Civic Intelligence

Douglas County Backpack Buddies Program

990EZ • Fiscal year 2019 • EIN 81-1442001

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 17, 2019

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$368,819

Up $28,817 (+8.5%) from 2018

Net Assets

Up

$368,389

Up $29,083 (+8.6%) from 2018

Liabilities

Down

$430

Down $266 (-38%) from 2018

Revenue

Up

$59,136

Up $6,403 (+12%) from 2018

Expenses

Up

$30,053

Up $902 (+3.1%) from 2018

Net Income

Up

$29,083

Up $5,501 (+23%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$368,819
Liabilities$430
Net Assets$368,389

Operations Trend

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

2019

Revenue$59,136
Expenses$30,053
Net Income$29,083
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$59,136
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 academic success-$30,053
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda LarsonExecutive DirectorPT$15,600-$15,600
Scott ShickPresident-$0--
Deborah DoveSecretary-$0--
Drew AguilarTreasurer-$0--
Teri JaminTrustee-$0--
Audrey SlobeTrustee-$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
2019-09-17
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 50Operations - Other 225Mileage 2,983Food 4,920Office Expense 339Publice Relations 300Payroll Taxes 1,864Reconciliation Disc 196Supplies 133Small tools 83

Description of other assets Part II line 24

Category Beginning of Year End of YearInventory 1,259 1,259Grocery Outlet Clearing 111 534Target Clearing Account 50 85

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Liabilities 696 430

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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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Filings