Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$53,686
Down $6,110 (-10%) from 2012
Net Assets
Down$51,265
Down $6,698 (-12%) from 2012
Liabilities
Up$2,421
Up $588 (+32%) from 2012
Revenue And Expenses
Revenue
Up$34,559
Up $7,919 (+30%) from 2012
Expenses
Up$41,257
Up $13,252 (+47%) from 2012
Net Income
Down-$6,698
Down $5,333 (-391%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 14, 2014
- Return Version
- 2012v2.0
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 Appendix195 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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|---|---|---|
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| IRS990EZ/AddressChange | 0 | X |
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| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 52472 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 32530 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -6698 |
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| IRS990EZ/Form720Filed | 0 | false |
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| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 200 |
| IRS990EZ/GrossReceipts | 0 | 35717 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 17 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 57963 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 57963 |
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| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 51265 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 20.00 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Lynne Shrum |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Donna L Zoeller |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Fran Wilner |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Earl Salsman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Lynn Lowrance |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Dorothy Platter |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Judy Pearlstone |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 514 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1214 |
| IRS990EZ/OtherExpensesTotal | 0 | 36332 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Project 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/PrintingPublicationsPostage | 0 | 395 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Over 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/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 4330 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 1158 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 2012 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1833 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 2421 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1138 N Warson Rd Room 218 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | St Louis |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 63132 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Dorothy Platter |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3149933033 |
| IRS990EZ/TotalAssets/BOY | 0 | 59796 |
| IRS990EZ/TotalAssets/EOY | 0 | 53686 |
| IRS990EZ/TotalExpenses | 0 | 41257 |
| IRS990EZ/TotalRevenue | 0 | 34559 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.projectbackpackstlouis.org |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 35412 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 24100 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 41763 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 41763 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 28051 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 44810 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 180487 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.80380 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.80410 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 145075 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 24100 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 41763 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 41763 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 28051 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 44810 |
| IRS990ScheduleA/Total170/Total | 0 | 180487 |
| IRS990ScheduleA/TotalSupport | 0 | 180487 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Accounts Payable and Accrued Expenses - Beginning $1833 Accounts Payable and Accrued Expenses - Ending $2421 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Furniture and Fixtures - Beginning $514 Furniture and Fixtures - Ending $1214 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Business Registration Fees $20 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Meals & entertainment $37 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Telephone $248 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Promotional Goods $456 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Volunteer Dinner $540 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Secretary $562 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Warehouse Supplies $568 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Other Expenses $1795 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Program Expenses $31114 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Insurance $700 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Office Expenses $292 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 770643897 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Project Backpack |
| ReturnHeader/Filer/NameControl | 0 | PROJ |
| ReturnHeader/Filer/Phone | 0 | 3149933033 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1138 N Warson Rd Room 218 |
| ReturnHeader/Filer/USAddress/City | 0 | St Louis |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 63132 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-14 |
| ReturnHeader/Officer/Name | 0 | Dorothy Platter |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WMA Tax Services LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2275 SCHUETZ RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAINT LOUIS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 631463409 |
| ReturnHeader/Preparer/Name | 0 | Martin L Hamm |
| ReturnHeader/Preparer/Phone | 0 | 3145693311 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-14T07:54:59-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $53,686
- Liabilities
- $2,421
- Net assets
- $51,265
- Revenue
- $34,559
- Expenses
- $41,257
- Net income
- -$6,698