Civic Intelligence

Douglas County Backpack Buddies Program

990EZ • Fiscal year 2020 • EIN 81-1442001

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 20, 2020

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

58th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$18,800

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 35.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.5%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-11%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$370,562

Up $1,743 (+0.5%) from 2019

Net Assets

Up

$369,516

Up $1,127 (+0.3%) from 2019

Liabilities

Up

$1,046

Up $616 (+143%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin45th percentile

Revenue

Down

$52,921

Down $6,215 (-11%) from 2019

Expenses

Up

$51,794

Up $21,741 (+72%) from 2019

Net Income

Down

$1,127

Down $27,956 (-96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$370,562
Liabilities$1,046
Net Assets$369,516
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$52,921
Expenses$51,794
Net Income$1,127
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$52,921
Mission and Program Overview

Mission

Provide food to in-need children.

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--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda LarsonExecutive DirectorPT$18,800-$18,800
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
2020-10-20
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 AmountRepairs 271Operations - Other (100)Mileage 3,465Food 3,784Office Expense 778Publice Relations 630Payroll Taxes 1,516Insurance 1,976Supplies 75Small tools 113”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory 1,259 1,259Grocery Outlet Clearing 534 0Target Clearing Account 85 179”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 430 1,046”

Raw XML Appendix170 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRepairs 271Operations - Other (100)Mileage 3,465Food 3,784Office Expense 778Publice Relations 630Payroll Taxes 1,516Insurance 1,976Supplies 75Small tools 113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInventory 1,259 1,259Grocery Outlet Clearing 534 0Target Clearing Account 85 179
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Shick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07752676737
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-20
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ReturnHeader/Filer/EIN0811442001
ReturnHeader/Filer/USAddress/AddressLine1Txt01295 Bridle Way
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ReturnHeader/FilingSecurityInformation/IPDt02020-10-21
ReturnHeader/FilingSecurityInformation/IPTm013:45:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202883658
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ReturnHeader/PreparerPersonGrp/PhoneNum07757827874
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Drew Aguilar CPA
ReturnHeader/ReturnTs02020-10-21T12:33:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,562
Liabilities
$1,046
Net assets
$369,516
Revenue
$52,921
Expenses
$51,794
Net income
$1,127
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