Civic Intelligence

Kid Pack Inc.

990 • Fiscal year 2016 • EIN 80-0830473

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 14, 2016

Organization ProfileWWW.KIDSPACK.ORG
3725 Frontage Road NorthLakeland, FL 33810

(863) 683-6494

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$60,950

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$191,164

Down $28,209 (-13%) from 2015

Net Assets

Down

$188,614

Down $29,752 (-14%) from 2015

Liabilities

Up

$2,550

Up $1,543 (+153%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin27th percentile

Revenue

Up

$403,070

Up $25,355 (+6.7%) from 2015

Expenses

Up

$432,822

Up $32,859 (+8.2%) from 2015

Net Income

Down

-$29,752

Down $7,504 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $15,015Liabilities 2012: $02012Assets 2013: $33,811Liabilities 2013: $0Net Assets 2013: $33,8112013Assets 2014: $240,614Liabilities 2014: $0Net Assets 2014: $240,6142014Assets 2015: $219,373Liabilities 2015: $1,007Net Assets 2015: $218,3662015Assets 2016: $191,164Liabilities 2016: $2,550Net Assets 2016: $188,6142016Assets 2017: $303,898Liabilities 2017: $1,397Net Assets 2017: $302,5012017Assets 2018: $398,048Liabilities 2018: $0Net Assets 2018: $398,0482018Assets 2019: $423,894Liabilities 2019: $0Net Assets 2019: $423,8942019Assets 2020: $784,564Liabilities 2020: $29,566Net Assets 2020: $754,9982020Assets 2021: $754,035Liabilities 2021: $833Net Assets 2021: $753,2022021Assets 2022: $963,223Liabilities 2022: $0Net Assets 2022: $963,2232022Assets 2023: $960,949Liabilities 2023: $0Net Assets 2023: $960,9492023Assets 2024: $1,019,479Liabilities 2024: $0Net Assets 2024: $1,019,4792024Assets 2025: $1,035,300Liabilities 2025: $0Net Assets 2025: $1,035,3002025

Highlighted filing

2016

Assets$191,164
Liabilities$2,550
Net Assets$188,614
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $98,439Expenses 2012: $83,424Net Income 2012: $15,0152012Expenses 2013: $284,2342013Revenue 2014: $543,192Expenses 2014: $336,389Net Income 2014: $206,8032014Revenue 2015: $377,715Expenses 2015: $399,963Net Income 2015: -$22,2482015Revenue 2016: $403,070Expenses 2016: $432,822Net Income 2016: -$29,7522016Revenue 2017: $568,925Expenses 2017: $447,503Net Income 2017: $121,4222017Revenue 2018: $686,669Expenses 2018: $591,122Net Income 2018: $95,5472018Revenue 2019: $623,110Expenses 2019: $597,264Net Income 2019: $25,8462019Revenue 2020: $968,018Expenses 2020: $636,445Net Income 2020: $331,5732020Revenue 2021: $967,104Expenses 2021: $974,458Net Income 2021: -$7,3542021Revenue 2022: $1,220,683Expenses 2022: $980,704Net Income 2022: $239,9792022Revenue 2023: $1,607,398Expenses 2023: $1,619,501Net Income 2023: -$12,1032023Revenue 2024: $1,529,668Expenses 2024: $1,500,368Net Income 2024: $29,3002024Revenue 2025: $1,776,220Expenses 2025: $1,775,870Net Income 2025: $3502025

Highlighted filing

2016

Revenue$403,070
Expenses$432,822
Net Income-$29,752
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 14, 2016
Return Version
2015v2.1
Gross Receipts
$417,501
Mission and Program Overview

Mission

Our purpose is to energize local communities to impact the lives of children sparking a positive change and giving the opportunity to spend each day free of hunger, to encourage learning and enhance abilities, to be clothed with dignity, to have shelter and security, and to experience the kind and compassionate heart of a giver.

Our purpose is to energize local communities to impact the lives of children sparking a positive change and giving the opportunity to spend each day free of hunger, to encourage learning and enhance abilities, to be clothed with dignity, to have shelter and security and to experience the kind and compassionate heart of a giver.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,012$168,159▼ $853
Land, Buildings, and Equipment, Net$12,338$21,401▲ $9,063
Savings and Temporary Cash Investments$38,023$1,002▼ $37,021
Prepaid Expenses and Deferred Charges-$602-
Total Assets$219,373$191,164▼ $28,209
Liabilities
Accounts Payable and Accrued Expenses$1,007$2,550▲ $1,543
Total Liabilities$1,007$2,550▲ $1,543
Net Assets / Fund Balance
Unrestricted Net Assets$134,416$150,750▲ $16,334
Temporarily Rstr Net Assets$83,950$37,864▼ $46,086
Total Net Assets Fund Balance$218,366$188,614▼ $29,752
Total Liabilities and Net Assets / Fund Balance$219,373$191,164▼ $28,209

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,830$19,183$38,013
Leasehold Improvements$2,571$340$2,911
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawna ButlerPresident &FT$60,950$60,950

Board Members and Trustees

NameTitle
Randy BrowningChairman
Dan LauerDirector
Jared HatcherDirector
Jason DanielDirector
Jennifer GuyDirector
Roger ToddDirector
Amanda BrowningSecretary
Teresa GaffneyTreasurer
Corey MathewsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$371,044
Program Service Revenue
$0
Investment Income
$-875
Other Revenue
$32,901
All Other Contributions
$371,044
Change in Net Assets
$-29,752

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
Other Non Cash Contri Table7$71,463Fair Market Value (FMV)
Food Inventory1$31,456-
Total Noncash Contributions8$102,919-

