
Liabilities$0
Net Assets$393,966

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

2020

Revenue$242,121
Expenses$152,900
Net Income$89,221
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$392,551
Mission and Program Overview

Mission

Feed chronically hungry children in wsfc nc schools

Feed chronically hungry children in winston-salem forsyth county nc schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$303,965$190,749▼ $113,216
Savings and Temporary Cash Investments-$151,199-
Investments Other Securities-$52,018-
Total Assets$303,965$393,966▲ $90,001
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$303,965$375,383▲ $71,418
Net Assets With Donor Restrictions-$18,583-
Total Net Assets Fund Balance$303,965$393,966▲ $90,001
Total Liabilities and Net Assets / Fund Balance$303,965$393,966▲ $90,001

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$52,018--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carol TempletonPresident
Barbara LentzVice President
Darcie LewisDirector
Janet GarrisonDirector
Mia ParkerDirector
Judy BassSecretary
Melissa MoreanoTreasuer, CFO, COO
Revenue and Support

Revenue Composition

Contributions and Grants
$239,376
Program Service Revenue
$0
Investment Income
$2,745
Other Revenue
$0
All Other Contributions
$139,376
Change in Net Assets
$89,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$242,121
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$780
Total Revenue per Audited Statements
$242,901
Total Revenue per Form 990
$242,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,900
Total Fundraising Expense$997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$1,310-$1,310
Fees for Service Investment Mgmnt Fees-$307-$307
Other Expenses$64$252$371$252
Office Expenses-$160-$160
All Other Expenses-$64-$64
Information Technology-$21-$21
Total Functional Expenses$149,774$2,129$997$152,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$152,900
Total Expenses per Audited Statements$152,900
Total Expenses per Form 990$152,900
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11B

In the next fiscal year, the board plans to adopt a procedure for its members to review form 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization reviews board connections in conjunction with goods or services purchased by the organization.

Form 990, Part VI, Section C, Line 18

Documents required to be available for public inspection are available upon request.

Form 990, Part VI, Section C, Line 19

Documents required to be available for public inspection are available upon request.

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
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Moreano
Formed
2012
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
35

Preparer

Firm
Smith Leonard Pllc
Address
4035 PREMIER DRIVE SUITE 300, HIGH POINT, NC 27265
Preparer
Adrienne Mckinney
Phone
3368830181
Raw XML Appendix359 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.

