Civic Intelligence

Kid Pack Inc.

990 • Fiscal year 2018 • EIN 80-0830473

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 07, 2018

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.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$64,959

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$398,048

Up $94,150 (+31%) from 2017

Net Assets

Up

$398,048

Up $95,547 (+32%) from 2017

Liabilities

Down

$0

Down $1,397 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin70th percentile

Revenue

Up

$686,669

Up $117,744 (+21%) from 2017

Expenses

Up

$591,122

Up $143,619 (+32%) from 2017

Net Income

Down

$95,547

Down $25,875 (-21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$398,048
Liabilities$0
Net Assets$398,048
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$686,669
Expenses$591,122
Net Income$95,547
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 7, 2018
Return Version
2017v2.3
Gross Receipts
$744,302
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$136,452$234,938▲ $98,486
Savings and Temporary Cash Investments$151,090$151,115▲ $25
Land, Buildings, and Equipment, Net$16,356$11,995▼ $4,361
Total Assets$303,898$398,048▲ $94,150
Liabilities
Accounts Payable and Accrued Expenses$1,397--
Total Liabilities$1,397$0▼ $1,397
Net Assets / Fund Balance
Unrestricted Net Assets$209,125$304,672▲ $95,547
Temporarily Rstr Net Assets$93,376$93,376→ $0
Total Net Assets Fund Balance$302,501$398,048▲ $95,547
Total Liabilities and Net Assets / Fund Balance$303,898$398,048▲ $94,150

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,995$28,929$40,924
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia StricklandPresident &FT$64,959$64,959

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$585,764
Program Service Revenue
$0
Investment Income
$76
Other Revenue
$100,829
All Other Contributions
$585,764
Change in Net Assets
$95,547

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$165,432
Other Non Cash Contri Table2$51,600
Total Noncash Contributions3$217,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$686,669
Total Revenue per Audited Statements
$686,669
Total Revenue per Form 990
$686,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,467
Salaries, Compensation, and Employee Benefits$117,655
Total Fundraising Expense$4,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,215$9,744-$64,959
Other Salaries and Wages$44,297--$44,297
Occupancy$30,366$10,800-$41,166
Fees for Services Other$5,081$13,600-$18,681
All Other Expenses$13,660--$13,660
Fees for Services Management$6,720$2,880-$9,600
Insurance$1,906$6,544-$8,450
Payroll Taxes$7,139$1,260-$8,399
Fees for Services Accounting-$6,675-$6,675
Other Expenses$2,194$2,130$2,130$6,454
Depreciation Depletion-$4,361-$4,361
Advertising--$1,983$1,983
Office Expenses$588$1,221-$1,809
Conferences and Meetings-$921-$921
Travel$85--$85
Total Functional Expenses$505,197$81,812$4,113$591,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$591,122
Total Expenses per Audited Statements$591,122
Total Expenses per Form 990$591,122
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,462
Fundraising Direct Expenses$57,633
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gone Country$60,196$60,196$38,172$22,024
Pack the Park$40,707$40,707$17,651$23,056
Total Events$158,462$158,462$57,633$100,829
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
2018-10-07
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
6
Volunteers
1,000

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/PYTotalRevenueAmt0568925
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028929
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040924
IRS990ScheduleD/RevenueSubtotalAmt0686669
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011995
IRS990ScheduleD/TotalExpensesPerForm990Amt0591122
IRS990ScheduleD/TotalRevenuePerForm990Amt0686669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0686669
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0591122
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GONE COUNTRY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PACK THE PARK
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040707
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt051600
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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/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04113
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0505197
IRS990/TotalFunctionalExpensesGrp/TotalAmt0591122
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IRS990/TotalProgramServiceExpensesAmt0505197
IRS990/TotalReportableCompFromOrgAmt064959
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0686669
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0398048
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IRS990/TravelGrp/TotalAmt085
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0209125
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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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY BROWNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08636836494
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KID PACK INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDP
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ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:01:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593041038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID R RAMOS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04215 OLD ROAD 37
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKELAND
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033813
ReturnHeader/PreparerPersonGrp/PhoneNum08637017885

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,048
Liabilities
$0
Net assets
$398,048
Revenue
$686,669
Expenses
$591,122
Net income
$95,547
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