Civic Intelligence

Kids Pack Inc

990 • Fiscal year 2020 • EIN 80-0830473

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 15, 2020

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

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

89th percentile

85%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$784,564

Up $360,670 (+85%) from 2019

Net Assets

Up

$754,998

Up $331,104 (+78%) from 2019

Liabilities

Up

$29,566

Up $29,566 from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin83rd percentile

Revenue

Up

$968,018

Up $344,908 (+55%) from 2019

Expenses

Up

$636,445

Up $39,181 (+6.6%) from 2019

Net Income

Up

$331,573

Up $305,727 (+1183%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$784,564
Liabilities$29,566
Net Assets$754,998
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$968,018
Expenses$636,445
Net Income$331,573
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 15, 2020
Return Version
2019v5.0
Gross Receipts
$987,783
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$201,963$406,665▲ $204,702
Savings and Temporary Cash Investments$151,122--
Land, Buildings, and Equipment, Net$70,809$42,602▼ $28,207
Total Assets$423,894$784,564▲ $360,670
Other Assets Total-$335,297-
Liabilities
Unsecured Notes Loans Payable-$29,566-
Total Liabilities$0$29,566▲ $29,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$330,518$661,622▲ $331,104
Net Assets With Donor Restrictions$93,376$93,376→ $0
Total Net Assets Fund Balance$423,894$754,998▲ $331,104
Total Liabilities and Net Assets / Fund Balance$423,894$784,564▲ $360,670

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,602$61,497$104,099
Other Assets Org$335,297--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Patricia StricklandPresident &FT$64,821$64,821

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
$810,294
Program Service Revenue
$0
Investment Income
$7,813
Other Revenue
$149,911
All Other Contributions
$810,294
Change in Net Assets
$331,573

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$167,125
Other Non Cash Contri Table2$44,600
Total Noncash Contributions3$211,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$968,018
Revenue Not Reported on Form 990
$19,765
Total Revenue per Audited Statements
$987,783
Total Revenue per Form 990
$968,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,914
Salaries, Compensation, and Employee Benefits$158,531
Total Fundraising Expense$8,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,434$36,811-$147,245
Occupancy$31,237$9,644-$40,881
Depreciation Depletion$25,270$2,937-$28,207
Fees for Services Other$11,742$6,369-$18,111
All Other Expenses$8,453$7,291-$15,744
Insurance$4,310$10,333-$14,643
Payroll Taxes$9,593$1,693-$11,286
Fees for Services Management$6,720$2,880-$9,600
Other Expenses$8,000$3,054$4,091$8,000
Travel$6,912--$6,912
Fees for Services Accounting-$6,720-$6,720
Advertising--$4,040$4,040
Office Expenses$1,399$648-$2,047
Interest-$-1-$-1
Total Functional Expenses$535,844$92,470$8,131$636,445

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$656,210
Expenses per Audited Statements$636,445
Total Expenses per Form 990$636,445
Expenses Not Reported on Form 990$19,765
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$167,094
Fundraising Direct Expenses$19,765
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gone Country$90,176$90,176$37,083$53,093
Hill Bbq$46,190$46,190$34$46,156
Total Events$166,094$166,094$37,617$128,477
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, 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
2020-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Browning
Formed
2011
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
12
Employees
4
Volunteers
3,500

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.”

Form 990, Part XI, Line 9

“Direct fundraising 19,765 direct fundaising -19,765”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising 19,765”

Schedule D, Page 4, Part XII, Line 2D

“DIRECT FUNDAISING 19,765”

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IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENT
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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.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0371044
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0117
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061497
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IRS990ScheduleD/OtherRevenueAmt019765
IRS990ScheduleD/RevenueNotReportedAmt019765
IRS990ScheduleD/RevenueSubtotalAmt0968018
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING 19,765
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDAISING 19,765
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0335297
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0656210
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GONE COUNTRY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HILL BBQ
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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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/ExplanationTxt4DIRECT FUNDRAISING 19,765 DIRECT FUNDAISING -19,765
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$784,564
Liabilities
$29,566
Net assets
$754,998
Revenue
$968,018
Expenses
$636,445
Net income
$331,573
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