Audited Revenue Reconciliation

Revenue per Audited Statements
$403,070
Total Revenue per Audited Statements
$403,070
Total Revenue per Form 990
$403,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,784
Salaries, Compensation, and Employee Benefits$64,038
Total Fundraising Expense$9,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,145$6,555-$43,700
Occupancy-$40,900-$40,900
Other Salaries and Wages$15,772--$15,772
Fees for Services Management-$10,320-$10,320
Travel$9,935--$9,935
Office Expenses-$8,938-$8,938
Fees for Services Other-$8,156-$8,156
Other Expenses$3,020$7,077$2,932$7,077
Advertising--$6,551$6,551
Fees for Services Accounting-$6,300-$6,300
Depreciation Depletion-$5,871-$5,871
Payroll Taxes$3,881$685-$4,566
Insurance-$3,918-$3,918
All Other Expenses$2,715$546-$3,261
Conferences and Meetings-$1,259-$1,259
Interest-$52-$52
Total Functional Expenses$319,830$103,509$9,483$432,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$432,822
Total Expenses per Audited Statements$432,822
Total Expenses per Form 990$432,822
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,455
Fundraising Direct Expenses$13,554
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$26,620$26,620-$26,620
Gone Country$17,975$17,975$8,718$9,257
Total Events$44,595$44,595$8,718$35,877
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 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, Page 6, Part VI, Line 11B

“Board members are provided a copy of the 990 via board meeting or email.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kid Pack Inc
EIN
80-0830473
Phone
8636836494
Address
3725 FRONTAGE ROAD NORTH, LAKELAND, FL 33810

Signing Officer

Name
Randy Browning
Title
Chairman
Phone
8636836494
Signed
2016-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Browning
Formed
2011
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
200

Preparer

Firm
David R Ramos CPA
Address
4215 OLD ROAD 37, LAKELAND, FL 33813
Preparer
David R Ramos CPA
Phone
8637017885
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our purpose is to energize local communities to impact the lives of children sparking a positive change and giving the opportunity to spend each day free of hunger, to encourage learning and enhance abilities, to be clothed with dignity, to have shelter and security, and to experience the kind and compassionate heart of a giver.”

Form 990, Page 2, Part III, Line 4D

“Our purpose is to energize local communities to impact the lives of children sparking a positive change and giving the opportunity to spend each day free of hunger, to encourage learning and enhance abilities, to be clothed with dignity, to have shelter and security, and to experience the kind and compassionate heart of a giver.”

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IRS990/PYOtherRevenueAmt047047
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IRS990/PYSalariesCompEmpBnftPaidAmt085998
IRS990/PYTotalExpensesAmt0399963
IRS990/PYTotalRevenueAmt0377715
IRS990/ReconcilationRevenueExpnssAmt0-29752
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0309597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098439
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046457
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IRS990ScheduleA/PublicSupportTotal170Amt01615238
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0505509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0309597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01615238
IRS990ScheduleA/TotalSupportAmt01615264
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt018830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038013
IRS990ScheduleD/ExpensesSubtotalAmt0432822
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02571
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0340
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02911
IRS990ScheduleD/RevenueSubtotalAmt0403070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021401
IRS990ScheduleD/TotalExpensesPerForm990Amt0432822
IRS990ScheduleD/TotalRevenuePerForm990Amt0403070
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0403070
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0432822
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08718
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GONE COUNTRY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026620
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044595
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035877
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08718
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08718
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IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt031456
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt07
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT & SERVICES
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt071463
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR PURPOSE IS TO ENERGIZE LOCAL COMMUNITIES TO IMPACT THE LIVES OF CHILDREN SPARKING A POSITIVE CHANGE AND GIVING THE OPPORTUNITY TO SPEND EACH DAY FREE OF HUNGER, TO ENCOURAGE LEARNING AND ENHANCE ABILITIES, TO BE CLOTHED WITH DIGNITY, TO HAVE SHELTER AND SECURITY, AND TO EXPERIENCE THE KIND AND COMPASSIONATE HEART OF A GIVER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR PURPOSE IS TO ENERGIZE LOCAL COMMUNITIES TO IMPACT THE LIVES OF CHILDREN SPARKING A POSITIVE CHANGE AND GIVING THE OPPORTUNITY TO SPEND EACH DAY FREE OF HUNGER, TO ENCOURAGE LEARNING AND ENHANCE ABILITIES, TO BE CLOTHED WITH DIGNITY, TO HAVE SHELTER AND SECURITY, AND TO EXPERIENCE THE KIND AND COMPASSIONATE HEART OF A GIVER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 VIA BOARD MEETING OR EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0219373
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IRS990/TotalContributionsAmt0371044
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09483
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432822
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt02550
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188614
IRS990/TotalProgramServiceExpensesAmt0319830
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403070
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191164
IRS990/TravelGrp/ProgramServicesAmt09935
IRS990/TravelGrp/TotalAmt09935
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0134416
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0150750
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LAKELAND
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033810
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.KIDSPACK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY BROWNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08636836494
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KID PACK INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDP
ReturnHeader/Filer/EIN0800830473
ReturnHeader/Filer/PhoneNum08636836494
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ReturnHeader/Filer/USAddress/CityNm0LAKELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033810
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593041038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID R RAMOS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04215 OLD ROAD 37
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033813
ReturnHeader/PreparerPersonGrp/PhoneNum08637017885

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,164
Liabilities
$2,550
Net assets
$188,614
Revenue
$403,070
Expenses
$432,822
Net income
-$29,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.78$1.78$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.53$1.50$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.61$1.62$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.22$0.98$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.97$0.97$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.97$0.64$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.62$0.60$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.69$0.59$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.57$0.45$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.40$0.43$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.38$0.40$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.54$0.34$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.28
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.10$0.08$0.02