Civic Intelligence

Project Backpack

990EZ • Fiscal year 2013 • EIN 77-0643897

Jul 01, 2012 to Jun 30, 2013

O Fallon, MO
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$53,686

Down $6,110 (-10%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$2,421

Up $588 (+32%) from 2012

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

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 2013: $53,686Liabilities 2013: $2,4212013Assets 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

2013

Assets$53,686
Liabilities$2,421
Net Assets-

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 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

2013

Revenue$34,559
Expenses$41,257
Net Income-$6,698
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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