Civic Intelligence

Project Backpack

990EZ • Fiscal year 2012 • EIN 77-0643897

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 18, 2013

9369 Olive Blvd63132
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

31st percentile

-5.1%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

-0.0%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$59,796

Down $1 (-0.0%) from 2011

Net Assets

Down

$57,963

Down $1,365 (-2.3%) from 2011

Liabilities

Up

$1,833

Up $1,364 (+291%) from 2011

Revenue

Down

$26,640

Down $15,123 (-36%) from 2011

Expenses

Down

$28,005

Down $990 (-3.4%) from 2011

Net Income

Down

-$1,365

Down $14,133 (-111%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $59,797Liabilities 2011: $469Net Assets 2011: $59,3282011Assets 2012: $59,796Liabilities 2012: $1,833Net Assets 2012: $57,9632012Assets 2013: $53,686Liabilities 2013: $2,421Net Assets 2013: $51,2652013Assets 2018: $101,158Liabilities 2018: $0Net Assets 2018: $101,1582018Assets 2019: $85,814Liabilities 2019: $0Net Assets 2019: $85,8142019Assets 2020: $108,440Liabilities 2020: $302Net Assets 2020: $108,1382020Assets 2021: $82,472Liabilities 2021: $1,183Net Assets 2021: $81,2892021Assets 2022: $48,365Liabilities 2022: $2,121Net Assets 2022: $46,2442022Assets 2023: $22,928Liabilities 2023: $0Net Assets 2023: $22,9282023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$59,796
Liabilities$1,833
Net Assets$57,963

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $41,763Expenses 2011: $28,995Net Income 2011: $12,7682011Revenue 2012: $26,640Expenses 2012: $28,005Net Income 2012: -$1,3652012Revenue 2013: $34,559Expenses 2013: $41,257Net Income 2013: -$6,6982013Revenue 2018: $87,228Expenses 2018: $50,340Net Income 2018: $36,8882018Revenue 2019: $65,992Expenses 2019: $81,336Net Income 2019: -$15,3442019Revenue 2020: $125,330Expenses 2020: $103,006Net Income 2020: $22,3242020Revenue 2021: $31,757Expenses 2021: $58,606Net Income 2021: -$26,8492021Revenue 2022: $47,086Expenses 2022: $82,131Net Income 2022: -$35,0452022Revenue 2023: $43,289Expenses 2023: $66,604Net Income 2023: -$23,3152023Revenue 2024: $6,457Expenses 2024: $29,385Net Income 2024: -$22,9282024

Highlighted filing

2012

Revenue$26,640
Expenses$28,005
Net Income-$1,365
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 18, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Project backpack is a unique organization that helps at-risk children without distinction of race,religion, sex or nationality who are removed from their homes and placed in emergency careduring crisis situations. We strive to have significant impact on their lives by providing backpacks or infant totes filled with new personal necessity and comfort items. They are distributed through area police departments, social service agencies, and other 501(c)(3) organizations.

Filing and Contact Details

Filer

EIN
77-0643897
Raw XML Appendix226 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY059797
IRS990EZ/CashSavingsAndInvestments/EOY059282
IRS990EZ/ContributionsGiftsGrantsEtc024100
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1365
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome03342
IRS990EZ/GrantsAndSimilarAmountsPaid0250
IRS990EZ/GrossReceipts027481
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome039
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY059328
IRS990EZ/NetAssetsOrFundBalancesBOY059328
IRS990EZ/NetAssetsOrFundBalances/EOY057963
IRS990EZ/NetAssetsOrFundBalancesEOY057963
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010120 Morgan Ridge Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111092 McKnight Orchard Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12803 Alexandra
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine138223 Olive Blvd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine148025 Maryland 2G
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1511139 Apache Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16703 Rolling Wind Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine172929 Greenleaf Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1837 Deerfield Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine199800 Sundown Square
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0St Louis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1St Louis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Glendale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3St Louis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Clayton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5St Louis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6OFallon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7St Charles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8St Louis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9St Louis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode063123
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode163117
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode263122
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode363132
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode463105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode563146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode663368
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode763303
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode863146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode963141
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition920.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lynne Shrum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Donna L Zoeller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Fran Wilner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ken Lowe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Earl Salsman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Lynn Lowrance
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Dorothy Platter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7John T Glore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Marlene Dale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Judy Pearlstone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0514
IRS990EZ/OtherExpensesTotal023279
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Project Backpack was created solely with the mission to help children in the St. Louis area. The children served are the silent victims of domestic violence. Our organization provides emergency services by furnishing area police departments, social service agencies, domestic violence shelters and Department of Family Services workers with backpacks for children who are removed from their homes usually with nothing but the clothes on their backs.
IRS990EZ/PrintingPublicationsPostage0528
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Over 250 backpacks are filled and distributed to area police stations and social service agencies each and every month. The backpacks are age and gender appropriate and make the transition from crises situations to foster homes more tolerable. Often this is all the children will have with them for quite some time. These backpacks are filled with necessary items such as sleep tees; socks; a variety of toiletries; school supplies such as paper, crayons and pencils; games; books; and stuffed toys. Our backpacks are a powerful tool to help these professionals ease the trauma as the child moves to a safe environment. The backpack tells the child that someone cares when their whole world is crashing around them.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations022140
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0250
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits03948
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0841
IRS990EZ/SpecialEventsNetIncomeLoss02501
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0469
IRS990EZ/SumOfTotalLiabilities/EOY01833
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109369 Olive Blvd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0St Louis
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0631323217
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dorthy Platter
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03149933033
IRS990EZ/TotalAssets/BOY059797
IRS990EZ/TotalAssets/EOY059796
IRS990EZ/TotalExpenses028005
IRS990EZ/TotalProgramServiceExpenses022140
IRS990EZ/TotalRevenue026640
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.projectbackpackstlouis.org
IRS990ScheduleA/AmountsSubstContributorsTotal035221
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear041763
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year041763
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028051
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years044810
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years023406
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0179793
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.80410
IRS990ScheduleA/PublicSupportPertcentPriorYear00.70260
IRS990ScheduleA/PublicSupportTotal1700144572
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear041763
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year041763
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years028051
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years044810
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years023406
IRS990ScheduleA/Total170/Total0179793
IRS990ScheduleA/TotalSupport0179793
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $469 Accounts Payable and Accrued Expenses - Ending $1833
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $514
IRS990ScheduleO/GeneralExplanation/Explanation2Business Registration Fees $15
IRS990ScheduleO/GeneralExplanation/Explanation3Telephone $132
IRS990ScheduleO/GeneralExplanation/Explanation4Volunteer Dinner $203
IRS990ScheduleO/GeneralExplanation/Explanation5Program Expenses $22140
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $481
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $308
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0770643897
ReturnHeader/Filer/Name/BusinessNameLine10Project Backpack
ReturnHeader/Filer/NameControl0PROJ
ReturnHeader/Filer/Phone03149933033
ReturnHeader/Filer/USAddress/AddressLine109369 Olive Blvd
ReturnHeader/Filer/USAddress/City0St Louis
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063132
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-18
ReturnHeader/Officer/Name0Dorothy Platter
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WMA Tax Services LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102275 SCHUETZ RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT LOUIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0631463409
ReturnHeader/Preparer/Name0Martin L Hamm
ReturnHeader/Preparer/Phone03145693311
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-18T12:30:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings