Civic Intelligence

Food for Families Nc Inc.

990EZ • Fiscal year 2017 • EIN 47-1895897

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.FFFNC.ORG
4004 Bianca DrIndian Trail, NC 28079

(704) 609-4233

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.00x

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-5.7%

Higher net margin than 28% of similar nonprofits.

2017 filings • NTEE P60 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

41%

Faster asset growth than 86% of similar nonprofits.

2017 filings • NTEE P60 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

53%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • NTEE P60 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$69,449

Up $20,106 (+41%) from 2016

Net Assets

$69,449

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin28th percentile

Revenue

Up

$103,708

Up $35,806 (+53%) from 2016

Expenses

Up

$109,670

Up $52,644 (+92%) from 2016

Net Income

Down

-$5,962

Down $16,838 (-155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $6,839Liabilities 2014: $02014Assets 2015: $38,467Liabilities 2015: $02015Assets 2016: $49,343Liabilities 2016: $02016Assets 2017: $69,449Liabilities 2017: $0Net Assets 2017: $69,4492017Assets 2018: $443,021Liabilities 2018: $100,000Net Assets 2018: $343,0212018Assets 2019: $454,049Liabilities 2019: $40,000Net Assets 2019: $414,0492019Assets 2020: $673,044Liabilities 2020: $11,185Net Assets 2020: $661,8592020Assets 2021: $713,802Liabilities 2021: $32,913Net Assets 2021: $680,8892021Assets 2022: $2,269,008Liabilities 2022: $40,941Net Assets 2022: $2,228,0672022Assets 2023: $2,351,978Liabilities 2023: $19,068Net Assets 2023: $2,332,9102023Assets 2024: $4,186,048Liabilities 2024: $19,875Net Assets 2024: $4,166,1732024

Highlighted filing

2017

Assets$69,449
Liabilities$0
Net Assets$69,449
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $63,984Expenses 2014: $57,145Net Income 2014: $6,8392014Revenue 2015: $124,488Expenses 2015: $92,860Net Income 2015: $31,6282015Revenue 2016: $67,902Expenses 2016: $57,026Net Income 2016: $10,8762016Revenue 2017: $103,708Expenses 2017: $109,670Net Income 2017: -$5,9622017Revenue 2018: $386,517Expenses 2018: $112,945Net Income 2018: $273,5722018Revenue 2019: $221,678Expenses 2019: $150,650Net Income 2019: $71,0282019Revenue 2020: $753,894Expenses 2020: $506,084Net Income 2020: $247,8102020Revenue 2021: $760,949Expenses 2021: $741,919Net Income 2021: $19,0302021Revenue 2022: $2,217,080Expenses 2022: $669,902Net Income 2022: $1,547,1782022Revenue 2023: $1,187,350Expenses 2023: $1,075,299Net Income 2023: $112,0512023Revenue 2024: $3,604,904Expenses 2024: $1,787,662Net Income 2024: $1,817,2422024

Highlighted filing

2017

Revenue$103,708
Expenses$109,670
Net Income-$5,962
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$103,708
Mission and Program Overview

Mission

To eradicate hunger in families in our community.

Provide food to students of Union County

Program Services

DescriptionGrantsExpenses
Delivered food to Students of Union County NC schools as determined by Counselors of the schools-$103,720
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry HelmsDirectorPT$0--
Thomas HallBoard MemberPT$0--
Sherri MangumBoard MemberPT$0--
Amy GowerBoard MemberPT$0--
David WadeBoard MemberPT$0--
Bonnie RogersBoard MemberPT$0--
Janie KauffmanBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Backpack Ministry Inc
EIN
47-1895897
Address
4004 Bianca Dr, Indian Trail, NC 28079

Signing Officer

Name
Larry Helms
Title
Director
Phone
7046094233
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Simpson Younce & Tedder CPAs PC
Address
2322 Katie Leigh Lane, Monroe, NC 28110
Preparer
Jeffrey A Simpson
Phone
7042820159
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFood 103,170Delivery 550Supplies 91Bank charges 34Depreciation 486Insurance 3,574Taxes 885”

Other changes in net assets or fund balances Part I line 20

“Description AmountAdjustment for beginning inventory 25,749Other adjustment 319”

Description of other assets Part II line 24

“Category Beginning of Year End of YearTrailer, net of depreciation 2,671 2,185Inventory 0 16,218”

Raw XML Appendix159 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/PersonNm0Larry Helms
IRS990EZ/BooksInCareOfDetail/PhoneNum07046094233
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04004 Bianca Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Indian Trail
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028079
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046672
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051046
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103708
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5962
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0880
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049343
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069449
IRS990EZ/GrossReceiptsAmt0103708
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049343
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069449
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049343
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069449
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Larry Helms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thomas Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sherri Mangum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amy Gower
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Wade
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bonnie Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Janie Kauffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02671
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018403
IRS990EZ/OtherChangesInNetAssetsAmt026068
IRS990EZ/OtherExpensesTotalAmt0108790
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide food to students of Union County
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Delivered food to Students of Union County NC schools as determined by Counselors of the schools
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103720
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109670
IRS990EZ/TotalProgramServiceExpensesAmt0103720
IRS990EZ/TotalRevenueAmt0103708
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0359432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0168917
IRS990ScheduleA/SubstantialContributorsTotAmt0190515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0359432
IRS990ScheduleA/TotalSupportAmt0359632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFood 103,170Delivery 550Supplies 91Bank charges 34Depreciation 486Insurance 3,574Taxes 885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdjustment for beginning inventory 25,749Other adjustment 319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearTrailer, net of depreciation 2,671 2,185Inventory 0 16,218
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Helms
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07046094233
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Backpack Ministry Inc
ReturnHeader/Filer/BusinessNameControlTxt0BACK
ReturnHeader/Filer/EIN0471895897
ReturnHeader/Filer/USAddress/AddressLine1Txt04004 Bianca Dr
ReturnHeader/Filer/USAddress/CityNm0Indian Trail
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028079
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A106D54734A91E72EE1BDDA4711C7B052D75D91D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A106D54734A91E72EE1BDDA4711C7B052D75D91D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05646632018318qxdy4lm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.71.227.62
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm013:12:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561987392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simpson Younce & Tedder CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02322 Katie Leigh Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028110
ReturnHeader/PreparerPersonGrp/PhoneNum07042820159
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey A Simpson
ReturnHeader/ReturnTs02018-11-14T13:10:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,449
Liabilities
$0
Net assets
$69,449
Revenue
$103,708
Expenses
$109,670
Net income
-$5,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.02$4.17$3.60$1.79$1.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.02$2.33$1.19$1.08$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.04$2.23$2.22$0.67$1.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.03$0.68$0.76$0.74$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.66$0.75$0.51$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.04$0.41$0.22$0.15$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.10$0.34$0.39$0.11$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.10$0.11$0.01
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.07$0.06$0.01
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.12$0.09$0.03
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.06$0.06$0.01