Civic Intelligence

Back Pack Club

990 • Fiscal year 2016 • EIN 51-0536083

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$15,975

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$14,615

Down $4,945 (-25%) from 2015

Net Assets

Down

$14,615

Down $4,945 (-25%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Up

$67,117

Up $21,773 (+48%) from 2015

Expenses

Down

$72,044

Down $5,506 (-7.1%) from 2015

Net Income

Up

-$4,927

Up $27,279 (+85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$14,615
Liabilities$0
Net Assets$14,615
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$67,117
Expenses$72,044
Net Income-$4,927
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$67,117
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$19,560$14,615▼ $4,945
Total Assets$19,560$14,615▼ $4,945
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$19,560$14,615▼ $4,945
Total Net Assets Fund Balance$19,560$14,615▼ $4,945
Total Liabilities and Net Assets / Fund Balance$19,560$14,615▼ $4,945
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
$8,388
Program Service Revenue
$58,676
Investment Income
$53
Other Revenue
$0
Change in Net Assets
$-4,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,392
Salaries, Compensation, and Employee Benefits$24,652
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$18,575--$18,575
Other Salaries and Wages$4,325--$4,325
Office Expenses$2,310--$2,310
Payroll Taxes$1,752--$1,752
Other Expenses$350--$350
Insurance$300--$300
Travel$264--$264
Total Functional Expenses$72,044$0$0$72,044
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
6068642499
Signed
2017-05-15
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 Appendix362 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014615
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt072044
IRS990/TotalProgramServiceRevenueAmt058676
IRS990/TotalReportableCompFromOrgAmt018575
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058729
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067117
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014615
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0264
IRS990/TravelGrp/TotalAmt0264
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019560
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014615
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/PhoneNum06068642499
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB6F3DC886450B78455B8EF8D674E6F0ED527F7A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB6F3DC886450B78455B8EF8D674E6F0ED527F7A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06152672017318c5giqlu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0139.55.98.142
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm016:51:12
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Cheek
ReturnHeader/ReturnTs02017-11-14T11:44:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,615
Liabilities
$0
Net assets
$14,615
Revenue
$67,117
Expenses
$72,044
Net income
-$4,927
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