Civic Intelligence

Pabs Packs

990 • Fiscal year 2017 • EIN 47-2889635

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 17, 2018

Organization ProfilePABSPACKS.ORG
811 Glenwood Avenue No 370Minneapolis, MN 55405

(612) 999-5000

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$48,030

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

135%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

55%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$257,561

Up $147,864 (+135%) from 2016

Net Assets

Up

$204,336

Up $136,347 (+201%) from 2016

Liabilities

Up

$53,225

Up $11,517 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin91st percentile

Revenue

Up

$286,889

Up $101,218 (+55%) from 2016

Expenses

Down

$150,542

Down $27,819 (-16%) from 2016

Net Income

Up

$136,347

Up $129,037 (+1765%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2015: $60,679Liabilities 2015: $0Net Assets 2015: $60,6792015Assets 2016: $109,697Liabilities 2016: $41,708Net Assets 2016: $67,9892016Assets 2017: $257,561Liabilities 2017: $53,225Net Assets 2017: $204,3362017Assets 2018: $177,226Liabilities 2018: $24,425Net Assets 2018: $152,8012018

Highlighted filing

2017

Assets$257,561
Liabilities$53,225
Net Assets$204,336
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $194,334Expenses 2015: $133,655Net Income 2015: $60,6792015Revenue 2016: $185,671Expenses 2016: $178,361Net Income 2016: $7,3102016Revenue 2017: $286,889Expenses 2017: $150,542Net Income 2017: $136,3472017Revenue 2018: $215,175Expenses 2018: $266,710Net Income 2018: -$51,5352018

Highlighted filing

2017

Revenue$286,889
Expenses$150,542
Net Income$136,347
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 17, 2018
Return Version
2017v2.3
Gross Receipts
$323,840
Mission and Program Overview

Mission

We are a non-profit founded by teenagers, for teenagers, to provide comfort and encouragement to chronically ill teens by donating custom backpacks filled with select items to enhance their hospital stays.

Pab's packs provides custom designed backpacks filled with comfort items to chronically ill children whose illnesses require repeat hospital stays.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,125$162,798▲ $69,673
Inventories for Sale or Use$13,236$92,261▲ $79,025
Loans From Officers Directors$40,000$49,686▲ $9,686
Land, Buildings, and Equipment, Net$3,336$2,502▼ $834
Total Assets$109,697$257,561▲ $147,864
Liabilities
Accounts Payable and Accrued Expenses$292$2,309▲ $2,017
Other Liabilities$1,416$1,230▼ $186
Total Liabilities$41,708$53,225▲ $11,517
Net Assets / Fund Balance
Unrestricted Net Assets$67,989$204,336▲ $136,347
Total Net Assets Fund Balance$67,989$204,336▲ $136,347
Total Liabilities and Net Assets / Fund Balance$109,697$257,561▲ $147,864

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,502$1,668$4,170
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie FedorExecutive DirectorPT$48,030$48,030

Board Members and Trustees

NameTitle
Martha DaytonFounder/board Chair
Karin PhillipsVice Chair/secretary
Blaire MolitorBoard Member
Juliann LuceBoard Member
Elizabeth LymanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,311
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,578
All Other Contributions
$265,311
Change in Net Assets
$136,347

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 Table7,500$37,500Fair Market Value (FMV)
Other Non Cash Contri Table3,200$12,300Fair Market Value (FMV)
Other Non Cash Contri Table1,500$8,700Fair Market Value (FMV)
Total Noncash Contributions12,200$58,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,512
Salaries, Compensation, and Employee Benefits$48,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$48,030-$48,030
Occupancy-$19,598-$19,598
Fees for Services Other-$8,880-$8,880
Office Expenses-$7,606-$7,606
Advertising-$7,535-$7,535
Travel-$3,986-$3,986
Fees for Services Accounting-$3,500-$3,500
Information Technology-$2,409-$2,409
Insurance-$1,306-$1,306
Depreciation Depletion$834--$834
Interest-$262-$262
Other Expenses$44,901$63-$63
Total Functional Expenses$45,735$104,807$0$150,542
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,700
Fundraising Gross Income$10,366
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$40,000$49,686▲ $9,686
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilitites$1,230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director and presented to the board of directors for approval before filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest forms are filled out annually by members of the board of directors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Pabs Packs
EIN
47-2889635
Phone
6129995000
Address
811 GLENWOOD AVENUE NO 370, MINNEAPOLIS, MN 55405

Signing Officer

Name
Martha B Dayton
Title
Chair
Phone
6129995000
Signed
2018-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha B Dayton
Formed
2015
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
450

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
Preparer
Kevin H Koehler CPA
Phone
6128764500
Raw XML Appendix380 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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IRS990/Desc0IN 2017, PAB'S PACKS DISTRIBUTED 1,325 BACKPACKS TO CHRONICALLY ILL TEENAGERS THROUGH THEIR 15 HOSPITAL AND SUMMER CAMP PARTNERS ACROSS THE U.S., HAITI AND CANADA. SINCE THEIR INCORPORATION, PAB'S PACKS HAS PROVIDED A TOTAL OF 2,725 BACKPACKS WITH PLANS TO DOUBLE THEIR REACH IN 2018. BY PARTNERING WITH A LOCAL MANUFACTURER, PAB'S PACKS DECREASED ITS PRODUCT COST BY 47% AND MOBILIZED NEARLY 450 VOLUNTEERS TO HELP PACK, SHIP AND DELIVER BACKPACKS. IN ADDITION, PAB'S PACKS HOSTED A SILENT AUCTION FUNDRAISER, EXECUTED AN END OF THE YEAR APPEAL, SOLD CUSTOM PAB'S MERCHANDISE AT SCHOOLS AND EVENTS, AND PARTICIPATED IN GIVEMN'S GIVE TO THE MAX DAY WHERE THEY RAISED MEANINGFUL FUNDS. PAB'S PACKS MAINTAINED THEIR CORPORATE RELATIONSHIP WITH MORRIE'S AUTOMOTIVE GROUP AS WELL AS ESTABLISHED RELATIONSHIPS WITH LOVE YOUR MELON, INC. AND MANY LOCAL PRIVATE FAMILY FOUNDATIONS.
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt112300
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IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORMS ARE FILLED OUT ANNUALLY BY MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxExemptBondsInd00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt048030
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286889
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt024423
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.88.188.75
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:01:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN H KOEHLER CPA
ReturnHeader/ReturnTs02018-09-27T11:27:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$257,561
Liabilities
$53,225
Net assets
$204,336
Revenue
$286,889
Expenses
$150,542
Net income
$136,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.24$1.53$2.15$2.67$0.52
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.53$2.04$2.87$1.51$1.36
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.42$0.68$1.86$1.78$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.94$1.34$0.61