Civic Intelligence

Our Two Stories

990 • Fiscal year 2024 • EIN 84-2829244

Oct 01, 2023 to Sep 30, 2024 • Filed on Mar 10, 2025

Organization Profilewww.backpackbuddiesoc.com
167 North Industrial DrOrange City, FL 32763

(386) 218-5776

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$28,988

Down $24,771 (-46%) from 2023

Net Assets

Down

$28,988

Down $24,771 (-46%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Up

$776,788

Up $72,188 (+10%) from 2023

Expenses

Up

$801,559

Up $122,031 (+18%) from 2023

Net Income

Down

-$24,771

Down $49,843 (-199%) from 2023

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2021: $120,289Liabilities 2021: $0Net Assets 2021: $120,2892021Assets 2023: $53,759Liabilities 2023: $0Net Assets 2023: $53,7592023Assets 2024: $28,988Liabilities 2024: $0Net Assets 2024: $28,9882024Assets 2025: $52,490Liabilities 2025: $0Net Assets 2025: $52,4902025

Highlighted filing

2024

Assets$28,988
Liabilities$0
Net Assets$28,988
Open 2024 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2021: $84,331Expenses 2021: $79,654Net Income 2021: $4,6772021Revenue 2023: $704,600Expenses 2023: $679,528Net Income 2023: $25,0722023Revenue 2024: $776,788Expenses 2024: $801,559Net Income 2024: -$24,7712024Revenue 2025: $807,347Expenses 2025: $783,845Net Income 2025: $23,5022025

Highlighted filing

2024

Revenue$776,788
Expenses$801,559
Net Income-$24,771
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 10, 2025
Return Version
2023v6.0
Gross Receipts
$787,722
Mission and Program Overview

Mission

To remove food insecurity from children and families in Volusia County. To provide weekend meals for our school-aged children and provide the blessing of nutrition and bring comfort to our children so that they can focus on their academics and become healthy, successful young adults.

To remove food insecurity from children and families in Volusia County Florida. To provide weekend meals for our school-aged children and provide the blessing of nutrition and bring comfort to our children so that they can focus on their academics and become healthy, successful young adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,535$15,217▼ $9,318
Cash and Non-Interest-Bearing Accounts$23,724$8,271▼ $15,453
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$53,759$28,988▼ $24,771
Other Assets Total$5,500$5,500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,759$28,988▼ $24,771
Total Net Assets Fund Balance$53,759$28,988▼ $24,771
Total Liabilities and Net Assets / Fund Balance$53,759$28,988▼ $24,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,217$15,091$30,308
Other Assets Org$5,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kelliane MarksPresidentFT$33,865$33,865

Board Members and Trustees

NameTitle
Eddie StammChairman
Susan DolanChairman
Brenda BeeryTrustee
Lorenzo BrownTrustee
Mike ChimentoTrustee
Patty D'AllesandroTrustee
Rakel FairfullTrustee
Randy MarshallTrustee
Tom WrightTrustee
Victor RamosTrustee
Tara Bosinski-SerkezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,080
Program Service Revenue
$634,486
Investment Income
$0
Other Revenue
$14,222
All Other Contributions
$128,080
Change in Net Assets
$-24,771

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$634,486Fair Market Value (FMV)
Total Noncash Contributions$634,486-

Audited Revenue Reconciliation

Revenue per Audited Statements
$776,788
Total Revenue per Audited Statements
$776,788
Total Revenue per Form 990
$776,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$754,827
Salaries, Compensation, and Employee Benefits$46,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,000$6,084-$61,084
Current Officers, Directors, Trustees, and Key Employees$27,092$6,773-$33,865
Insurance$9,770$706-$10,476
Other Salaries and Wages$9,439--$9,439
Depreciation Depletion$9,318--$9,318
Advertising$7,706--$7,706
Other Expenses$5,698$854-$5,698
All Other Expenses$3,941$1,678-$5,619
Payroll Taxes$2,887$541-$3,428
Office Expenses-$2,019-$2,019
Fees for Services Accounting-$890-$890
Interest-$100-$100
Fees for Services Other-$19-$19
Total Functional Expenses$781,895$19,664$0$801,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$801,559
Total Expenses per Audited Statements$801,559
Total Expenses per Form 990$801,559
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,156
Fundraising Direct Expenses$10,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Night to End Hunger$25,156$25,156$10,934$14,222
Total Events$25,156$25,156$10,934$14,222
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Governing body reviews Form 990 and schedules. Any questions are addressed then board approves.”

Form 990, Part VI, Section B, Line 12C

“Periodic reviews of activities are conducted. Interested persons must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the governing board.”

Form 990, Part VI, Section B, Line 15A

“Board approval through meetings and documented in the minutes”

Form 990, Part VI, Section C, Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Our Two Stories Inc
EIN
84-2829244
Phone
3862185776
Address
167 North Industrial Dr, Orange City, FL 32763

Signing Officer

Name
Kelliane Marks
Title
President
Signed
2025-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelliane Marks
Formed
2019
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
15

Preparer

Firm
Kluth Accounting and Tax Services LLC
Address
94 Saint Annes Cir, Ormond Beach, FL 32176
Preparer
Mary Kathleen Kluth
Phone
3868826047
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Providing food
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0634486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0634486
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158004
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0648379
IRS990/PYOtherRevenueAmt021609
IRS990/PYProgramServiceRevenueAmt0524987
IRS990/PYRevenuesLessExpensesAmt025072
IRS990/PYSalariesCompEmpBnftPaidAmt031149
IRS990/PYTotalExpensesAmt0679528
IRS990/PYTotalRevenueAmt0704600
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24771
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0634487
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0289364
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0289364
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020272
IRS990ScheduleA/Total509Grp/TotalAmt0289364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020272
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0289364
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/EquipmentGrp/BookValueAmt015217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030308
IRS990ScheduleD/ExpensesSubtotalAmt0801559
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/RevenueSubtotalAmt0776788
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015217
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05500
IRS990ScheduleD/TotalExpensesPerForm990Amt0801559
IRS990ScheduleD/TotalRevenuePerForm990Amt0776788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0776788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0801559
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010934
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0A Night to End Hunger
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025156
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014222
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010934
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010934
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0A Night to End Hunger
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0634486
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing body reviews Form 990 and schedules. Any questions are addressed then board approves.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Periodic reviews of activities are conducted. Interested persons must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board approval through meetings and documented in the minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,988
Liabilities
$0
Net assets
$28,988
Revenue
$776,788
Expenses
$801,559
Net income
-$24,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$8.07$7.84$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$7.77$8.02$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$7.05$6.80$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.84$0.80$0.05