Civic Intelligence

Portland Backpack

990EZ • Fiscal year 2019 • EIN 82-1797993

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 13, 2019

2620 NE Fremont StPortland, OR 97212

(503) 610-2986

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

89th percentile

$38,400

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 48.3% of source-year revenue.

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

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$18,749

Down $28,465 (-60%) from 2018

Net Assets

Down

$16,960

Down $30,254 (-64%) from 2018

Liabilities

$1,789

No earlier filing loaded for comparison.

Revenue

Down

$79,526

Down $61,147 (-43%) from 2018

Expenses

Up

$109,780

Up $16,321 (+17%) from 2018

Net Income

Down

-$30,254

Down $77,468 (-164%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2018: $47,214Net Assets 2018: $47,2142018Assets 2019: $18,749Liabilities 2019: $1,789Net Assets 2019: $16,9602019Assets 2020: $92,003Liabilities 2020: $3,179Net Assets 2020: $88,8242020Assets 2021: $233,976Liabilities 2021: $4,441Net Assets 2021: $229,5352021Assets 2022: $225,516Liabilities 2022: $25,370Net Assets 2022: $200,1462022Assets 2023: $247,458Liabilities 2023: $14,649Net Assets 2023: $232,8092023Assets 2024: $194,357Liabilities 2024: $44,611Net Assets 2024: $149,7462024Assets 2025: $70,806Liabilities 2025: $30,861Net Assets 2025: $39,9452025

Highlighted filing

2019

Assets$18,749
Liabilities$1,789
Net Assets$16,960

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2018: $140,673Expenses 2018: $93,459Net Income 2018: $47,2142018Revenue 2019: $79,526Expenses 2019: $109,780Net Income 2019: -$30,2542019Revenue 2020: $209,915Expenses 2020: $138,051Net Income 2020: $71,8642020Revenue 2021: $761,570Expenses 2021: $620,859Net Income 2021: $140,7112021Revenue 2022: $319,426Expenses 2022: $348,815Net Income 2022: -$29,3892022Revenue 2023: $557,129Expenses 2023: $524,466Net Income 2023: $32,6632023Revenue 2024: $564,823Expenses 2024: $647,886Net Income 2024: -$83,0632024Revenue 2025: $462,354Expenses 2025: $572,155Net Income 2025: -$109,8012025

Highlighted filing

2019

Revenue$79,526
Expenses$109,780
Net Income-$30,254
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 13, 2019
Return Version
2018v3.1
Gross Receipts
$79,526
Mission and Program Overview

Mission

Provide food each school year weekend to children attending portland public schools who qualify for free and reduced lunch

Program Services

DescriptionGrantsExpenses
CURRENTLY WE PROVIDE 330 STUDENTS FROM KING, RIGLER, SCOTT, AND WOODLAWN SCHOOLS, WITH FOOD EACH WEEKEND. EACH FOOD SACK CONTAINS TWO MEALS AND TWO BREAKFAST OATMEAL PACKS.$100,229-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE RHEOSExecutive DirectorFT$38,400-$38,400
LES WARDENAARPresident-$0--
SUZANNE HALLERMANVice President-$0--
PAMELA WILSONTreasurer-$0--
ROBERT GREAVESSecretary-$0--
MARY EVANSDirector-$0--
SCOTT FERGUSONDirector-$0--
MYRNA MUNOZDirector-$0--
ELIOT WAJSKOLDirector-$0--
MAREN REEDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Portland Backpack
EIN
82-1797993
Phone
5036102986
Address
2620 NE Fremont St, Portland, OR 97212

Signing Officer

Name
Diane Rheos
Title
Executive Director
Signed
2019-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
James J Huynh CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $289

Other Expenses.1002

Office Expenses $755

Other Expenses.1003

Information Technology $916

Other Expenses.1005

Travel $804

Other Expenses.1012

Insurance $2124

Other Expenses.1

FOOD AND SUPPLIES $47488

Other Expenses.2

Fundraising expense $5041

Other Expenses.3

Payroll taxes & interest $930

Other Expenses.4

Education and training $397

Other Expenses.5

VOLUNTEER SUPPORT $381

Other Expenses.6

Dues and subscriptions $320

Other Expenses.7

BANK CHARGES $245

Other Expenses.8

MISC EXPENSE $1

Other Assets.1

OTHER ASSETS - Beginning $0 OTHER ASSETS - Ending $6027

Total Liabilities.1

PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $1789

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DIANE RHEOS
IRS990EZ/BooksInCareOfDetail/PhoneNum05036102986
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02620 NE FREMONT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047214
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012722
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30254
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047214
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IRS990EZ/FundraisingGrossIncomeAmt03680
IRS990EZ/GrossReceiptsAmt079526
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047214
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016960
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047214
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016960
IRS990EZ/OccupancyRentUtltsAndMaintAmt02596
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt940.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt938400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LES WARDENAAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZANNE HALLERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMELA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT GREAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MYRNA MUNOZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELIOT WAJSKOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MAREN REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DIANE RHEOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06027
IRS990EZ/OtherExpensesTotalAmt059691
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD EACH SCHOOL YEAR WEEKEND TO CHILDREN ATTENDING PORTLAND PUBLIC SCHOOLS WHO QUALIFY FOR FREE AND REDUCED LUNCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CURRENTLY WE PROVIDE 330 STUDENTS FROM KING, RIGLER, SCOTT, AND WOODLAWN SCHOOLS, WITH FOOD EACH WEEKEND. EACH FOOD SACK CONTAINS TWO MEALS AND TWO BREAKFAST OATMEAL PACKS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100229
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046493
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt03680
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01789
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109780
IRS990EZ/TotalProgramServiceExpensesAmt0100229
IRS990EZ/TotalRevenueAmt079526
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PORTLANDBACKPACK.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0214856
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05280
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0214154
IRS990ScheduleA/SubstantialContributorsTotAmt0702
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0214856
IRS990ScheduleA/TotalSupportAmt0214919
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD AND SUPPLIES $47488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSE $5041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES & INTEREST $930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EDUCATION AND TRAINING $397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VOLUNTEER SUPPORT $381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND SUBSCRIPTIONS $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC EXPENSE $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER ASSETS - Beginning $0 OTHER ASSETS - Ending $6027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $1789
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE RHEOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Portland Backpack
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0821797993
ReturnHeader/Filer/PhoneNum05036102986
ReturnHeader/Filer/USAddress/AddressLine1Txt02620 NE Fremont St
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931157146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kern & Thompson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 SW First Avenue Suite 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097201
ReturnHeader/PreparerPersonGrp/PhoneNum05032223338
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James J Huynh CPA
ReturnHeader/ReturnTs02019-09-18T12:03:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings