Civic Intelligence

Backpacks for Life Inc.

990 • Fiscal year 2019 • EIN 47-1281873

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 04, 2020

Organization ProfileWWW.BACKPACKSFORLIFE.ORG
55 Sunset AveVerona, NJ 07044

(862) 266-1704

Siviq Scores

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

Liabilities / Assets

85th percentile

0.01x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.01x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

1.3%

Higher net margin than 53% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$20,005

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

2.0%

Faster asset growth than 61% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-8.1%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$189,848

Up $3,750 (+2.0%) from 2018

Net Assets

Up

$188,124

Up $3,147 (+1.7%) from 2018

Liabilities

Up

$1,724

Up $603 (+54%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin53rd percentile

Revenue

Down

$251,529

Down $22,132 (-8.1%) from 2018

Expenses

Down

$248,382

Down $49,945 (-17%) from 2018

Net Income

Up

$3,147

Up $27,813 (+113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2015: $24,225Liabilities 2015: $0Net Assets 2015: $24,2252015Assets 2016: $124,992Liabilities 2016: $0Net Assets 2016: $124,9922016Assets 2017: $212,082Liabilities 2017: $2,439Net Assets 2017: $209,6432017Assets 2018: $186,098Liabilities 2018: $1,121Net Assets 2018: $184,9772018Assets 2019: $189,848Liabilities 2019: $1,724Net Assets 2019: $188,1242019Assets 2020: $412,617Liabilities 2020: $190,634Net Assets 2020: $221,9832020Assets 2021: $384,826Liabilities 2021: $3,578Net Assets 2021: $381,2482021Assets 2022: $420,764Liabilities 2022: $3,867Net Assets 2022: $416,8972022Assets 2023: $402,481Liabilities 2023: $2,166Net Assets 2023: $400,3152023Assets 2024: $397,470Liabilities 2024: $1,595Net Assets 2024: $395,8752024

Highlighted filing

2019

Assets$189,848
Liabilities$1,724
Net Assets$188,124
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $34,917Expenses 2015: $12,902Net Income 2015: $22,0152015Revenue 2016: $189,217Expenses 2016: $88,451Net Income 2016: $100,7662016Revenue 2017: $392,525Expenses 2017: $307,875Net Income 2017: $84,6502017Revenue 2018: $273,661Expenses 2018: $298,327Net Income 2018: -$24,6662018Revenue 2019: $251,529Expenses 2019: $248,382Net Income 2019: $3,1472019Revenue 2020: $640,585Expenses 2020: $606,726Net Income 2020: $33,8592020Revenue 2021: $605,363Expenses 2021: $446,098Net Income 2021: $159,2652021Revenue 2022: $332,260Expenses 2022: $296,611Net Income 2022: $35,6492022Revenue 2023: $325,304Expenses 2023: $341,886Net Income 2023: -$16,5822023Revenue 2024: $349,191Expenses 2024: $353,631Net Income 2024: -$4,4402024

Highlighted filing

2019

Revenue$251,529
Expenses$248,382
Net Income$3,147
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 4, 2020
Return Version
2019v5.0
Gross Receipts
$293,880
Mission and Program Overview

Mission

The organization was formed to help homeless veterans by providing them with daily life essentials.

The primary exempt purpose of the organization is to help homeless and disadvantaged veterans by providing them with daily life essentials as well as communicate to them about the various programs and agencies that are in place to help them adapt and succeed as they transition to life after service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$140,062$135,164▼ $4,898
Cash and Non-Interest-Bearing Accounts$43,025$31,203▼ $11,822
Intangible Assets$1,011$20,864▲ $19,853
Accounts Receivable-$1,750-
Prepaid Expenses and Deferred Charges$2,000$867▼ $1,133
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Total Assets$186,098$189,848▲ $3,750
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,121$1,724▲ $603
Total Liabilities$1,121$1,724▲ $603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$184,977$188,124▲ $3,147
Total Net Assets Fund Balance$184,977$188,124▲ $3,147
Total Liabilities and Net Assets / Fund Balance$186,098$189,848▲ $3,750
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kara DesmetSecretaryFT$20,005$20,005
Alexa ModeroVice PresidentFT$19,100$19,100

Board Members and Trustees

NameTitle
BRETT D'ALESSANDROPresident
James PiazzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,989
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$35,540
All Other Contributions
$215,989
Change in Net Assets
$3,147

