Civic Intelligence

Back the Pack Inc

990EZ • Fiscal year 2021 • EIN 46-2587824

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

7.7%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

186%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$97,557

Up $6,936 (+7.7%) from 2020

Net Assets

Up

$97,557

Up $6,936 (+7.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Up

$65,211

Up $42,397 (+186%) from 2020

Expenses

Up

$58,275

Up $38,331 (+192%) from 2020

Net Income

Up

$6,936

Up $4,066 (+142%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$97,557
Liabilities$0
Net Assets$97,557
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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

2021

Revenue$65,211
Expenses$58,275
Net Income$6,936
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$65,211
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.-$57,593
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUIANNA PAQUINPresidentPT$0--
CAROL MORGANVice PresidentPT$0--
NOREEN HELMER2nd Vice PresidentPT$0--
EMILY DIAGASTINOSecretaryPT$0--
ANN GREENTreasurerPT$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
Julie Paquin
Title
President
Phone
3157697688
Signed
2022-11-09
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 57,593”

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

“STATE FILING FEE 50”

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

“INSURANCE 432”

Raw XML Appendix144 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/BOYAmt090621
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097557
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065211
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06936
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090621
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097557
IRS990EZ/GrossReceiptsAmt065211
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090621
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097557
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090621
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097557
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
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/OtherExpensesTotalAmt058075
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/ProgramServiceExpensesAmt057593
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt058275
IRS990EZ/TotalProgramServiceExpensesAmt057593
IRS990EZ/TotalRevenueAmt065211
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0261677
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0261677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0261677
IRS990ScheduleA/TotalSupportAmt0261677
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/ExplanationTxt0Supplies 57,593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATE FILING FEE 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 432
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE PAQUIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03157697688
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
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/PreparerFirmGrp/PreparerFirmEIN0200453902
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/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark D Bogdan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-10T09:56:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,557
Liabilities
$0
Net assets
$97,557
Revenue
$65,211
Expenses
$58,275
Net income
$6,936
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