Civic Intelligence

Lovepacs

990 • Fiscal year 2020 • EIN 46-0765090

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 08, 2020

Organization ProfileN/A
6710 Virginia ParkwayMcKinney, TX 75071

(214) 636-7247

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $191,515 (-100%) from 2019

Net Assets

Down

$0

Down $191,515 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin95th percentile

Revenue

Up

$1,252,355

Up $626,668 (+100%) from 2019

Expenses

Up

$360,054

Up $163,032 (+83%) from 2019

Net Income

Up

$892,301

Up $463,636 (+108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0Assets 2014: $7,485Liabilities 2014: $02014Assets 2015: $35,410Liabilities 2015: $02015Assets 2016: $61,219Liabilities 2016: $02016Assets 2017: $112,224Liabilities 2017: $0Net Assets 2017: $112,2242017Assets 2018: $152,495Liabilities 2018: $0Net Assets 2018: $152,4952018Assets 2019: $191,515Liabilities 2019: $0Net Assets 2019: $191,5152019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $550,684Liabilities 2021: $0Net Assets 2021: $550,6842021Assets 2022: $555,569Liabilities 2022: $0Net Assets 2022: $555,5692022Assets 2023: $499,232Liabilities 2023: $0Net Assets 2023: $499,2322023Assets 2024: $424,696Liabilities 2024: $0Net Assets 2024: $424,6962024

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0Revenue 2014: $93,829Expenses 2014: $90,213Net Income 2014: $3,6162014Revenue 2015: $185,142Expenses 2015: $157,217Net Income 2015: $27,9252015Revenue 2016: $189,236Expenses 2016: $163,427Net Income 2016: $25,8092016Revenue 2017: $425,720Expenses 2017: $374,715Net Income 2017: $51,0052017Revenue 2018: $531,230Expenses 2018: $165,503Net Income 2018: $365,7272018Revenue 2019: $625,687Expenses 2019: $197,022Net Income 2019: $428,6652019Revenue 2020: $1,252,355Expenses 2020: $360,054Net Income 2020: $892,3012020Revenue 2021: $888,875Expenses 2021: $395,001Net Income 2021: $493,8742021Revenue 2022: $1,089,031Expenses 2022: $596,138Net Income 2022: $492,8932022Revenue 2023: $1,238,002Expenses 2023: $684,720Net Income 2023: $553,2822023Revenue 2024: $1,321,503Expenses 2024: $806,876Net Income 2024: $514,6272024

Highlighted filing

2020

Revenue$1,252,355
Expenses$360,054
Net Income$892,301
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 8, 2020
Return Version
2019v5.1
Gross Receipts
$1,252,355
Mission and Program Overview

Mission

Lovepacs engages communities to feed children in need as an expression of love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$191,515--
Cash and Non-Interest-Bearing Accounts$185,879--
Inventories for Sale or Use$5,377--
Total Assets$191,515$0▼ $191,515
Other Assets Total$259--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$191,515$0▼ $191,515
Total Liabilities and Net Assets / Fund Balance$191,515$0▼ $191,515
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Matt SnyderPresident
April HutchinsonVice President
Holly DunnBoard Member
Tresa BowersBoard Member
John PaineAssociate Member
Kelli NessethAssociate Member
Michelle RushingAssociate Member
Mimi ConnerAssociate Member
Clay KilbyCommunity Relations
Jennifer PaineSecretary
Whitney BendelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,252,355
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,252,355
Change in Net Assets
$892,301

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory632,296$632,296Replacement Cost
Total Noncash Contributions632,296$632,296-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$237,471
Other Expenses$122,583
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$237,471--$237,471
Occupancy$0$37,762$0$37,762
Fees for Services Management$27,000$0$0$27,000
Office Expenses$0$12,383$0$12,383
Fees for Services Accounting$0$8,915$0$8,915
Advertising$0$6,787$0$6,787
Information Technology$0$4,725$0$4,725
Insurance$0$3,109$0$3,109
Other Expenses$0$693$0$693
Total Functional Expenses$285,680$74,374$0$360,054
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, Line 9