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IRS990/ActivityOrMissionDesc0FEED CHRONICALLY HUNGRY CHILDREN IN WINSTON-SALEM FORSYTH COUNTY NC SCHOOLS
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IRS990/BooksInCareOfDetail/PhoneNum03367123248
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IRS990/Desc0SCHOOL PROGRAMS: PRIOR TO COVID-19, FBP PROVIDED WEEKEND MEALS TO APPROXIMATELY 440 STUDENTS EACH SCHOOL YEAR WEEKEND. CURRENT SCHOOL PROGRAMS INCLUDE: COOK, FOREST PARK, KIMBERLEY PARK, GIBSON, ELEMENTARY SCHOOL ACADEMY, KONNOAK, MIDDLE FORK, UNION CROSS AND JEFFERSON ELEMENTARY SCHOOLS, AND HANES MIDDLE SCHOOL. FBP ALSO WORKED WITH, BUT DID NOT RUN, THE PROGRAMS AT SHERWOOD FOREST AND WHITAKER ELEMENTARY SCHOOLS. AFTER SCHOOL CLOSURE DUE TO COVID-19, FBP PARTNERED WITH THE WS/FCS CHILD NUTRITION DEPARTMENT TO PROVIDE BACKPACKS TO ALL CHILDREN (APPROXIMATELY 1000 PER WEEK) COMING TO MOST OF THESE SCHOOLS PLUS GRIFFITH ELEMENTARY FOR GRAB-N-GO MEALS. HIGH SCHOOL FOOD CLOSETS: FBP PROVIDES FULL SIZED CANNED AND PACKAGED GOODS FOR STUDENTS TO CHOOSE AT PARKLAND HIGH SCHOOL AND MIDDLE COLLEGE AT FORSYTH TECHNICAL INSTITUTE.HOLIDAY SUPPLEMENTAL PROGRAM: FBP PROVIDES FREE MEALS FOR THE ENTIRE LENGTH OF THE LONG HOLIDAYS (THANKSGIVING, WINTER, SPRING AND MEMORIAL DAY BREAKS) TO STUDENTS PARTICIPATING IN BACKPACK PROGRAMS THROUGHOUT THE COUNTY. FOR THE 2019-2020 HOLIDAYS, FBP PROVIDED MEALS TO BETWEEN 1100-1500 STUDENTS IN UP TO 25 SCHOOLS IN THE DISTRICT. FBP OFFERED FREE HOLIDAY FOOD TO ALL 35 OFFICIAL BACKPACK PROGRAMS IN THE COUNTY, ALTHOUGH A PORTION OF THE SCHOOLS DECLINED THE OFFER FOR VARIOUS REASONS. SUMMER PROGRAM: DUE TO COVID-19, FBP IS PARTNERING WITH THE WS/FCS CHILD NUTRITION DEPARTMENT TO PROVIDE WEEKEND MEALS TO HUNDREDS OF CHILDREN COMING TO SELECT SCHOOLS FOR GRAB-N-GO MEALS AND WITH EZEKIEL A.M.E. ZION CHURCH WHICH IS PROVIDING MEALS AT COMMUNITY FEEDING SITES. FRUIT PROGRAM: FBP COORDINATES FRUIT PROGRAMS AT COOK ELEMENTARY SCHOOL, KIMBERLEY PARK ELEMENTARY SCHOOL, KONNOAK ELEMENTARY SCHOOL AND GIBSON ELEMENTARY SCHOOL. THROUGH THESE PROGRAMS, STUDENTS RECEIVE APPLES AND ORANGES IN ADDITION TO THEIR BACKPACKS OF FOOD.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MissionDesc0FORSYTH BACKPACK PROGRAM IS A LOCAL, ALL-VOLUNTEER 501(C)(3) NON-PROFIT ORGANIZATION THAT BELIEVES ALL CHILDREN SHOULD HAVE THE OPPORTUNITY TO BE THE BEST VERSIONS OF THEMSELVES THAT THEY CAN BE. TO THAT END, FORSYTH BACKPACK PROGRAM PROVIDES NUTRITIOUS FOOD IN BACKPACKS ON WEEKENDS AND LONG HOLIDAYS TO WS/FCS STUDENTS WHO HAVE BEEN IDENTIFIED BY SCHOOL PERSONNEL AS BEING IN NEED OF FOOD AND TO CHILDREN IN NEED OF SUPPLEMENTAL NUTRITION DURING THE SUMMER MONTHS.EACH BACKPACK PURCHASED FROM SECOND HARVEST FOOD BANK OF NORTHWEST NC ("SECOND HARVEST") AT AN APPROXIMATE COST OF $5 CONSISTS OF 2 BREAKFASTS AND 2 LUNCHES. THE PRODUCTS ARE KID-FRIENDLY, EASILY ACCESSIBLE BY CHILDREN AS YOUNG AS 5, AND CAN BE EATEN WITH NO COOKING REQUIRED.
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0152900
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0780
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt052018
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0242121
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt052018
IRS990ScheduleD/TotalExpensesPerForm990Amt0152900
IRS990ScheduleD/TotalRevenuePerForm990Amt0242121
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0242901
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0152900
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN THE NEXT FISCAL YEAR, THE BOARD PLANS TO ADOPT A PROCEDURE FOR ITS MEMBERS TO REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS BOARD CONNECTIONS IN CONJUNCTION WITH GOODS OR SERVICES PURCHASED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0997
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149774
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0303965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0393966
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0149774
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02745
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242121
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0393966
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IRS990/USAddress/AddressLine1Txt0BOX 402 380-H KNOLLWOOD STREET
IRS990/USAddress/CityNm0WINSTONSALEM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027103
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FORSYTHBACKPACKPROGRAM.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA MOREANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03364099543
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
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/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/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADRIENNE MCKINNEY
ReturnHeader/ReturnTs02021-05-12T09:54:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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