Civic Intelligence

Lovepacs

990 • Fiscal year 2023 • EIN 46-0765090

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 20, 2024

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

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$499,232

Down $56,337 (-10%) from 2022

Net Assets

Down

$499,232

Down $56,337 (-10%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin89th percentile

Revenue

Up

$1,238,002

Up $148,971 (+14%) from 2022

Expenses

Up

$684,720

Up $88,582 (+15%) from 2022

Net Income

Up

$553,282

Up $60,389 (+12%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$499,232
Liabilities$0
Net Assets$499,232
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$1,238,002
Expenses$684,720
Net Income$553,282
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 20, 2024
Return Version
2022v5.0
Gross Receipts
$1,238,002
Mission and Program Overview

Mission

Lovepacs engages communities to feed children in

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$555,569$499,232▼ $56,337
Cash and Non-Interest-Bearing Accounts$508,024$454,304▼ $53,720
Inventories for Sale or Use$47,286$44,669▼ $2,617
Total Assets$555,569$499,232▼ $56,337
Other Assets Total$259$259→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$555,569$499,232▼ $56,337
Total Liabilities and Net Assets / Fund Balance$555,569$499,232▼ $56,337
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,238,002
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,238,002
Change in Net Assets
$553,282

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 Inventory607,002$607,002Replacement Cost
Total Noncash Contributions607,002$607,002-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,054
Grants and Similar Amounts Paid$334,666
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$331,166--$331,166
Occupancy$0$190,314$0$190,314
Information Technology$0$53,625$0$53,625
Fees for Services Management$42,250$4,930$0$47,180
Other Expenses$0$18,779$0$18,779
Office Expenses$0$12,556$0$12,556
Advertising$0$6,601$0$6,601
Grants to Domestic Individuals$3,500--$3,500
Insurance$0$2,099$0$2,099
Total Functional Expenses$395,816$288,904$0$684,720
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 75033”

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

“Whitney Bendel 3500 Caleche Ct. Plano TX 75023”

Form 990, Part VI, Line 9

“Neal Norton 7033 Portobello Drive Plano TX 75024”

Form 990, Part VI, Line 9

“John Paine 1500 E Branch Hollow Drive Carrollton TX 75007”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jennifer Paine
Title
President
Phone
2146367247
Signed
2024-04-20
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
1,948

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.”

Raw XML Appendix374 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.

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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 75033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Jennifer Paine 1500 E Branch Hallow Drive Carrollton TX 75007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Treasa Bowers 2089 Langdon Drive Frisco TX 75033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Whitney Bendel 3500 Caleche Ct. Plano TX 75023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Neal Norton 7033 Portobello Drive Plano TX 75024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7John Paine 1500 E Branch Hollow Drive Carrollton TX 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/TotalAssetsBOYAmt0555569
IRS990/TotalAssetsEOYAmt0499232
IRS990/TotalAssetsGrp/BOYAmt0555569
IRS990/TotalAssetsGrp/EOYAmt0499232
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01238002
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0288904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395816
IRS990/TotalFunctionalExpensesGrp/TotalAmt0684720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0555569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0499232
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0395816
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01238002
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01948
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0555569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0499232
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01500 E Branch Hollow Drive
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Paine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02146367247
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-20
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710983763
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/ReturnTs02024-05-08T14:53:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Paine
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,232
Liabilities
$0
Net assets
$499,232
Revenue
$1,238,002
Expenses
$684,720
Net income
$553,282
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