Civic Intelligence

Backpack Society

990 • Fiscal year 2022 • EIN 84-3290134

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 09, 2023

Organization ProfileWWW.BACKPACKSOCIETY.ORG
213 W County Line RoadHighlands Ranch, CO 80129

(720) 583-2224

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

78th percentile

66%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$103,642

Up $36,137 (+54%) from 2021

Net Assets

Up

$103,642

Up $36,137 (+54%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin62nd percentile

Revenue

Up

$286,201

Up $114,283 (+66%) from 2021

Expenses

Up

$250,065

Up $120,364 (+93%) from 2021

Net Income

Down

$36,136

Down $6,081 (-14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2020: $25,288Liabilities 2020: $0Net Assets 2020: $25,2882020Assets 2021: $67,505Liabilities 2021: $0Net Assets 2021: $67,5052021Assets 2022: $103,642Liabilities 2022: $0Net Assets 2022: $103,6422022Assets 2023: $250,201Liabilities 2023: $0Net Assets 2023: $250,2012023Assets 2025: $409,373Liabilities 2025: $0Net Assets 2025: $409,3732025

Highlighted filing

2022

Assets$103,642
Liabilities$0
Net Assets$103,642
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0Revenue 2020: $57,669Expenses 2020: $32,381Net Income 2020: $25,2882020Revenue 2021: $171,918Expenses 2021: $129,701Net Income 2021: $42,2172021Revenue 2022: $286,201Expenses 2022: $250,065Net Income 2022: $36,1362022Revenue 2023: $464,599Expenses 2023: $318,040Net Income 2023: $146,5592023Revenue 2025: $516,089Expenses 2025: $421,617Net Income 2025: $94,4722025

Highlighted filing

2022

Revenue$286,201
Expenses$250,065
Net Income$36,136
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 9, 2023
Return Version
2021v4.2
Gross Receipts
$286,201
Mission and Program Overview

Mission

To alleviate hunger among schoolchildren by providing supplemental nutrition on the weekends and during school breaks that they otherwise would go without.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,955$93,026▲ $26,071
Rtn Earn Endowment Incm Other Fnds$0$36,136▲ $36,136
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$67,505$103,642▲ $36,137
Other Assets Total$550$10,616▲ $10,066
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,505$103,642▲ $36,137
Total Liabilities and Net Assets / Fund Balance$67,505$103,642▲ $36,137

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,991--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
June EverettPresident
Laurel GebhardVice President
Juli EttweinDirector
Nikki SchubertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$286,194
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$286,194
Change in Net Assets
$36,136

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
Food Inventory$163,839Retail Value
Total Noncash Contributions$163,839-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$192,525
Other Expenses$57,540
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$189,961--$189,961
Occupancy-$35,890-$35,890
Office Expenses-$8,712-$8,712
Advertising-$4,271-$4,271
Grants to Domestic Individuals$2,564--$2,564
Fees for Services Legal-$2,362-$2,362
Insurance-$985-$985
Other Expenses-$207-$207
Total Functional Expenses$192,525$57,540$0$250,065
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“A copy is provided to each member of the governing board prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Backpack Society
EIN
84-3290134
Phone
7205832224
Address
213 W COUNTY LINE ROAD, HIGHLANDS RANCH, CO 80129

Signing Officer

Name
June Everett
Title
Founder/president
Phone
7205832224
Signed
2023-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
June Everett
Formed
2019
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
1,389

Preparer

Firm
Cbiz Mhm LLC
Address
4600 S ULSTER ST SUITE 900, DENVER, CO 80237
Preparer
Sarah J Jackson CPA
Phone
7202007000
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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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ReturnHeader/PreparerPersonGrp/PhoneNum07202007000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH J JACKSON CPA
ReturnHeader/ReturnTs02023-01-13T10:43:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EVERETT
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$103,642
Liabilities
$0
Net assets
$103,642
Revenue
$286,201
Expenses
$250,065
Net income
$36,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.00$4.09$5.16$4.22$0.94
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$4.65$3.18$1.47
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$2.86$2.50$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.72$1.30$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.58$0.32$0.25