“Holly Dunn 7909 Lawler Park Drive Frisco TX 75035”

Form 990, Part VI, Line 9

“Jennifer Paine 1500 E Branch Hallow Drive Carrollton TX 75056”

Form 990, Part VI, Line 9

“Tresa Bowers 2089 Langdon Drive Frisco TX 75033”

Form 990, Part VI, Line 9

“Clay Kilby 2317 Mare Road Carrollton TX 75010”

Form 990, Part VI, Line 9

“Matthew Snyder 6405 Stewart Blvd The Colony TX 75056”

Form 990, Part VI, Line 9

“Whitney Bendel 2401 Teakwood Lane Plano TX 75075”

Form 990, Part VI, Line 9

“April Hutchinson 9333 Jerico Drive McKinney TX 75072”

Form 990, Part VI, Line 9

“Mimi Conner 7801 Morningdew Drive Plano TX 75025”

Form 990, Part VI, Line 9

“Kelli Nesseth 6417 Rockbluff Circle Plano TX 75024”

Form 990, Part VI, Line 9

“Michelle Rushing 2436 Eagle Mountain Drive Little Elm TX 75068”

Form 990, Part VI, Line 9

“John Paine 1500 E Branch Hallow Drive Carrollton TN 75056”

Filing and Contact Details

Filer

Filer Name
Lovepacs
EIN
46-0765090
Phone
2146367247
Address
6710 Virginia Parkway, McKinney, TX 75071

Signing Officer

Name
Matthew Snyder
Title
President
Phone
2146367247
Signed
2020-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Snyder
Formed
2012
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
2,413

Preparer

Firm
Anna Marie Moon CPA
Address
5733 EAGLEBEND DRIVE, RICHARDSON, TX 75082
Preparer
Anna Marie Moon
Phone
9727610722
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

Pt VI, Line 11B

“The Form 990 is prepared by a CPA and reveiwed by the Treasurer and all other members of the Board before filing.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0625687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0514587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0347158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01872828
IRS990ScheduleA/TotalSupportAmt01872828
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0632296
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Replacement Cost
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0632296
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is no committee with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared by a CPA and reveiwed by the Treasurer and all other members of the Board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Holly Dunn 7909 Lawler Park Drive Frisco TX 75035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Jennifer Paine 1500 E Branch Hallow Drive Carrollton TX 75056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tresa Bowers 2089 Langdon Drive Frisco TX 75033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Clay Kilby 2317 Mare Road Carrollton TX 75010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Matthew Snyder 6405 Stewart Blvd The Colony TX 75056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Whitney Bendel 2401 Teakwood Lane Plano TX 75075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8April Hutchinson 9333 Jerico Drive McKinney TX 75072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Mimi Conner 7801 Morningdew Drive Plano TX 75025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Kelli Nesseth 6417 Rockbluff Circle Plano TX 75024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Michelle Rushing 2436 Eagle Mountain Drive Little Elm TX 75068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12John Paine 1500 E Branch Hallow Drive Carrollton TN 75056
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part VI, Line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191515
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0191515
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01252355
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0285680
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01252355
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02413
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06405 Stewart Blvd
IRS990/USAddress/CityNm0The Colony
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075056
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Snyder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02146367247
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lovepacs
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0460765090
ReturnHeader/Filer/PhoneNum02146367247
ReturnHeader/Filer/USAddress/AddressLine1Txt06710 Virginia Parkway
ReturnHeader/Filer/USAddress/CityNm0McKinney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANNA MARIE MOON CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,252,355
Expenses
$360,054
Net income
$892,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.32$0.81$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.24$0.68$0.55
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.09$0.60$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.89$0.40$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.25$0.36$0.89
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.63$0.20$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.53$0.17$0.37
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.43$0.37$0.05
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.19$0.16$0.03
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.19$0.16$0.03
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.09$0.09$0.00