Civic Intelligence

Picnic Project Inc.

990EZ • Fiscal year 2021 • EIN 45-3624109

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 15, 2022

Organization Profilepicnicproject.org
PO Box 2092Sanford, FL 32772-2092

(386) 837-0060

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$31,261

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

37%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

15%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$81,868

Up $22,265 (+37%) from 2020

Net Assets

Up

$62,025

Up $15,528 (+33%) from 2020

Liabilities

Up

$14,293

Up $1,187 (+9.1%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin58th percentile

Revenue

Up

$106,787

Up $13,829 (+15%) from 2020

Expenses

Up

$91,259

Up $38,659 (+73%) from 2020

Net Income

Down

$15,528

Down $24,830 (-62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$200K$150K$100K$50K$0Assets 2020: $59,603Liabilities 2020: $13,106Net Assets 2020: $46,4972020Assets 2021: $81,868Liabilities 2021: $14,293Net Assets 2021: $62,0252021Assets 2022: $70,967Liabilities 2022: $13,337Net Assets 2022: $72,9932022Assets 2023: $102,588Liabilities 2023: $4,986Net Assets 2023: $97,6022023Assets 2024: $179,281Liabilities 2024: $0Net Assets 2024: $179,2812024

Highlighted filing

2021

Assets$81,868
Liabilities$14,293
Net Assets$62,025
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0Revenue 2020: $92,958Expenses 2020: $52,600Net Income 2020: $40,3582020Revenue 2021: $106,787Expenses 2021: $91,259Net Income 2021: $15,5282021Revenue 2022: $135,026Expenses 2022: $129,608Net Income 2022: $5,4182022Revenue 2023: $191,098Expenses 2023: $147,939Net Income 2023: $43,1592023Revenue 2024: $235,859Expenses 2024: $167,356Net Income 2024: $68,5032024

Highlighted filing

2021

Revenue$106,787
Expenses$91,259
Net Income$15,528
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 15, 2022
Return Version
2021v4.1
Gross Receipts
$108,287
Mission and Program Overview

Mission

Food support for community

Program Services

DescriptionGrantsExpenses
EMERGENCY FOOD RELIEF,DISTRIBUTION, AND ASSISTANCE IN COMMUNITY-$28,208
COMMUNITY INCLUSION,BELONGING,AND DIGNITY AFFIRMATION-$6,654
COMMUNITY INVOLVEMENT AND SUPPORT-$5,825
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK THOMPSON DIRECTOR214 Highland Dr,DeltonaFT$31,261-$31,261
BROOKE MCKENDRICK DIR13 Colomba Rd,Debary,FlPT$1,024-$1,024
RYAN BOZEMAN DIRECTOR13 Colomba Rd,Debary,FlPT$0--
LISA SEBASTIANO DIRECTOR114 Grove Hollow,SanfordPT$0--
MEGHAN KILLINGSWORTH DIR170 Oak View CIR,Lk MaryPT$0--
DAVID KILLINGSWORTH DIR170 Oak View CIR,Lk MaryPT$0--
Filing and Contact Details

Filer

Filer Name
Picnic Project Inc
EIN
45-3624109
Address
PO BOX 2092, SANFORD, FL 32772-2092

Signing Officer

Name
Brooke Mckendrick
Title
Co Director
Phone
3868370060
Signed
2022-06-15

Preparer

Firm
River City Tax & Notary Services
Address
58-D N CHARLES RICHARD BEALL BLVD, DEBARY, FL 32713
Preparer
Christina M Gorman
Phone
3866682870
Supplemental Narrative

Additional Explanations

Part I, Line 16 Other Expenses

“Food & suppies $26208;vehicle expenses-gas,ins,repair $4825 bank & state fees & taxes paid $408;liability ins $1500; adv & marketing $3732;office supp,taxes,laptop,software$5859 event & garden supplies $6654;travel $350;xmas gifts $1000”

Part II, Line 24 Assets

“2011 isuzu truck $14,400 inventory $216”

Raw XML Appendix138 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/PersonNm0BROOKE MCKENDRICK
IRS990EZ/BooksInCareOfDetail/PhoneNum03868370060
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEBARY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032713
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045203
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102737
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015528
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0129
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IRS990EZ/FundraisingGrossIncomeAmt05550
IRS990EZ/GrossReceiptsAmt0108287
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046497
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062025
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046497
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067575
IRS990EZ/OccupancyRentUtltsAndMaintAmt07818
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01024
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BROOKE MCKENDRICK DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN BOZEMAN DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA SEBASTIANO DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK THOMPSON DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEGHAN KILLINGSWORTH DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID KILLINGSWORTH DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt013 COLOMBA RD,DEBARY,FL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt113 COLOMBA RD,DEBARY,FL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2114 GROVE HOLLOW,SANFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3214 HIGHLAND DR,DELTONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4170 OAK VIEW CIR,LK MARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5170 OAK VIEW CIR,LK MARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014616
IRS990EZ/OtherExpensesTotalAmt050536
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD SUPPORT FOR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMERGENCY FOOD RELIEF,DISTRIBUTION, AND ASSISTANCE IN COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY INVOLVEMENT AND SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY INCLUSION,BELONGING,AND DIGNITY AFFIRMATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028208
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15825
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26654
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032776
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01500
IRS990EZ/SpecialEventsNetIncomeLossAmt04050
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013106
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014293
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091259
IRS990EZ/TotalProgramServiceExpensesAmt040687
IRS990EZ/TotalRevenueAmt0106787
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME $4050
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION B, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0174670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026578
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030628
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85080
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0174670
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0174670
IRS990ScheduleA/TotalSupportAmt0205298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD & SUPPIES $26208;VEHICLE EXPENSES-GAS,INS,REPAIR $4825 BANK & STATE FEES & TAXES PAID $408;LIABILITY INS $1500; ADV & MARKETING $3732;OFFICE SUPP,TAXES,LAPTOP,SOFTWARE$5859 EVENT & GARDEN SUPPLIES $6654;TRAVEL $350;XMAS GIFTS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12011 ISUZU TRUCK $14,400 INVENTORY $216
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 24 ASSETS
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOKE MCKENDRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03868370060
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PICNIC PROJECT INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE PICNIC PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0PICN
ReturnHeader/Filer/EIN0453624109
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2092
ReturnHeader/Filer/USAddress/CityNm0SANFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0327722092
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205126308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIVER CITY TAX & NOTARY SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt058-D N CHARLES RICHARD BEALL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEBARY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032713
ReturnHeader/PreparerPersonGrp/PhoneNum03866682870
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA M GORMAN
ReturnHeader/ReturnTs02022-06-15T16:18:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BROOKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKENDRICK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,868
Liabilities
$14,293
Net assets
$62,025
Revenue
$106,787
Expenses
$91,259
Net income
$15,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$2.36$1.67$0.69
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$1.91$1.48$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.73$1.35$1.30$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.14$0.62$1.07$0.91$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.13$0.46$0.93$0.53$0.40