Civic Intelligence

Giving Back Spokane

990 • Fiscal year 2022 • EIN 83-2160752

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 09, 2023

Organization ProfileGBPACKS.ORG
5428 S Regal StreetSpokane, WA 99223

(206) 313-9675

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$59,094

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

306%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

26%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$103,899

Up $78,331 (+306%) from 2021

Net Assets

Up

$104,695

Up $79,127 (+309%) from 2021

Liabilities

Down

-$796

Down $796 from 2021

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin73rd percentile

Revenue

Up

$331,398

Up $68,309 (+26%) from 2021

Expenses

Down

$257,999

Down $8,984 (-3.4%) from 2021

Net Income

Up

$73,399

Up $77,293 (+1985%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$150K$100K$50K$0-$50KAssets 2020: $25,568Liabilities 2020: $0Net Assets 2020: $25,5682020Assets 2021: $25,568Liabilities 2021: $0Net Assets 2021: $25,5682021Assets 2022: $103,899Liabilities 2022: -$796Net Assets 2022: $104,6952022Assets 2023: $73,330Liabilities 2023: -$273Net Assets 2023: $73,6032023Assets 2024: $102,151Liabilities 2024: $0Net Assets 2024: $102,1512024

Highlighted filing

2022

Assets$103,899
Liabilities-$796
Net Assets$104,695
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $263,089Expenses 2020: $266,983Net Income 2020: -$3,8942020Revenue 2021: $263,089Expenses 2021: $266,983Net Income 2021: -$3,8942021Revenue 2022: $331,398Expenses 2022: $257,999Net Income 2022: $73,3992022Revenue 2023: $240,839Expenses 2023: $270,884Net Income 2023: -$30,0452023Revenue 2024: $365,558Expenses 2024: $337,010Net Income 2024: $28,5482024

Highlighted filing

2022

Revenue$331,398
Expenses$257,999
Net Income$73,399
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 9, 2023
Return Version
2022v5.0
Gross Receipts
$367,514
Mission and Program Overview

Mission

We hand out full backpacks to those who are experiencing homelessness

We help the local community with food insecurity school supplies backpacks with school items supplies for the unhoused population housing assistance as well.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,597$79,642▲ $47,045
Land, Buildings, and Equipment, Net$0$24,257▲ $24,257
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$32,597$103,899▲ $71,302
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Accounts Payable and Accrued Expenses$-1,921$-796▲ $1,125
Total Liabilities$-1,921$-796▲ $1,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,518$80,438▲ $45,920
Net Assets With Donor Restrictions$0$24,257▲ $24,257
Total Net Assets Fund Balance$34,518$104,695▲ $70,177
Total Liabilities and Net Assets / Fund Balance$32,597$103,899▲ $71,302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,257$0$24,257
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick ClarkDirectorFT$59,094$59,094
Revenue and Support

Revenue Composition

Contributions and Grants
$247,698
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$83,700
All Other Contributions
$247,698
Change in Net Assets
$73,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$140,599
Salaries, Compensation, and Employee Benefits$81,984
Other Expenses$35,416
Total Fundraising Expense$12,024
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$113,069--$129,069
Current Officers, Directors, Trustees, and Key Employees$15,600$49,094$10,000$74,694
Grants to Domestic Orgs$0--$11,530
Payroll Taxes$0$7,290$0$7,290
Travel$4,072$2,000$1,000$7,072
Fees for Services Accounting$0$5,768$1,000$6,768
Insurance$4,663$0$0$4,663
Office Expenses$0$4,452$0$4,452
Conferences and Meetings$1,770$2,059$24$3,853
Advertising$3,841$0$0$3,841
Occupancy$0$3,620$0$3,620
Other Expenses$1,147$0$0$1,147
Total Functional Expenses$144,162$74,283$12,024$257,999
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carl Maxey CenterSpokane, WA501(c)(3)Unrestricted Donation Racial Equality$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,816
Fundraising Direct Expenses$36,116
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1st Annual Giving Back Packs Gala$119,816$119,816$4,939$114,877
Total Events$119,816$119,816$36,116$83,700
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“| Employee:, Relationship:, Employee:| Rick Clark, Family Relationship, Virginia Clark|”

Part VI, Section B, Line 11A

“Board approved end of year financials and all backup documentation used to file this return.”

Part VI, Section B, Line 12C

“Self reporting at board meetings”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Rick Clark, Market Average Salary Rate, 2022| Virginia Clark, Average Hourly Rate of Pay, 2022|”

Part VI, Section C, Line 19

“We provide all backup documentation upon request and are a member of Guidestar”

Filing and Contact Details

Filer

Filer Name
Giving Back Packs Spokane
EIN
83-2160752
In Care Of
% Rick Clark
Address
5428 S Regal Street, SPOKANE, WA 99223

Signing Officer

Name
Rick Clark
Title
Officer
Signed
2023-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Clark
Formed
2018
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
15

Preparer

Preparer
Chandra Decker
Supplemental Narrative

Additional Explanations

Part III, line 3

“Back to school clothes supplies assistance Food giving program transportation assistance program.”

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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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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Rick Clark
IRS990/PriorPeriodAdjustmentsAmt0-3222
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Gift cards provided to low income families for back to school clothes supplies etc
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036277
IRS990/ProgSrvcAccomActy2Grp/GrantAmt028677
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Bus Passes Gas for broken down stranded destitute individuals
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012055
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06392
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0361748
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0275255
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt029929
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08950
IRS990/PYSalariesCompEmpBnftPaidAmt047614
IRS990/PYTotalExpensesAmt0352798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0361748
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt073399
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0247698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0361748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0263089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0872535
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0872535
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0247698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0361748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0263089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0872535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0247698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0361748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0263089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0872535
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024257
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024257
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036116
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05775
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05775
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm01st Annual Giving Back Packs Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017506

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,899
Liabilities
-$796
Net assets
$104,695
Revenue
$331,398
Expenses
$257,999
Net income
$73,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$3.66$3.37$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.74$2.41$2.71$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.05$3.31$2.58$0.73
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.63$2.67$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.63$2.67$0.04