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,000$61,796Fair Market Value (FMV)
Works of Art12$36,000Fair Market Value (FMV)
Total Noncash Contributions1,012$97,796-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,169
Salaries, Compensation, and Employee Benefits$49,213
Total Fundraising Expense$13,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,374$5,865$5,866$39,105
Travel$7,784-$143$7,927
Occupancy$7,536--$7,536
Fees for Services Accounting-$6,148-$6,148
Advertising$2,050$803$3,036$5,889
All Other Expenses$2,516$2,726$618$5,860
Other Employee Benefits$4,078$874$874$5,826
Office Expenses$3,084$661$661$4,406
Payroll Taxes$2,998$642$642$4,282
Information Technology$3,804$137-$3,941
Other Expenses$2,100$450$450$3,000
Depreciation Depletion$1,874$773-$2,647
Conferences and Meetings$2,048--$2,048
Fees for Services Legal-$1,895-$1,895
Insurance$916$196$196$1,308
Fees for Services Other--$1,000$1,000
Total Functional Expenses$213,691$21,205$13,486$248,382
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,891
Fundraising Direct Expenses$42,351
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$47,863$47,863$3,119$44,744
T-shirts, Hats, Pins, and Other Merch$11,147$11,147$8,861$2,286
Total Events$73,141$73,141$41,245$31,896
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“An officer of the organization reviews the tax returns before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organization has copies of its 990 available on its website and the audited financial statements documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Backpacks for Life Inc
EIN
47-1281873
Phone
8622661704
Address
55 SUNSET AVE, VERONA, NJ 07044

Signing Officer

Name
Alexa Modero
Title
Vice President
Signed
2020-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
BRETT D'ALESSANDRO
Formed
2014
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Kinzel & Co LLC
Address
195 Fairfield Ave Suite 1D, West Caldwell, NJ 07006
Preparer
Philip Kinzel
Phone
9732261430
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The Vice President and the President work with the auditors and report to the board.”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0The Organization has developed an online resource portal, ROGER, where veterans and their families can search for resources in their area. As part of this program, The Organization gets directly involved with some of the most at risk veterans. Services to these veterans includes counseling on where and how to find the help they may need in a quick and efficient manner. Critical assistance may also be provided for housing, transportation, and food. Special projects may also be catagorized to this program.
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IRS990/PYTotalExpensesAmt0298327
IRS990/PYTotalRevenueAmt0273661
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03147
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0293880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0311067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0392748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0217284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01268541
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01268541
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053562
IRS990ScheduleA/Total509Grp/TotalAmt01268541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0293880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0392748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0217284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01268541
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041245
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01435
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01110
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02545
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0T-SHIRTS, HATS, PINS, AND OTHER MERCH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0230
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073141
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031896
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0715
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012695
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03119
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08861
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025645
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0130
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025775
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/LicensedStatesCd1MA
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01000
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BACKPACKS, MISC
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt012
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN OFFICER OF THE ORGANIZATION REVIEWS THE TAX RETURNS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS COPIES OF ITS 990 AVAILABLE ON ITS WEBSITE AND THE AUDITED FINANCIAL STATEMENTS DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Vice President and the President work with the auditors and report to the board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0189848
IRS990/TotalAssetsGrp/BOYAmt0186098
IRS990/TotalAssetsGrp/EOYAmt0189848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0215989
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013486
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213691
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01121
IRS990/TotalLiabilitiesEOYAmt01724
IRS990/TotalLiabilitiesGrp/BOYAmt01121
IRS990/TotalLiabilitiesGrp/EOYAmt01724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188124
IRS990/TotalProgramServiceExpensesAmt0213691
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt039105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251529
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189848
IRS990/TravelGrp/FundraisingAmt0143
IRS990/TravelGrp/ProgramServicesAmt07784

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,848
Liabilities
$1,724
Net assets
$188,124
Revenue
$251,529
Expenses
$248,382
Net income
$3,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$0.02$3.96$3.49$3.54$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.02$4.00$3.25$3.42$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.04$4.17$3.32$2.97$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.85$0.04$3.81$6.05$4.46$1.59
2020Detailed filing. Detailed filing data is available for this year.$4.13$1.91$2.22$6.41$6.07$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.88$2.52$2.48$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$2.74$2.98$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.10$3.93$3.08$0.85
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.89$0.88$1.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.35$0.13$0.22