Civic Intelligence

Kid Pack Inc.

990 • Fiscal year 2024 • EIN 80-0830473

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 12, 2024

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

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.9%

Higher net margin than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$87,029

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

55th percentile

6.1%

Faster asset growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-4.8%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,019,479

Up $58,530 (+6.1%) from 2023

Net Assets

Up

$1,019,479

Up $58,530 (+6.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin44th percentile

Revenue

Down

$1,529,668

Down $77,730 (-4.8%) from 2023

Expenses

Down

$1,500,368

Down $119,133 (-7.4%) from 2023

Net Income

Up

$29,300

Up $41,403 (+342%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2024

Assets$1,019,479
Liabilities$0
Net Assets$1,019,479
Open 2024 Filing

Operations Trend

Revenue Growth28th 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

2024

Revenue$1,529,668
Expenses$1,500,368
Net Income$29,300
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$1,595,909
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$596,978$634,223▲ $37,245
Land, Buildings, and Equipment, Net$7,415$355▼ $7,060
Total Assets$960,949$1,019,479▲ $58,530
Other Assets Total$356,556$384,901▲ $28,345
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$956,887$1,015,417▲ $58,530
Net Assets With Donor Restrictions$4,062$4,062→ $0
Total Net Assets Fund Balance$960,949$1,019,479▲ $58,530
Total Liabilities and Net Assets / Fund Balance$960,949$1,019,479▲ $58,530

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$355$107,266$107,621
Other Assets Org$384,901--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia StricklandPresident &FT$87,029$87,029

Board Members and Trustees

NameTitle
Guy Lalonde JrChairman
Jared HatcherPast Chair
Randy BrowningVice Chairma
Bobby WilliamsDirector
Debbie MillerDirector
Jeff ShenefieldDirector
Julie KanseyDirector
Lauren FraserDirector
Lisa BirketDirector
Pam HillDirector
Raymond ThogodeDirector
Jason DanielSecretary
Shelton RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,374,738
Program Service Revenue
$0
Investment Income
$1,150
Other Revenue
$153,780
All Other Contributions
$1,374,738
Change in Net Assets
$29,300

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$402,769
Other Non Cash Contri Table1$3,150
Total Noncash Contributions2$405,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,529,668
Revenue Not Reported on Form 990
$95,151
Total Revenue per Audited Statements
$1,624,819
Total Revenue per Form 990
$1,529,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,227,097
Salaries, Compensation, and Employee Benefits$273,271
Total Fundraising Expense$6,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,766$25,018-$166,784
Current Officers, Directors, Trustees, and Key Employees$43,514$43,514-$87,028
Occupancy$34,530$9,882-$44,412
Fees for Services Other$16,453$13,371-$29,824
Payroll Taxes$16,540$2,919-$19,459
Travel$15,274--$15,274
Insurance$6,223$4,664-$10,887
Office Expenses$1,889$6,924-$8,813
Fees for Services Accounting-$7,900-$7,900
Depreciation Depletion$7,060--$7,060
Other Expenses$4,868$5,290$4,725$5,290
All Other Expenses$3,877$320-$4,197
Advertising--$1,983$1,983
Conferences and Meetings-$573-$573
Total Functional Expenses$1,368,560$125,100$6,708$1,500,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,566,289
Expenses per Audited Statements$1,500,368
Total Expenses per Form 990$1,500,368
Expenses Not Reported on Form 990$65,921
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$208,642
Fundraising Direct Expenses$66,241
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gone Country$172,520$172,520$65,921$106,599
Hill Bbq$18,048$18,048-$18,048
Total Events$208,642$208,642$66,241$142,401
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
Annual disclosure for covered persons
Yes
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
Yes
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 12C

“Monitored by board of directors.”

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
Guy Lalonde Jr
Title
Chairman
Phone
8635464915
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guy Lalonde Jr
Formed
2011
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
3,670

Preparer

Firm
Ramos & Floyd Cpas Pllc
Address
4215 OLD ROAD 37, LAKELAND, FL 33813
Preparer
Trisha M Floyd 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 65,921 direct fundraising -65,921”

Financial Statement Notes

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

“Direct fundraising 65,921”

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

“Direct fundraising 65,921”

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IRS990/MissionDesc0OUR 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/PrincipalOfficerNm0GUY LALONDE JR
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01432165
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0882060
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AGENCY FUND AT GIVEWELL
IRS990ScheduleD/OtherExpensesIncludedAmt065921
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0355
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107266
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107621
IRS990ScheduleD/OtherRevenueAmt065921
IRS990ScheduleD/RevenueNotReportedAmt095151
IRS990ScheduleD/RevenueSubtotalAmt01529668
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING 65,921
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING 65,921
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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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/ExplanationTxt3MONITORED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT FUNDRAISING 65,921 DIRECT FUNDRAISING -65,921
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsBOYAmt0960949

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,019,479
Liabilities
$0
Net assets
$1,019,479
Revenue
$1,529,668
Expenses
$1,500,368
Net income
$29,300
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