Civic Intelligence

Project Back to School

990EZ • Fiscal year 2021 • EIN 46-2897760

Oct 01, 2020 to Sep 30, 2021 • Filed on Nov 11, 2021

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

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

83rd percentile

44%

Higher net margin than 83% 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

65th percentile

20%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

69th percentile

35%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$422,436

Up $69,485 (+20%) from 2020

Net Assets

Up

$422,436

Up $69,485 (+20%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Up

$159,269

Up $41,061 (+35%) from 2020

Expenses

Up

$89,784

Up $2,522 (+2.9%) from 2020

Net Income

Up

$69,485

Up $38,539 (+125%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$422,436
Liabilities$0
Net Assets$422,436
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$159,269
Expenses$89,784
Net Income$69,485
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$159,269
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 2021, Project Back to School provided 6,880 pre-packed school supply kits, 5,488 backpacks, and 1,204 school uniform shirts for disadvantaged children.The value of supplies and services provided to the children in Wichita Falls in August 2021 is estimated at $164,351.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 Pay77th 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
2021-11-11
Supplemental Narrative

Additional Explanations

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

“Description: Interest income. Amount: 1,714.”

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

“Description: School supplies, backpacks and uniform shirts. Amount: 85,419. Description: Operating expenses - insurance, labor and website. Amount: 2,365. Description: Fundraising expenses. Amount: 702. Description: Management and general expenses. Amount: 1,298. Total to Form 990-EZ, line 16: 89,784.”

Raw XML Appendix157 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/PhoneNum09403223103
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 9700
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wichita Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076308
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0352951
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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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/OtherExpensesTotalAmt089784
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 2021, Project Back to School provided 6,880 pre-packed school supply kits, 5,488 backpacks, and 1,204 school uniform shirts for disadvantaged children.The value of supplies and services provided to the children in Wichita Falls in August 2021 is estimated at $164,351.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
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt089784
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0159269
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.projectbacktoschool.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0681046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04027
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04830
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013370
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95890
IRS990ScheduleA/PublicSupportPY170Pct00.95340
IRS990ScheduleA/PublicSupportTotal170Amt0681046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0681046
IRS990ScheduleA/TotalSupportAmt0710267
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: 1,714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: School supplies, backpacks and uniform shirts. Amount: 85,419. Description: Operating expenses - insurance, labor and website. Amount: 2,365. Description: Fundraising expenses. Amount: 702. Description: Management and general expenses. Amount: 1,298. Total to Form 990-EZ, line 16: 89,784.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph D Bauer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09403223103
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/ReturnTs02021-11-11T14:08:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joseph
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bauer
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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
$422,436
Liabilities
$0
Net assets
$422,436
Revenue
$159,269
Expenses
$89,784
Net income
$69,485
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