Civic Intelligence

Kid Pack Inc.

990 • Fiscal year 2019 • EIN 80-0830473

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 29, 2019

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

51st percentile

4.1%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$63,596

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-9.3%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$423,894

Up $25,846 (+6.5%) from 2018

Net Assets

Up

$423,894

Up $25,846 (+6.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin51st percentile

Revenue

Down

$623,110

Down $63,559 (-9.3%) from 2018

Expenses

Up

$597,264

Up $6,142 (+1.0%) from 2018

Net Income

Down

$25,846

Down $69,701 (-73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$423,894
Liabilities$0
Net Assets$423,894
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$623,110
Expenses$597,264
Net Income$25,846
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 29, 2019
Return Version
2018v3.1
Gross Receipts
$694,624
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$234,938$201,963▼ $32,975
Savings and Temporary Cash Investments$151,115$151,122▲ $7
Land, Buildings, and Equipment, Net$11,995$70,809▲ $58,814
Total Assets$398,048$423,894▲ $25,846
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$304,672$330,518▲ $25,846
Temporarily Rstr Net Assets$93,376$93,376→ $0
Total Net Assets Fund Balance$398,048$423,894▲ $25,846
Total Liabilities and Net Assets / Fund Balance$398,048$423,894▲ $25,846

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$70,809$33,290$104,099
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia StricklandPresident &FT$63,596$63,596

Board Members and Trustees

NameTitle
Jared HatcherChairman
Randy BrowningVice - Chair
Dan LauerDirector
Fred LopezDirector
Lauren FraserDirector
Lee LallanceDirector
Lisa BurketDirector
Pam HillDirector
Roger ToddDirector
Ryan RitchieDirector
Shelton RiceDirector
Jason DanielSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$539,106
Program Service Revenue
$0
Investment Income
$76
Other Revenue
$83,928
All Other Contributions
$539,106
Change in Net Assets
$25,846

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 Amount
Food Inventory1$152,356
Other Non Cash Contri Table2$51,600
Total Noncash Contributions3$203,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$623,110
Total Revenue per Audited Statements
$623,110
Total Revenue per Form 990
$623,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,450
Salaries, Compensation, and Employee Benefits$146,814
Total Fundraising Expense$12,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,139$80,730-$136,869
Occupancy$35,700$11,831-$47,531
Payroll Taxes$8,453$1,492-$9,945
Fees for Services Management$6,720$2,880-$9,600
Fees for Services Other$6,590$1,278-$7,868
Fees for Services Accounting-$7,295-$7,295
All Other Expenses$602$6,294-$6,896
Advertising--$6,620$6,620
Other Expenses$5,875$5,387$5,387$5,875
Insurance$935$4,429-$5,364
Depreciation Depletion-$4,361-$4,361
Office Expenses$200$2,235-$2,435
Travel$1,064--$1,064
Conferences and Meetings-$926-$926
Interest-$275-$275
Total Functional Expenses$455,844$129,413$12,007$597,264

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$597,264
Total Expenses per Audited Statements$597,264
Total Expenses per Form 990$597,264
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,442
Fundraising Direct Expenses$71,514
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gone Country$85,038$85,038$40,851$44,187
Pack the Park$21,090$21,090$30,813$-9,723
Total Events$155,442$155,442$71,514$83,928
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
Vice - Chairman
Phone
8635464915
Signed
2019-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Browning
Formed
2011
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
1,500

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/OfficeExpensesGrp/ManagementAndGeneralAmt02235
IRS990/OfficeExpensesGrp/ProgramServicesAmt0200
IRS990/OfficeExpensesGrp/TotalAmt02435
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DELIVERY EXPENSES
IRS990/OtherExpensesGrp/Desc3BACKPACK COSTS
IRS990/OtherExpensesGrp/FundraisingAmt05387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05387
IRS990/OtherExpensesGrp/ProgramServicesAmt0319848
IRS990/OtherExpensesGrp/ProgramServicesAmt15550
IRS990/OtherExpensesGrp/ProgramServicesAmt28168
IRS990/OtherExpensesGrp/ProgramServicesAmt35875
IRS990/OtherExpensesGrp/TotalAmt0319848
IRS990/OtherExpensesGrp/TotalAmt116324
IRS990/OtherExpensesGrp/TotalAmt28168
IRS990/OtherExpensesGrp/TotalAmt35875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056139
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136869
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01492
IRS990/PayrollTaxesGrp/ProgramServicesAmt08453
IRS990/PayrollTaxesGrp/TotalAmt09945
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANDY BROWNING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUR 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0585764
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt076
IRS990/PYOtherExpensesAmt0473467
IRS990/PYOtherRevenueAmt0100829
IRS990/PYRevenuesLessExpensesAmt095547
IRS990/PYSalariesCompEmpBnftPaidAmt0117655
IRS990/PYTotalExpensesAmt0591122
IRS990/PYTotalRevenueAmt0686669
IRS990/ReconcilationRevenueExpnssAmt025846
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0539106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0585764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0488039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0371044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0330649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02314602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0206
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0314056
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02314602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0539106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0585764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0488039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0371044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0330649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02314602
IRS990ScheduleA/TotalSupportAmt02314808
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0597264
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070809
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033290
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104099
IRS990ScheduleD/RevenueSubtotalAmt0623110
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070809
IRS990ScheduleD/TotalExpensesPerForm990Amt0597264
IRS990ScheduleD/TotalRevenuePerForm990Amt0623110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0623110
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0597264
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071514
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GONE COUNTRY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PACK THE PARK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt049314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0155442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt049314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0155442
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083928
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0-150
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt071514
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040851
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt030813
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0152356
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt051600
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt093376
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt093376
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0398048
IRS990/TotalAssetsEOYAmt0423894
IRS990/TotalAssetsGrp/BOYAmt0398048
IRS990/TotalAssetsGrp/EOYAmt0423894
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0539106
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012007
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455844
IRS990/TotalFunctionalExpensesGrp/TotalAmt0597264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0398048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0423894
IRS990/TotalOtherProgSrvcExpenseAmt06720
IRS990/TotalProgramServiceExpensesAmt0455844
IRS990/TotalReportableCompFromOrgAmt063596
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0623110
IRS990/TotalVolunteersCnt01500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0398048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0423894
IRS990/TravelGrp/ProgramServicesAmt01064
IRS990/TravelGrp/TotalAmt01064
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0304672
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0330518
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03725 FRONTAGE ROAD
IRS990/USAddress/CityNm0LAKELAND
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033810
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.KIDSPACK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,894
Liabilities
$0
Net assets
$423,894
Revenue
$623,110
Expenses
$597,264
Net income
$25,846
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