Civic Intelligence

Kick Off for Kids Inc

EIN 46-5730152 • 501(c)3 • Orlando, FL

Profile

To support central florida public school food pantries

12612 Challenger Pkwy Ste 400BOrlando, FL 32826

www.kickoffforkidsorlando.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-13%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$48,195

Up $5,768 (+14%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$48,195

Up $5,768 (+14%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$124,812

Down $18,651 (-13%) from 2023

Expenses

Down

$119,044

Down $14,237 (-11%) from 2023

Net Income

Down

$5,768

Down $4,414 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2018: $19,154Net Assets 2018: $19,1542018Assets 2019: $27,538Net Assets 2019: $27,5382019Assets 2020: $57,524Net Assets 2020: $57,5242020Assets 2021: $58,444Net Assets 2021: $58,4442021Assets 2022: $32,245Net Assets 2022: $32,2452022Assets 2023: $42,427Net Assets 2023: $42,4272023Assets 2024: $48,195Net Assets 2024: $48,1952024

Highlighted filing

2024

Assets$48,195
Liabilities-
Net Assets$48,195
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $52,992Expenses 2018: $53,822Net Income 2018: -$8302018Revenue 2019: $56,343Expenses 2019: $47,961Net Income 2019: $8,3822019Revenue 2020: $79,353Expenses 2020: $49,367Net Income 2020: $29,9862020Revenue 2021: $101,907Expenses 2021: $100,987Net Income 2021: $9202021Revenue 2022: $115,420Expenses 2022: $141,619Net Income 2022: -$26,1992022Revenue 2023: $143,463Expenses 2023: $133,281Net Income 2023: $10,1822023Revenue 2024: $124,812Expenses 2024: $119,044Net Income 2024: $5,7682024

Highlighted filing

2024

Revenue$124,812
Expenses$119,044
Net Income$5,768
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,195
Liabilities
-
Net assets
$48,195
Revenue
$124,812
Expenses
$119,044
Net income
$5,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.25$1.19$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.43$1.33$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.15$1.42$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.02$1.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.79$0.49$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.56$0.48$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.53$0.54$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 31, 2025
Return Version
2024v5.0
Gross Receipts
$124,812
Mission and Program Overview

Mission

To support central florida public school food pantries

Program Services

DescriptionGrantsExpenses
DONATED FOOD TO 44 SCHOOLS LOCATED IN ORANGE AND SEMINOLE COUNTY ON A QUARTERLY BASIS$115,657$119,044
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA MOOREPresidentPT$0--
GREG PEARLMANChairman Of-$0--
JENNIFER MILLERTreasurer-$0--
CRYSTAL ADAMSSecretary-$0--
TAYLOR PANCAKEBoard Member-$0--
BARBARA INTERLICCHOBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kickoff Event$124,812$124,812-$124,812
Total Events$124,812$124,812-$124,812
Filing and Contact Details

Filer

Filer Name
Kick Off for Kids Inc
EIN
46-5730152
Phone
4077397394
Address
12612 CHALLENGER PKWY STE 400B, ORLANDO, FL 32826

Signing Officer

Name
Lisa Moore
Title
President
Phone
4072436006
Signed
2025-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Galloway Ray & Company Pa
Address
2000 TOWN PLAZA CT, WINTER SPRINGS, FL 32708
Preparer
Emily G Ray
Phone
4076951667
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: orange & seminole co, fl, schools address: 445 w amelia st orlando, fl 32801 noncash contribution: 115,657 description of property: food”

Form 990-ez, Part I, Line 16

“Expenses merchant fees 3,387 total 3,387”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum04077397394
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012612 CHALLENGER PKWY STE 400B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032826
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042427
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048195
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05768
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042427
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048195
IRS990EZ/FundraisingGrossIncomeAmt0124812
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0115657
IRS990EZ/GrossReceiptsAmt0124812
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042427
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048195
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042427
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG PEARLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRYSTAL ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAYLOR PANCAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA INTERLICCHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT CENTRAL FLORIDA PUBLIC SCHOOL FOOD PANTRIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATED FOOD TO 44 SCHOOLS LOCATED IN ORANGE AND SEMINOLE COUNTY ON A QUARTERLY BASIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0115657
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119044
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0124812
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119044
IRS990EZ/TotalProgramServiceExpensesAmt0119044
IRS990EZ/TotalRevenueAmt0124812
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KICKOFFFORKIDSORLANDO.COM
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0564955
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0564955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079353
IRS990ScheduleA/Total509Grp/TotalAmt0564955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0564955
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KICKOFF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0124812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124812
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0124812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: ORANGE & SEMINOLE CO, FL, SCHOOLS ADDRESS: 445 W AMELIA ST ORLANDO, FL 32801 NONCASH CONTRIBUTION: 115,657 DESCRIPTION OF PROPERTY: FOOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MERCHANT FEES 3,387 TOTAL 3,387
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04072436006
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KICK OFF FOR KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0KICK
ReturnHeader/Filer/EIN0465730152
ReturnHeader/Filer/PhoneNum04077397394
ReturnHeader/Filer/USAddress/AddressLine1Txt012612 CHALLENGER PKWY STE 400B
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032826
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550810798
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALLOWAY RAY & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 TOWN PLAZA CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032708
ReturnHeader/PreparerPersonGrp/PhoneNum04076951667
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY G RAY
ReturnHeader/ReturnTs02025-08-01T11:36:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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