Civic Intelligence

Lovepacs

990 • Fiscal year 2021 • EIN 46-0765090

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

Organization ProfileN/A
6710 Virginia ParkwayMcKinney, TX 75071

(214) 683-0600

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

12th percentile

-29%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$550,684

Up $550,684 from 2020

Net Assets

Up

$550,684

Up $550,684 from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin89th percentile

Revenue

Down

$888,875

Down $363,480 (-29%) from 2020

Expenses

Up

$395,001

Up $34,947 (+9.7%) from 2020

Net Income

Down

$493,874

Down $398,427 (-45%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$550,684
Liabilities$0
Net Assets$550,684
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$888,875
Expenses$395,001
Net Income$493,874
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.1
Gross Receipts
$888,875
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$472,228$550,684▲ $78,456
Cash and Non-Interest-Bearing Accounts$445,108$534,335▲ $89,227
Inventories for Sale or Use$26,861$16,090▼ $10,771
Total Assets$472,228$550,684▲ $78,456
Other Assets Total$259$259→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$472,228$550,684▲ $78,456
Total Liabilities and Net Assets / Fund Balance$472,228$550,684▲ $78,456
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jennifer PainePresident
Treasa BowersVice President
John PaineAssociate Member
Clay KirbyCommunity Relations
Holly DunnSecretary
Whitney BendelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$888,875
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$888,875
Change in Net Assets
$493,874

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 Inventory404,669$404,669Replacement Cost
Total Noncash Contributions404,669$404,669-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,056
Grants and Similar Amounts Paid$168,945
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$168,945--$168,945
Occupancy$0$103,374$0$103,374
Fees for Services Management$31,750$0$0$31,750
Office Expenses$0$17,605$0$17,605
Information Technology$0$11,684$0$11,684
Fees for Services Accounting$0$7,390$0$7,390
Advertising$0$5,385$0$5,385
Other Expenses$0$4,757$0$4,757
Insurance$0$2,049$0$2,049
Conferences and Meetings$426$0$0$426
Total Functional Expenses$242,757$152,244$0$395,001
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 75007”

Form 990, Part VI, Line 9

“Treasa 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

“Whitney Bendel 2401 Teakwood Lane Plano TX 75075”

Form 990, Part VI, Line 9

“John Paine 1500 E Branch Hallow Drive Carrollton TN 75007”

Filing and Contact Details

Filer

Filer Name
Lovepacs
EIN
46-0765090
Phone
2146830600
Address
6710 Virginia Parkway, McKinney, TX 75071

Signing Officer

Name
Jennifer Paine
Title
President
Phone
2146830600
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Paine
Formed
2012
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
1,792

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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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 75007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Treasa Bowers 2089 Langdon Drive Frisco TX 75033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Clay Kilby 2317 Mare Road Carrollton TX 75010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Whitney Bendel 2401 Teakwood Lane Plano TX 75075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7John Paine 1500 E Branch Hallow Drive Carrollton TN 75007
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0472228
IRS990/TotalAssetsEOYAmt0550684
IRS990/TotalAssetsGrp/BOYAmt0472228
IRS990/TotalAssetsGrp/EOYAmt0550684
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0888875
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242757
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0472228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0550684
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0242757
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0888875
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01792
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0472228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0550684
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01500 E Branch Hollow
IRS990/USAddress/CityNm0Carrollton
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075007
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Paine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02146830600
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lovepacs
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0460765090
ReturnHeader/Filer/PhoneNum02146830600
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05733 EAGLEBEND DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHARDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075082
ReturnHeader/PreparerPersonGrp/PhoneNum09727610722
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anna Marie Moon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T14:35:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Paine
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$550,684
Liabilities
$0
Net assets
$550,684
Revenue
$888,875
Expenses
$395,001
Net income
$493,874
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