Civic Intelligence

Back Pack Club

990 • Fiscal year 2015 • EIN 51-0536083

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

Organization Profile
390 Faith Assembly Church RoadLondon, KY 40741

(606) 864-9422

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-71%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$15,975

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 35.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$19,560

Down $32,206 (-62%) from 2014

Net Assets

Down

$19,560

Down $32,206 (-62%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$45,344

Down $58,788 (-56%) from 2014

Expenses

Up

$77,550

Up $10,706 (+16%) from 2014

Net Income

Down

-$32,206

Down $69,494 (-186%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$80K$60K$40K$20K$0Assets 2010: $79,571Liabilities 2010: $1,133Net Assets 2010: $78,4382010Assets 2011: $64,575Liabilities 2011: $0Net Assets 2011: $64,5752011Assets 2012: $22,375Liabilities 2012: $0Net Assets 2012: $22,3752012Assets 2014: $51,766Liabilities 2014: $0Net Assets 2014: $51,7662014Assets 2015: $19,560Liabilities 2015: $0Net Assets 2015: $19,5602015Assets 2016: $14,615Liabilities 2016: $0Net Assets 2016: $14,6152016Assets 2017: $17,089Liabilities 2017: $0Net Assets 2017: $17,0892017

Highlighted filing

2015

Assets$19,560
Liabilities$0
Net Assets$19,560
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $96,269Expenses 2010: $116,132Net Income 2010: -$19,8632010Revenue 2011: $57,420Expenses 2011: $72,495Net Income 2011: -$15,0752011Revenue 2012: $52,471Expenses 2012: $94,664Net Income 2012: -$42,1932012Revenue 2014: $104,132Expenses 2014: $66,844Net Income 2014: $37,2882014Revenue 2015: $45,344Expenses 2015: $77,550Net Income 2015: -$32,2062015Revenue 2016: $67,117Expenses 2016: $72,044Net Income 2016: -$4,9272016Revenue 2017: $86,569Expenses 2017: $84,096Net Income 2017: $2,4732017

Highlighted filing

2015

Revenue$45,344
Expenses$77,550
Net Income-$32,206
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$45,344
Mission and Program Overview

Mission

Providng approximately 1500 packs of weekend food per week for needy children in laurel county ky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,766$19,560▼ $32,206
Total Assets$51,766$19,560▼ $32,206
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$51,766$19,560▼ $32,206
Total Net Assets Fund Balance$51,766$19,560▼ $32,206
Total Liabilities and Net Assets / Fund Balance$51,766$19,560▼ $32,206
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacey SheppardChairmanPT$15,975$15,975
Patsy VandeventerSecretary TreasurerPT$2,600$2,600

Board Members and Trustees

NameTitle
Darlys WarrenCo Chairman
Bobby DayBoard Member
Dan CollardBoard Member
Daniel SmootBoard Member
Jack ReedBoard Member
Jeff LewisBoard Member
Kelly BakerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$45,344
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-32,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,894
Salaries, Compensation, and Employee Benefits$23,656
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$21,975--$21,975
Office Expenses$2,619--$2,619
Payroll Taxes$1,681--$1,681
Other Expenses$775--$775
Total Functional Expenses$77,550$0$0$77,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“New board members are elected by the existing board as terms expire.”

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the governing prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The governing body reviews all activity with board members and officers to verify that there are no conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“Compensation is reviewed annually by the board of directors and is set according to their analysis.”

Other officer or key employee compensation Part VI line 15B

“All compensation levels are determined by the board of directors on an annual basis.”

Governing documents etc available to public Part VI line 19

“The governing body makes all of its organiztional documents and finincial information available to interested parties by appointment.”

Filing and Contact Details

Filer

Filer Name
The Backpack Club Inc
EIN
51-0536083
Address
390 FAITH ASSEMBLY CHURCH ROAD, LONDON, KY 40741

Signing Officer

Name
Stacey Sheppard
Title
Chairman
Phone
6068649422
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Sheppard
Formed
2005
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
50

Preparer

Firm
Cook & Cheek Cpas
Address
302 FALLS STREET, London, KY 40741
Preparer
Michael Cheek
Phone
6068772654
Raw XML Appendix339 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE GOVERNING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWS ALL ACTIVITY WITH BOARD MEMBERS AND OFFICERS TO VERIFY THAT THERE ARE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND IS SET ACCORDING TO THEIR ANALYSIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION LEVELS ARE DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING BODY MAKES ALL OF ITS ORGANIZTIONAL DOCUMENTS AND FININCIAL INFORMATION AVAILABLE TO INTERESTED PARTIES BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt051766
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019560
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0454 RIDINGS MITCHELL CREEK RD
IRS990/USAddress/CityNm0LONDON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040741
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY SHEPPARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06068649422
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BACKPACK CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0BACK
ReturnHeader/Filer/EIN0510536083
ReturnHeader/Filer/USAddress/AddressLine1Txt0390 FAITH ASSEMBLY CHURCH ROAD
ReturnHeader/Filer/USAddress/CityNm0LONDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040741
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203869958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOK & CHEEK CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 FALLS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0London
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040741
ReturnHeader/PreparerPersonGrp/PhoneNum06068772654
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Cheek
ReturnHeader/ReturnTs02016-11-03T13:57:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,560
Liabilities
$0
Net assets
$19,560
Revenue
$45,344
Expenses
$77,550
Net income
-$32,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.87$0.84$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.67$0.72$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.45$0.78$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.04$0.67$0.37
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.52$0.95$0.42
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.57$0.72$0.15
2010Summary only. Only limited summary data is available for this year.$0.80$0.01$0.78$0.96$1.16$0.20