Civic Intelligence

Gopacks

990EZ • Fiscal year 2019 • EIN 81-1734474

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

501 4th StreetMarietta, OH 45750

(740) 628-5533

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

91st percentile

48%

Higher net margin than 91% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$52,203

No earlier filing loaded for comparison.

Net Assets

$52,203

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$58,134

No earlier filing loaded for comparison.

Expenses

$30,376

No earlier filing loaded for comparison.

Net Income

$27,758

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2019: $52,203Liabilities 2019: $0Net Assets 2019: $52,2032019Assets 2020: $71,991Liabilities 2020: $0Net Assets 2020: $71,9912020Assets 2021: $66,762Liabilities 2021: $0Net Assets 2021: $66,7622021Assets 2022: $101,123Liabilities 2022: $0Net Assets 2022: $101,1232022Assets 2023: $97,109Liabilities 2023: $0Net Assets 2023: $97,1092023Assets 2024: $125,489Liabilities 2024: $0Net Assets 2024: $125,4892024Assets 2025: $177,679Liabilities 2025: $0Net Assets 2025: $177,6792025

Highlighted filing

2019

Assets$52,203
Liabilities$0
Net Assets$52,203

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $58,134Expenses 2019: $30,376Net Income 2019: $27,7582019Revenue 2020: $105,932Expenses 2020: $86,144Net Income 2020: $19,7882020Revenue 2021: $97,333Expenses 2021: $102,562Net Income 2021: -$5,2292021Revenue 2022: $112,862Expenses 2022: $78,501Net Income 2022: $34,3612022Revenue 2023: $99,693Expenses 2023: $103,707Net Income 2023: -$4,0142023Revenue 2024: $130,506Expenses 2024: $102,126Net Income 2024: $28,3802024Revenue 2025: $172,112Expenses 2025: $119,922Net Income 2025: $52,1902025

Highlighted filing

2019

Revenue$58,134
Expenses$30,376
Net Income$27,758
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$64,021
Mission and Program Overview

Mission

Assists with supplies food hygiene

Program Services

DescriptionGrantsExpenses
ASSISTS THOSE IN NEED OF FOOD SUPPLIES AND HYGIENE BUILDS UP RESOURCES FOR THOSE IN POVERTY THROUGH CLASSES WORKSHOPS AND SCHOLARSHIPS$30,305$15,182
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy McNerneyPresident-$0--
Sally WeihlVice President-$0--
Ron SurellaTreasurer-$0--
Emily DiehlSecretary-$0--
Heather WarnerExecutive DirectorFT$0--
Emily KinnyMarietta College Nonprofits Board M-$0--
Kaitlyn LaffertyMarietta College Nonprofits Board M-$0--
Sue RitzmanHead School Representative-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Top Chef$15,133$15,133$2,522$12,611
Total Events$15,133$15,133$5,017$10,116
Filing and Contact Details

Filer

Filer Name
GoPacks
EIN
81-1734474
Address
501 4th Street, Marietta, OH 45750

Signing Officer

Name
Heather Warner
Title
Executive Direc
Phone
7406285533
Signed
2019-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Dimit Accounting Corp
Address
729 29TH STREET, PARKERSBURG, WV 26101
Preparer
Rebecca Dimit
Phone
3046153419
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 1,632Bank Fees 32Award Activities 961Education 305Food 6,689Volunteer Gifts 197Professional Fees 125Marketing 329Office Expense 1,211Getting Ahead Program 2,184Family Christmas Party 1,389Family Resouce Events 466Insurance 1,380Materials and Supplies 281Scholarships 595

Other changes in net assets or fund balances Part I line 20

Description AmountBEGINNING BALANCE 24,445

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts Receivable 0 6,602

Raw XML Appendix186 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Heather Warner
IRS990EZ/BooksInCareOfDetail/PhoneNum07406285533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04th street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marietta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041579
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047154
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027758
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052203
IRS990EZ/FundraisingGrossIncomeAmt016673
IRS990EZ/GrossReceiptsAmt064021
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt04022
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052203
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052203
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathy McNerney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sally Weihl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ron Surella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Emily Diehl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Heather Warner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Emily Kinny
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kaitlyn Lafferty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sue Ritzman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Marietta College NonProfits Board M
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Marietta College NonProfits Board M
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Head School Representative
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06602
IRS990EZ/OtherChangesInNetAssetsAmt024445
IRS990EZ/OtherExpensesTotalAmt017776
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTS WITH SUPPLIES FOOD HYGIENE
IRS990EZ/ProgramServiceRevenueAmt0194
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTS THOSE IN NEED OF FOOD SUPPLIES AND HYGIENE BUILDS UP RESOURCES FOR THOSE IN POVERTY THROUGH CLASSES WORKSHOPS AND SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030305
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015182
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05887
IRS990EZ/SpecialEventsNetIncomeLossAmt010786
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030376
IRS990EZ/TotalProgramServiceExpensesAmt015182
IRS990EZ/TotalRevenueAmt058134
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85880
IRS990ScheduleA/PublicSupportTotal170Amt054979
IRS990ScheduleA/SubstantialContributorsTotAmt09042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064021
IRS990ScheduleA/TotalSupportAmt064021
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05017
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOP CHEF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02495
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015133
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010116
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02522
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02522
IRS990ScheduleG/LicensedStatesCd0OH
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,632Bank Fees 32Award Activities 961Education 305Food 6,689Volunteer Gifts 197Professional Fees 125Marketing 329Office Expense 1,211Getting Ahead Program 2,184Family Christmas Party 1,389Family Resouce Events 466Insurance 1,380Materials and Supplies 281Scholarships 595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBEGINNING BALANCE 24,445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Receivable 0 6,602
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Warner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07406285533
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GoPacks
ReturnHeader/Filer/BusinessNameControlTxt0GOPA
ReturnHeader/Filer/EIN0811734474
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 4th Street
ReturnHeader/Filer/USAddress/CityNm0Marietta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045750
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A139AA21FF57F54ADDCC2EE1B8209437C50DDFD5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A139AA21FF57F54ADDCC2EE1B8209437C50DDFD5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05515602020029ebx2jc4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.231.19.44
ReturnHeader/FilingSecurityInformation/IPDt02020-01-29
ReturnHeader/FilingSecurityInformation/IPTm009:26:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812334397
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIMIT ACCOUNTING CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0729 29TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARKERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026101
ReturnHeader/PreparerPersonGrp/PhoneNum03046153419
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA DIMIT
ReturnHeader/ReturnTs02020-01-29T09:25:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings