Civic Intelligence

Douglas County Backpack Buddies Program

990EZ • Fiscal year 2017 • EIN 81-1442001

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 06, 2017

Organization ProfileN/A
1295 Bridle WayMinden, NV 89423

(775) 267-6737

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$315,903

Up $29,838 (+10%) from 2016

Net Assets

Up

$315,674

Up $29,609 (+10%) from 2016

Liabilities

Up

$229

Up $229 from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin93rd percentile

Revenue

Down

$54,046

Down $243,805 (-82%) from 2016

Expenses

Up

$24,437

Up $12,651 (+107%) from 2016

Net Income

Down

$29,609

Down $256,456 (-90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2016: $286,065Liabilities 2016: $0Net Assets 2016: $286,0652016Assets 2017: $315,903Liabilities 2017: $229Net Assets 2017: $315,6742017Assets 2018: $340,002Liabilities 2018: $696Net Assets 2018: $339,3062018Assets 2019: $368,819Liabilities 2019: $430Net Assets 2019: $368,3892019Assets 2020: $370,562Liabilities 2020: $1,046Net Assets 2020: $369,5162020Assets 2021: $408,549Liabilities 2021: $1,959Net Assets 2021: $406,5902021Assets 2022: $421,787Liabilities 2022: $0Net Assets 2022: $421,7872022Assets 2023: $421,265Net Assets 2023: $421,2652023Assets 2024: $430,303Net Assets 2024: $430,3032024Assets 2025: $430,528Net Assets 2025: $430,5282025

Highlighted filing

2017

Assets$315,903
Liabilities$229
Net Assets$315,674
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $297,851Expenses 2016: $11,786Net Income 2016: $286,0652016Revenue 2017: $54,046Expenses 2017: $24,437Net Income 2017: $29,6092017Revenue 2018: $52,733Expenses 2018: $29,151Net Income 2018: $23,5822018Revenue 2019: $59,136Expenses 2019: $30,053Net Income 2019: $29,0832019Revenue 2020: $52,921Expenses 2020: $51,794Net Income 2020: $1,1272020Revenue 2021: $74,438Expenses 2021: $37,364Net Income 2021: $37,0742021Revenue 2022: $46,775Expenses 2022: $31,578Net Income 2022: $15,1972022Revenue 2023: $47,300Expenses 2023: $47,922Net Income 2023: -$6222023Revenue 2024: $65,246Expenses 2024: $56,208Net Income 2024: $9,0382024Revenue 2025: $57,622Expenses 2025: $57,397Net Income 2025: $2252025

Highlighted filing

2017

Revenue$54,046
Expenses$24,437
Net Income$29,609
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$54,046
Mission and Program Overview

Mission

Provide food to in-need children

Program Services

DescriptionGrantsExpenses
A community based volunteer organization designed to provide non-perishable weekend food to in-need children PreK-12 to help them achieve better achieve better academic success-$24,437
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott ShickPresident-$0--
Deborah DoveSecretary-$0--
Jerilyn JohnsonTreasurer-$0--
Connie BillingtonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Douglas County Backpack Buddies Pro
EIN
81-1442001
Address
1295 Bridle Way, Minden, NV 89423

Signing Officer

Name
Scott Shick
Title
President
Phone
7752676737
Signed
2017-12-06
Discuss with paid preparer
Yes

Preparer

Firm
Carson Valley Accounting LLC
Address
1663 US Hwy 395 N Ste 201, Minden, NV 89423
Preparer
Drew Aguilar CPA
Phone
7757827874
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountLicenses 100Insurance 1,710Mileage 3,304Food 4,056Office Expense 605Publice Relations 299Payroll Taxes 990”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory 0 554”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 0 229”

Raw XML Appendix142 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Minden
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089423
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Shick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deborah Dove
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jerilyn Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Connie Billington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0554
IRS990EZ/OtherExpensesTotalAmt011064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide food to in-need children
IRS990EZ/PrintingPublicationsPostageAmt092
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TotalExpensesAmt024437
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IRS990EZ/TotalRevenueAmt054046
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0297759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0328458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030699
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IRS990ScheduleA/TotalSupportAmt0328550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLicenses 100Insurance 1,710Mileage 3,304Food 4,056Office Expense 605Publice Relations 299Payroll Taxes 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInventory 0 554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Liabilities 0 229
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/BusinessOfficerGrp/PhoneNum07752676737
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-06
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ReturnHeader/Filer/EIN0811442001
ReturnHeader/Filer/USAddress/AddressLine1Txt01295 Bridle Way
ReturnHeader/Filer/USAddress/CityNm0Minden
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.190.178.238
ReturnHeader/FilingSecurityInformation/IPDt02017-12-11
ReturnHeader/FilingSecurityInformation/IPTm019:39:31
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089423
ReturnHeader/PreparerPersonGrp/PhoneNum07757827874
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Drew Aguilar CPA
ReturnHeader/ReturnTs02017-12-07T17:21:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,903
Liabilities
$229
Net assets
$315,674
Revenue
$54,046
Expenses
$24,437
Net income
$29,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.31$4.31$0.58$0.57$0.00
2024Detailed filing. Detailed filing data is available for this year.$4.30$4.30$0.65$0.56$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.21$4.21$0.47$0.48$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.47$0.32$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.09$0.02$4.07$0.74$0.37$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.71$0.01$3.70$0.53$0.52$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.68$0.59$0.30$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.40$0.01$3.39$0.53$0.29$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.54$0.24$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$2.98$0.12$2.86