Civic Intelligence

Backpack Blessings Inc.

990EZ • Fiscal year 2016 • EIN 46-2130254

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

210 Craven StreetNew Bern, NC 28560

(252) 636-8780

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$94,839

Up $47,371 (+100%) from 2015

Net Assets

$85,911

No earlier filing loaded for comparison.

Liabilities

Up

$8,928

Up $7,476 (+515%) from 2015

Revenue And Expenses

Revenue

Up

$137,405

Up $27,128 (+25%) from 2015

Expenses

Up

$97,510

Up $8,897 (+10%) from 2015

Net Income

Up

$39,895

Up $18,231 (+84%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $43,203Liabilities 2014: $18,8522014Assets 2015: $47,468Liabilities 2015: $1,4522015Assets 2016: $94,839Liabilities 2016: $8,928Net Assets 2016: $85,9112016Assets 2017: $82,257Liabilities 2017: $6,928Net Assets 2017: $75,3292017Assets 2018: $103,427Liabilities 2018: $5,303Net Assets 2018: $98,1242018Assets 2019: $141,687Liabilities 2019: $3,8362019Assets 2020: $178,364Liabilities 2020: $2,649Net Assets 2020: $175,7152020Assets 2021: $256,013Liabilities 2021: $1,324Net Assets 2021: $254,6892021Assets 2022: $294,801Liabilities 2022: $5,573Net Assets 2022: $289,2282022Assets 2023: $310,231Liabilities 2023: $563Net Assets 2023: $309,6682023Assets 2024: $322,910Liabilities 2024: $3,023Net Assets 2024: $319,8872024Assets 2025: $316,354Liabilities 2025: $526Net Assets 2025: $315,8282025

Highlighted filing

2016

Assets$94,839
Liabilities$8,928
Net Assets$85,911

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $86,855Expenses 2014: $62,888Net Income 2014: $23,9672014Revenue 2015: $110,277Expenses 2015: $88,613Net Income 2015: $21,6642015Revenue 2016: $137,405Expenses 2016: $97,510Net Income 2016: $39,8952016Revenue 2017: $126,033Expenses 2017: $136,615Net Income 2017: -$10,5822017Revenue 2018: $131,069Expenses 2018: $108,274Net Income 2018: $22,7952018Revenue 2019: $148,671Expenses 2019: $108,944Net Income 2019: $39,7272019Revenue 2020: $166,296Expenses 2020: $128,430Net Income 2020: $37,8662020Revenue 2021: $157,791Expenses 2021: $78,818Net Income 2021: $78,9732021Revenue 2022: $141,623Expenses 2022: $107,084Net Income 2022: $34,5392022Revenue 2023: $161,145Expenses 2023: $140,704Net Income 2023: $20,4412023Revenue 2024: $149,981Expenses 2024: $139,764Net Income 2024: $10,2172024Revenue 2025: $148,094Expenses 2025: $152,153Net Income 2025: -$4,0592025

Highlighted filing

2016

Revenue$137,405
Expenses$97,510
Net Income$39,895
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$138,251
Mission and Program Overview

Mission

The organization's present activity is to seek funding through individual and business contributions as well as grant writing to provide weekend nourishment throughout the year to needy students in craven county, pamlico county and jones county nc.

Program Services

DescriptionGrantsExpenses
TO PROVIDE WEEKEND FOOD KITS TO OVER 750 ELEMENTARY SCHOOL STUDENTS IN THREE COUNTIES.-$97,420
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH POWERSExecutive Di-$10,000-$10,000
ANTHONY G SALEMTreasurer-$0--
JOANNE BOYLEPresident-$0--
MARY COLEMANVice Preside-$0--
LISA EDWARDSSecretary-$0--
PAUL DELAMARBoard Member-$0--
SHERON BENDERBoard Member-$0--
BECKY HUGHESBoard Member-$0--
CAROL STUBBSBoard Member-$0--
BETH ADKINSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Backpack Blessings Inc
EIN
46-2130254
Phone
2526368780
Address
210 CRAVEN STREET, NEW BERN, NC 28560

Signing Officer

Name
Anthony G Salem
Title
Treasurer
Phone
2526368780
Signed
2017-01-17
Discuss with paid preparer
Yes

Preparer

Firm
A G Salem & Associates Pllc
Address
210 CRAVEN STREET, NEW BERN, NC 28560-2152
Preparer
Anthony G Salem CPA
Phone
2526368780
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses website development 826 stationary & office supplies 84 luncheon expense 231 food purchases 73,179 supplies 49 bank service charges 6 holiday bleesings food 5,527 taxes & licenses 356 miscellaneous 100 summer feeding - food 6,385 non-investment depreciation 8 total 86,751

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 1,889 16,514 refrigerator - joanne boyle 0 713 less accumulated depreciation 0 8 total 1,889 17,219

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,452 2,178 deferred revenue 0 6,750

Form 990-ez, Part III

The organization's present activity is to seek funding through individual and business contributions as well as grant writing to provide weekend nourishment throughout the year to needy students in craven county, pamlico county and jones county nc.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE DEVELOPMENT 826 STATIONARY & OFFICE SUPPLIES 84 LUNCHEON EXPENSE 231 FOOD PURCHASES 73,179 SUPPLIES 49 BANK SERVICE CHARGES 6 HOLIDAY BLEESINGS FOOD 5,527 TAXES & LICENSES 356 MISCELLANEOUS 100 SUMMER FEEDING - FOOD 6,385 NON-INVESTMENT DEPRECIATION 8 TOTAL 86,751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 1,889 16,514 REFRIGERATOR - JOANNE BOYLE 0 713 LESS ACCUMULATED DEPRECIATION 0 8 TOTAL 1,889 17,219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,452 2,178 DEFERRED REVENUE 0 6,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PRESENT ACTIVITY IS TO SEEK FUNDING THROUGH INDIVIDUAL AND BUSINESS CONTRIBUTIONS AS WELL AS GRANT WRITING TO PROVIDE WEEKEND NOURISHMENT THROUGHOUT THE YEAR TO NEEDY STUDENTS IN CRAVEN COUNTY, PAMLICO COUNTY AND JONES COUNTY NC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY G SALEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02526368780
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BACKPACK BLESSINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0BACK
ReturnHeader/Filer/EIN0462130254
ReturnHeader/Filer/PhoneNum02526368780
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 CRAVEN STREET
ReturnHeader/Filer/USAddress/CityNm0NEW BERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028560
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203875548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A G SALEM & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 CRAVEN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0285602152
ReturnHeader/PreparerPersonGrp/PhoneNum02526368780
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY G SALEM CPA
ReturnHeader/ReturnTs02017-01-17T09:59:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings