Civic Intelligence

Backpacks for Kids - Jackson County Fl Inc.

990EZ • Fiscal year 2017 • EIN 47-3555713

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 28, 2017

Organization ProfileN/A
PO Box 857Marianna, FL 32447

(850) 526-8734

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$67,846

No earlier filing loaded for comparison.

Net Assets

$67,846

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

$52,557

No earlier filing loaded for comparison.

Expenses

$33,934

No earlier filing loaded for comparison.

Net Income

$18,623

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2017: $67,846Liabilities 2017: $0Net Assets 2017: $67,8462017Assets 2018: $73,215Liabilities 2018: $02018Assets 2019: $101,162Liabilities 2019: $02019Assets 2020: $127,254Liabilities 2020: $02020Assets 2021: $186,660Net Assets 2021: $186,6602021Assets 2022: $188,651Net Assets 2022: $188,6512022Assets 2023: $135,651Net Assets 2023: $135,6512023Assets 2024: $114,501Net Assets 2024: $114,5012024

Highlighted filing

2017

Assets$67,846
Liabilities$0
Net Assets$67,846
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2017: $52,557Expenses 2017: $33,934Net Income 2017: $18,6232017Revenue 2018: $50,575Expenses 2018: $45,206Net Income 2018: $5,3692018Revenue 2019: $43,106Expenses 2019: $15,159Net Income 2019: $27,9472019Revenue 2020: $37,224Expenses 2020: $11,132Net Income 2020: $26,0922020Revenue 2021: $161,858Expenses 2021: $102,452Net Income 2021: $59,4062021Revenue 2022: $25,342Expenses 2022: $23,351Net Income 2022: $1,9912022Revenue 2023: $14,136Expenses 2023: $67,136Net Income 2023: -$53,0002023Revenue 2024: $27,162Expenses 2024: $48,312Net Income 2024: -$21,1502024

Highlighted filing

2017

Revenue$52,557
Expenses$33,934
Net Income$18,623
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$54,820
Mission and Program Overview

Mission

Feeding jackson county school children while schools are out of session

Program Services

DescriptionGrantsExpenses
BACKPACK FOR KIDS PROGRAM HAS BEEN SET UP TO IDENTIFY THOSE CHILDREN IN JACKSON COUNTY SCHOOLS THAT MAY NOT HAVE SUFFICIENT FOOD WHEN OUT OF SCHOOL.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY NEIL GRIFFINPresident-$0--
CHERYL MILLERVice President-$0--
VICKI BAKER2nd Vice President-$0--
AUNDREA SELLARSSecretary-$0--
GAIL HILLTreasurer-$0--
PAT HALLWarehouse Director-$0--
ANITA HALLINGPublicity Director-$0--
Filing and Contact Details

Filer

Filer Name
Backpack for Kids-jackson County Fl Inc
EIN
47-3555713
Phone
8505268734
Address
PO BOX 857, MARIANNA, FL 32447

Signing Officer

Name
Gail M Hill
Title
Treasurer
Phone
8505268734
Signed
2017-11-28
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4267 LAFAYETTE STREET, MARIANNA, FL 32446
Preparer
Sara Applewhite
Phone
8505263207
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous. Amount: 251.”

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

“Description: food box. Amount: 31,270. Description: tote bags. Amount: 1,600. Description: equipment/storage. Amount: 578. Description: supplies. Amount: 265. Description: miscellaneous. Amount: 221. Total to form 990-ez, line 16: 33,934.”

Raw XML Appendix158 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/BusinessName/BusinessNameLine1Txt0GAIL HILL
IRS990EZ/BooksInCareOfDetail/PhoneNum08505268734
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 857
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARIANNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032447
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049223
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IRS990EZ/GrossReceiptsAmt054820
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
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/PersonNm0MARY NEIL GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKI BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AUNDREA SELLARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GAIL HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAT HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANITA HALLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5WAREHOUSE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PUBLICITY DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033934
IRS990EZ/OtherRevenueTotalAmt0251
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FEEDING JACKSON COUNTY SCHOOL CHILDREN WHILE SCHOOLS ARE OUT OF SESSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BACKPACK FOR KIDS PROGRAM HAS BEEN SET UP TO IDENTIFY THOSE CHILDREN IN JACKSON COUNTY SCHOOLS THAT MAY NOT HAVE SUFFICIENT FOOD WHEN OUT OF SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02263
IRS990EZ/SpecialEventsNetIncomeLossAmt05470
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033934
IRS990EZ/TotalRevenueAmt052557
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0251
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0251
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt046836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046836
IRS990ScheduleA/TotalSupportAmt047087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FOOD BOX. AMOUNT: 31,270. DESCRIPTION: TOTE BAGS. AMOUNT: 1,600. DESCRIPTION: EQUIPMENT/STORAGE. AMOUNT: 578. DESCRIPTION: SUPPLIES. AMOUNT: 265. DESCRIPTION: MISCELLANEOUS. AMOUNT: 221. TOTAL TO FORM 990-EZ, LINE 16: 33,934.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL M HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08505268734
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BACKPACK FOR KIDS-JACKSON COUNTY FL INC
ReturnHeader/Filer/BusinessNameControlTxt0BACK
ReturnHeader/Filer/EIN0473555713
ReturnHeader/Filer/PhoneNum08505268734
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 857
ReturnHeader/Filer/USAddress/CityNm0MARIANNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032447
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId017D47CB6EC1FF4100484B5B355D259C70E06B0CA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.195.66
ReturnHeader/FilingSecurityInformation/IPDt02017-11-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:28:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04267 LAFAYETTE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARIANNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032446
ReturnHeader/PreparerPersonGrp/PhoneNum08505263207
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA APPLEWHITE
ReturnHeader/ReturnTs02017-12-04T08:36:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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
$67,846
Liabilities
$0
Net assets
$67,846
Revenue
$52,557
Expenses
$33,934
Net income
$18,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.27$0.48$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.14$0.67$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.25$0.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.87$1.87$1.62$1.02$0.59
2020Summary only. Only limited summary data is available for this year.$1.27$0.00$0.37$0.11$0.26
2019Summary only. Only limited summary data is available for this year.$1.01$0.00$0.43$0.15$0.28
2018Summary only. Only limited summary data is available for this year.$0.73$0.00$0.51$0.45$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.53$0.34$0.19