Civic Intelligence

Project Back to School

990EZ • Fiscal year 2020 • EIN 46-2897760

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 23, 2020

Organization Profilewww.projectbacktoschool.org
PO Box 9700Wichita Falls, TX 76308

(940) 322-3103

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

9.6%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$352,951

Up $30,946 (+9.6%) from 2019

Net Assets

$352,951

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Down

$118,208

Down $24,915 (-17%) from 2019

Expenses

Down

$87,262

Down $13,743 (-14%) from 2019

Net Income

Down

$30,946

Down $11,172 (-27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $291,300Liabilities 2014: $02014Assets 2015: $341,073Liabilities 2015: $02015Assets 2016: $390,940Liabilities 2016: $02016Assets 2017: $237,210Liabilities 2017: $02017Assets 2018: $279,887Liabilities 2018: $02018Assets 2019: $322,005Liabilities 2019: $02019Assets 2020: $352,951Liabilities 2020: $0Net Assets 2020: $352,9512020Assets 2021: $422,436Liabilities 2021: $0Net Assets 2021: $422,4362021Assets 2022: $366,816Liabilities 2022: $0Net Assets 2022: $366,8162022Assets 2023: $422,979Liabilities 2023: $0Net Assets 2023: $422,9792023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$352,951
Liabilities$0
Net Assets$352,951
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$150K$100K$50K$0Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $172,084Expenses 2014: $86,725Net Income 2014: $85,3592014Revenue 2015: $154,415Expenses 2015: $104,642Net Income 2015: $49,7732015Revenue 2016: $153,481Expenses 2016: $103,614Net Income 2016: $49,8672016Revenue 2017: $151,680Expenses 2017: $105,410Net Income 2017: $46,2702017Revenue 2018: $137,987Expenses 2018: $95,310Net Income 2018: $42,6772018Revenue 2019: $143,123Expenses 2019: $101,005Net Income 2019: $42,1182019Revenue 2020: $118,208Expenses 2020: $87,262Net Income 2020: $30,9462020Revenue 2021: $159,269Expenses 2021: $89,784Net Income 2021: $69,4852021Revenue 2022: $147,960Expenses 2022: $103,580Net Income 2022: $44,3802022Revenue 2023: $167,809Expenses 2023: $111,646Net Income 2023: $56,1632023Revenue 2024: $5,317Expenses 2024: $3,484Net Income 2024: $1,8332024

Highlighted filing

2020

Revenue$118,208
Expenses$87,262
Net Income$30,946
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 23, 2020
Return Version
2019v5.1
Gross Receipts
$118,208
Mission and Program Overview

Mission

To improve the educational success of the economically disadvantaged children in the Wichita Falls community by providing items needed for school, building their self-esteem, and improving their well-being.

Program Services

DescriptionGrantsExpenses
The organization provides economically disadvantaged children in Wichita Falls, Texas with school supplies, backpacks, and school uniform shirts to prepare for school every August.In August 2020, Project Back to School provided 5,890 pre-packed school supply kits, 6,420 backpacks, and 1,000 school uniform shirts for disadvantaged children.The market value of supplies provided to the Wichita Falls ISD and City View ISD in August 2020 is estimated at $148,495.Due to COVID 19, the annual Roundup was cancelled and all donated supplies were sent directly to the WFISD and CVISD schools for distribution.The value of donated services are not included in total expenses. These include delivery services and storage space provided by community partners and administrative, operating, tax preparation, grant writing and fund development services provided by the Board and volunteers.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl RitchiePresidentPT$0--
Joseph D BauerTreasurer & VP-$0--
Matthew YellVice President-$0--
Vanda CullarVice President-$0--
Teresa AustinSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Project Back to School
EIN
46-2897760
Phone
9403223103
Address
PO Box 9700, Wichita Falls, TX 76308

Signing Officer

Name
Joseph D Bauer
Title
Treasurer
Phone
9403223103
Signed
2020-11-23
Supplemental Narrative

Additional Explanations

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

“Description: Interest income. Amount: 3,049.”

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

“Description: School supplies, backpacks and uniform shirts. Amount: 80,069. Description: Operating expenses - insurance, labor and website. Amount: 2,329. Description: Fundraising expenses. Amount: 1,206. Description: Management and general expenses. Amount: 3,658. Total to Form 990-EZ, line 16: 87,262.”

Raw XML Appendix160 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/PersonNm0Cheryl Ritchie Joseph Bauer
IRS990EZ/BooksInCareOfDetail/PhoneNum09403223103
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02520 E Elliott St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wichita Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076308
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0322005
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cheryl Ritchie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joseph D Bauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Matthew Yell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Vanda Cullar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Teresa Austin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer & VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt087262
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To improve the educational success of the economically disadvantaged children in the Wichita Falls community by providing items needed for school, building their self-esteem, and improving their well-being.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides economically disadvantaged children in Wichita Falls, Texas with school supplies, backpacks, and school uniform shirts to prepare for school every August.In August 2020, Project Back to School provided 5,890 pre-packed school supply kits, 6,420 backpacks, and 1,000 school uniform shirts for disadvantaged children.The market value of supplies provided to the Wichita Falls ISD and City View ISD in August 2020 is estimated at $148,495.Due to COVID 19, the annual Roundup was cancelled and all donated supplies were sent directly to the WFISD and CVISD schools for distribution.The value of donated services are not included in total expenses. These include delivery services and storage space provided by community partners and administrative, operating, tax preparation, grant writing and fund development services provided by the Board and volunteers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt087262
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0118208
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.projectbacktoschool.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0671616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03658
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02306
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016420
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95340
IRS990ScheduleA/PublicSupportPY170Pct00.95450
IRS990ScheduleA/PublicSupportTotal170Amt0671616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0671616
IRS990ScheduleA/TotalSupportAmt0704479
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: Interest income. Amount: 3,049.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: School supplies, backpacks and uniform shirts. Amount: 80,069. Description: Operating expenses - insurance, labor and website. Amount: 2,329. Description: Fundraising expenses. Amount: 1,206. Description: Management and general expenses. Amount: 3,658. Total to Form 990-EZ, line 16: 87,262.
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph D Bauer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09403223103
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Back to School
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0462897760
ReturnHeader/Filer/PhoneNum09403223103
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 9700
ReturnHeader/Filer/USAddress/CityNm0Wichita Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076308
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC70BBD53E969AC4EA5A76938EC0194BBD581CE7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC70BBD53E969AC4EA5A76938EC0194BBD581CE7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.209.235.171
ReturnHeader/FilingSecurityInformation/IPDt02020-11-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:03:58
ReturnHeader/ReturnTs02020-12-04T12:56:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,951
Liabilities
$0
Net assets
$352,951
Revenue
$118,208
Expenses
$87,262
Net income
$30,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.03$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$1.68$1.12$0.56
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$1.48$1.04$0.44
2021Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$1.59$0.90$0.69
2020Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$1.18$0.87$0.31
2019Summary only. Only limited summary data is available for this year.$3.22$0.00$1.43$1.01$0.42
2018Summary only. Only limited summary data is available for this year.$2.80$0.00$1.38$0.95$0.43
2017Summary only. Only limited summary data is available for this year.$2.37$0.00$1.52$1.05$0.46
2016Summary only. Only limited summary data is available for this year.$3.91$0.00$1.53$1.04$0.50
2015Summary only. Only limited summary data is available for this year.$3.41$0.00$1.54$1.05$0.50
2014Summary only. Only limited summary data is available for this year.$2.91$0.00$1.72$0.87$0.85
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00