Civic Intelligence

Georgetown Backpack Buddies

990EZ • Fiscal year 2022 • EIN 47-1439664

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 26, 2023

PO Box 2104Georgetown, TX 78627-2104

(512) 763-9463

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-47%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-15%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-39%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$240,574

Down $42,528 (-15%) from 2021

Net Assets

Down

$240,574

Down $42,528 (-15%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$94,806

Down $60,940 (-39%) from 2021

Expenses

Up

$139,664

Up $51,916 (+59%) from 2021

Net Income

Down

-$44,858

Down $112,856 (-166%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $137,054Liabilities 2016: $02016Assets 2017: $187,257Liabilities 2017: $02017Assets 2018: $186,066Liabilities 2018: $02018Assets 2019: $169,294Liabilities 2019: $02019Assets 2020: $218,874Liabilities 2020: $02020Assets 2021: $283,102Net Assets 2021: $283,1022021Assets 2022: $240,574Liabilities 2022: $0Net Assets 2022: $240,5742022Assets 2023: $219,763Net Assets 2023: $219,7632023Assets 2024: $272,806Net Assets 2024: $272,8062024

Highlighted filing

2022

Assets$240,574
Liabilities$0
Net Assets$240,574

Operations Trend

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

$200K$100K$0-$100KRevenue 2016: $38,080Expenses 2016: $46,217Net Income 2016: -$8,1372016Revenue 2017: $102,902Expenses 2017: $48,460Net Income 2017: $54,4422017Revenue 2018: $77,442Expenses 2018: $76,822Net Income 2018: $6202018Revenue 2019: $81,492Expenses 2019: $95,519Net Income 2019: -$14,0272019Revenue 2020: $149,212Expenses 2020: $95,737Net Income 2020: $53,4752020Revenue 2021: $155,746Expenses 2021: $87,748Net Income 2021: $67,9982021Revenue 2022: $94,806Expenses 2022: $139,664Net Income 2022: -$44,8582022Revenue 2023: $155,300Expenses 2023: $173,691Net Income 2023: -$18,3912023Revenue 2024: $172,145Expenses 2024: $101,460Net Income 2024: $70,6852024

Highlighted filing

2022

Revenue$94,806
Expenses$139,664
Net Income-$44,858
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 26, 2023
Return Version
2022v5.0
Gross Receipts
$94,806
Mission and Program Overview

Mission

ProvideweekendfoodtoqualifyingGeorgetownIndependentSchoolDistrictStudents.Aweekendbagofnon-perishablefooditemsispackedbyvolunteerseveryweekoftheschoolschoolyearanddistributedtostudentswhoqualifyforthefreeorreduced-pricelunchprogramatGISD.

Provide weekend food to qualifying Georgetown Independent School District Students. A weekend bag of non-perishable food items is packed by volunteers every week of the school school year and distributed to students who qualify for the free or reduced-price lunch program at GISD.

Program Services

DescriptionGrantsExpenses
Provided weekend food for qualifying Georgetown Independent School District students by coordinating over 100 local volunteers every week of the academic year by packing and delivering almost 28000 bags with non-perishable food items to local schools$0$125,857
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert KostkaPresident Board Of DirectorsPT$0--
Richard StamperVice-President Board Of DirectorsPT$0--
Steven ParksTreasurer Board Of DirectorsPT$0--
Melissa LoerchSecretary Board Of DirectorsPT$0--
Dan PhillipsMember Board Of DirectorsPT$0--
David BiesheuvelMember Board Of DirectorsPT$0--
Duke TurpinMember Board Of DirectorsPT$0--
Lorna SmithMember Board Of DirectorsPT$0--
Rusty LangfordMember Board Of DirectorsPT$0--
Filing and Contact Details

Filer

Filer Name
Georgetown Backpack Buddies
EIN
47-1439664
Address
PO BOX 2104, GEORGETOWN, TX 78627-2104

Signing Officer

Name
Steven Parks
Title
Treasurer Board of Directors
Signed
2023-04-26
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Cost of Food Purchased, $125857| Truck Expense Maintenance & Repairs Fuel Registration & Inspection Insurance, $5111| Investment Fees, $1303| Liability Insurance, $1508| Internet Maintenance Fees, $317| Printing & Copying, $220| Other expenses - Volunteer T-Shirts $932, $985| Federal Tax SW - 990 EZ, $101| Office Supplies - Boxes Tape Cleaning Supplies etc., $1262|

Part I, line 20

| Explanation:, Amount:| Annual Truck Depreciation, $-3120| Change in Inventory, $5450|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| Delivery Truck, $13910, $10790| Inventory, $650, $4800|

Raw XML Appendix169 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Kostka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Stamper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steven Parks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melissa Loerch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dan Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5David Biesheuvel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Duke Turpin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lorna Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Rusty Langford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member Board of Directors
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0Provide weekend food to qualifying Georgetown Independent School District Students. A weekend bag of non-perishable food items is packed by volunteers every week of the school school year and distributed to students who qualify for the free or reduced-price lunch program at GISD.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Cost of Food Purchased, $125857| Truck Expense Maintenance & Repairs Fuel Registration & Inspection Insurance, $5111| Investment Fees, $1303| Liability Insurance, $1508| Internet Maintenance Fees, $317| Printing & Copying, $220| Other expenses - Volunteer T-Shirts $932, $985| Federal Tax SW - 990 EZ, $101| Office Supplies - Boxes Tape Cleaning Supplies etc., $1262|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| Annual Truck Depreciation, $-3120| Change in Inventory, $5450|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Delivery Truck, $13910, $10790| Inventory, $650, $4800|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Parks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer Board of Directors
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGETOWN BACKPACK BUDDIES
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0471439664
ReturnHeader/Filer/ForeignPhoneNum05127639463
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2104
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0786272104
ReturnHeader/ReturnTs02023-04-26T06:07:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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