Civic Intelligence

Back the Pack Inc

990EZ • Fiscal year 2016 • EIN 46-2587824

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 04, 2017

Organization ProfileN/A
36 Windsor RdMassena, NY 13662

(315) 769-7688

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.2%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,533

Up $9,169 (+31%) from 2015

Net Assets

Up

$38,533

Up $9,169 (+31%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$38,809

Up $3,262 (+9.2%) from 2015

Expenses

Down

$29,640

Down $2,373 (-7.4%) from 2015

Net Income

Up

$9,169

Up $5,635 (+159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$100K$50K$0Assets 2013: $23,588Liabilities 2013: $02013Assets 2014: $25,830Liabilities 2014: $0Net Assets 2014: $25,8302014Assets 2015: $29,364Liabilities 2015: $0Net Assets 2015: $29,3642015Assets 2016: $38,533Liabilities 2016: $0Net Assets 2016: $38,5332016Assets 2017: $47,640Liabilities 2017: $0Net Assets 2017: $47,6402017Assets 2018: $60,003Liabilities 2018: $0Net Assets 2018: $60,0032018Assets 2019: $87,751Liabilities 2019: $0Net Assets 2019: $87,7512019Assets 2020: $90,621Liabilities 2020: $0Net Assets 2020: $90,6212020Assets 2021: $97,557Liabilities 2021: $0Net Assets 2021: $97,5572021Assets 2022: $45,254Liabilities 2022: $0Net Assets 2022: $45,2542022Assets 2023: $1,010Liabilities 2023: $0Net Assets 2023: $1,0102023

Highlighted filing

2016

Assets$38,533
Liabilities$0
Net Assets$38,533
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$100K$50K$0-$50K-$100KRevenue 2013: $27,877Expenses 2013: $26,919Net Income 2013: $9582013Revenue 2014: $29,481Expenses 2014: $27,239Net Income 2014: $2,2422014Revenue 2015: $35,547Expenses 2015: $32,013Net Income 2015: $3,5342015Revenue 2016: $38,809Expenses 2016: $29,640Net Income 2016: $9,1692016Revenue 2017: $46,438Expenses 2017: $37,331Net Income 2017: $9,1072017Revenue 2018: $53,728Expenses 2018: $41,365Net Income 2018: $12,3632018Revenue 2019: $71,986Expenses 2019: $44,238Net Income 2019: $27,7482019Revenue 2020: $22,814Expenses 2020: $19,944Net Income 2020: $2,8702020Revenue 2021: $65,211Expenses 2021: $58,275Net Income 2021: $6,9362021Revenue 2022: $11,849Expenses 2022: $64,152Net Income 2022: -$52,3032022Revenue 2023: $479Expenses 2023: $44,723Net Income 2023: -$44,2442023

Highlighted filing

2016

Revenue$38,809
Expenses$29,640
Net Income$9,169
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 4, 2017
Return Version
2016v3.0
Gross Receipts
$38,809
Mission and Program Overview

Mission

Provide healthy snacks for children in need.

Program Services

DescriptionGrantsExpenses
TO PROVIDE HEALTHY, HEARTY SNACKS FOR SCHOOL CHILDREN IN NEED THROUGH OUT THE MASSENA, NEW YORK AREA.-$28,785
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUIANNA PAQUINPresident-$0--
CAROL MORGANVice President-$0--
NOREEN HELMER2nd Vice President-$0--
EMILY DIAGASTINOSecretary-$0--
ANN GREENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Back the Pack Inc
EIN
46-2587824
Phone
3157697688
Address
36 WINDSOR RD, MASSENA, NY 13662

Signing Officer

Name
Ann Green
Title
Treasurer
Signed
2017-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Mark D Bogdan CPA
Address
40 Main Street, Massena, NY 13662
Preparer
Mark D Bogdan
Phone
3157690376
Supplemental Narrative

Additional Explanations

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

“Supplies 28,558”

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

“Advertising related expense 227”

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

“STATE FILING FEE 50”

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

“INSURANCE 605”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03157697688
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt038 RANSOM AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MASSENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013662
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029364
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038533
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034466
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09169
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029364
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038533
IRS990EZ/FundraisingGrossIncomeAmt04343
IRS990EZ/GrossReceiptsAmt038809
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029364
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038533
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029364
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038533
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUIANNA PAQUIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NOREEN HELMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY DIAGASTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANN GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029440
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HEALTHY SNACKS FOR CHILDREN IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HEALTHY, HEARTY SNACKS FOR SCHOOL CHILDREN IN NEED THROUGH OUT THE MASSENA, NEW YORK AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028785
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04343
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt029640
IRS990EZ/TotalProgramServiceExpensesAmt028785
IRS990EZ/TotalRevenueAmt038809
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0132608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0282
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt0132608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0132608
IRS990ScheduleA/TotalSupportAmt0132890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 28,558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING RELATED EXPENSE 227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATE FILING FEE 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 605
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BACK THE PACK INC
ReturnHeader/Filer/BusinessNameControlTxt0BACK
ReturnHeader/Filer/EIN0462587824
ReturnHeader/Filer/PhoneNum03157697688
ReturnHeader/Filer/USAddress/AddressLine1Txt036 WINDSOR RD
ReturnHeader/Filer/USAddress/CityNm0MASSENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013662
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E53369D5084EC95429758EED0D41606F532586A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E53369D5084EC95429758EED0D41606F532586A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.162.209.54
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm019:25:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark D Bogdan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Massena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013662
ReturnHeader/PreparerPersonGrp/PhoneNum03157690376
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark D Bogdan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-06T02:26:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,533
Liabilities
$0
Net assets
$38,533
Revenue
$38,809
Expenses
$29,640
Net income
$9,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.48$44.7$44.2
2022Detailed filing. Detailed filing data is available for this year.$45.3$0.00$45.3$11.8$64.2$52.3
2021Detailed filing. Detailed filing data is available for this year.$97.6$0.00$97.6$65.2$58.3$6.94
2020Detailed filing. Detailed filing data is available for this year.$90.6$0.00$90.6$22.8$19.9$2.87
2019Detailed filing. Detailed filing data is available for this year.$87.8$0.00$87.8$72.0$44.2$27.7
2018Detailed filing. Detailed filing data is available for this year.$60.0$0.00$60.0$53.7$41.4$12.4
2017Detailed filing. Detailed filing data is available for this year.$47.6$0.00$47.6$46.4$37.3$9.11
2016Detailed filing. Detailed filing data is available for this year.$38.5$0.00$38.5$38.8$29.6$9.17
2015Detailed filing. Detailed filing data is available for this year.$29.4$0.00$29.4$35.5$32.0$3.53
2014Detailed filing. Detailed filing data is available for this year.$25.8$0.00$25.8$29.5$27.2$2.24
2013Summary only. Only limited summary data is available for this year.$23.6$0.00$27.9$26.9$0.96