Civic Intelligence

Douglas County Backpack Buddies Program

990EZ • Fiscal year 2018 • EIN 81-1442001

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 29, 2018

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$12,800

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$340,002

Up $24,099 (+7.6%) from 2017

Net Assets

Up

$339,306

Up $23,632 (+7.5%) from 2017

Liabilities

Up

$696

Up $467 (+204%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin90th percentile

Revenue

Down

$52,733

Down $1,313 (-2.4%) from 2017

Expenses

Up

$29,151

Up $4,714 (+19%) from 2017

Net Income

Down

$23,582

Down $6,027 (-20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$340,002
Liabilities$696
Net Assets$339,306
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$52,733
Expenses$29,151
Net Income$23,582
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 29, 2018
Return Version
2017v2.2
Gross Receipts
$52,733
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-$29,151
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda LarsonExecutive DirectorPT$12,800-$12,800
Scott ShickPresident-$0--
Deborah DoveSecretary-$0--
Connie BillingtonTreasurer-$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
2018-11-29
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 90Mileage 3,401Food 7,795Office Expense 79Publice Relations 1,022Payroll Taxes 1,024Reconciliation Disc (17)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory 554 1,259Grocery Outlet Clearing 0 111Target Clearing Account 50 50”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 229 696”

Raw XML Appendix155 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/TitleTxt3Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01420
IRS990EZ/OtherExpensesTotalAmt013444
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide food to in-need children
IRS990EZ/PrintingPublicationsPostageAmt0103
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029151
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0297759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0380795
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLicenses 50Operations - Other 90Mileage 3,401Food 7,795Office Expense 79Publice Relations 1,022Payroll Taxes 1,024Reconciliation Disc (17)
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/BusinessOfficerGrp/PhoneNum07752676737
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ReturnHeader/Filer/EIN0811442001
ReturnHeader/Filer/USAddress/AddressLine1Txt01295 Bridle Way
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ReturnHeader/FilingSecurityInformation/IPTm014:48:55
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carson Valley Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01663 US Hwy 395 N Ste 201
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089423
ReturnHeader/PreparerPersonGrp/PhoneNum07757827874
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Drew Aguilar CPA
ReturnHeader/ReturnTs02018-11-29T14:12:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,002
Liabilities
$696
Net assets
$339,306
Revenue
$52,733
Expenses
$29,151
Net income
$23,582
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits