Civic Intelligence

Provision Packs Inc

EIN 81-4750104 • 501(c)3 • Ormond Beach, FL

Pub. 78 Eligible

Profile

To provide well balanced nutritional food for children on the weekends and school breaks throughout the year. By providing meals to qualifying children, we offer support and relief to families in need.

289 Walnut StOrmond Beach, FL 32174

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-6.3%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

3.6%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

61%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$309,147

Up $10,640 (+3.6%) from 2023

Liabilities

Up

$33,299

Up $30,599 (+1133%) from 2023

Net Assets

Down

$275,848

Down $19,959 (-6.7%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin35th percentile

Revenue

Up

$343,114

Up $129,461 (+61%) from 2023

Expenses

Up

$364,748

Up $85,668 (+31%) from 2023

Net Income

Up

-$21,634

Up $43,793 (+67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2018: $59,320Liabilities 2018: $02018Assets 2019: $116,779Liabilities 2019: $0Net Assets 2019: $116,7792019Assets 2020: $170,103Liabilities 2020: $382Net Assets 2020: $169,7212020Assets 2021: $193,384Liabilities 2021: $1,831Net Assets 2021: $191,5532021Assets 2023: $298,507Liabilities 2023: $2,700Net Assets 2023: $295,8072023Assets 2024: $309,147Liabilities 2024: $33,299Net Assets 2024: $275,8482024

Highlighted filing

2024

Assets$309,147
Liabilities$33,299
Net Assets$275,848
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2018: $98,610Expenses 2018: $39,290Net Income 2018: $59,3202018Revenue 2019: $163,886Expenses 2019: $106,427Net Income 2019: $57,4592019Revenue 2020: $190,932Expenses 2020: $137,759Net Income 2020: $53,1732020Revenue 2021: $141,909Expenses 2021: $116,412Net Income 2021: $25,4972021Revenue 2023: $213,653Expenses 2023: $279,080Net Income 2023: -$65,4272023Revenue 2024: $343,114Expenses 2024: $364,748Net Income 2024: -$21,6342024

Highlighted filing

2024

Revenue$343,114
Expenses$364,748
Net Income-$21,634
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$309,147
Liabilities
$33,299
Net assets
$275,848
Revenue
$343,114
Expenses
$364,748
Net income
-$21,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.33$2.76$3.43$3.65$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.03$2.96$2.14$2.79$0.65
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.92$1.42$1.16$0.25
2020Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$1.91$1.38$0.53
2019Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$1.64$1.06$0.57
2018Summary only. Only limited summary data is available for this year.$0.59$0.00$0.99$0.39$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 18, 2024
Return Version
2023v5.1
Gross Receipts
$343,114
Mission and Program Overview

Mission

To provide well balanced nutritional food for children on the weekends and school breaks throughout the year. By providing meals to qualifying children, we offer support and relief to families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$290,834$263,403▼ $27,431
Land, Buildings, and Equipment, Net$2,137$40,208▲ $38,071
Inventories for Sale or Use$0--
Total Assets$298,507$309,147▲ $10,640
Other Assets Total$5,536$5,536→ $0
Liabilities
Unsecured Notes Loans Payable-$29,368-
Accounts Payable and Accrued Expenses$2,700$3,931▲ $1,231
Total Liabilities$2,700$33,299▲ $30,599
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$295,807$275,848▼ $19,959
Total Net Assets Fund Balance$295,807$275,848▼ $19,959
Total Liabilities and Net Assets / Fund Balance$298,507$309,147▲ $10,640

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,952$2,103-
Land$0--
Equipment$256$7,010-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
SalariesAdministrative StaffFT$60,000$60,000
Carrie Torres--$60,000$60,000

Board Members and Trustees

NameTitle
Carrie TorresExec Dir/President
Melissa PittsBoard Member
Nicole SherriffBoard Member
Amy KnoxChief Ops Director
Casey RoushEvents
Lara ButeraRecords/ Vol Coord
Dawn De JesusSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$221,851
Program Service Revenue
$121,263
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,479
Change in Net Assets
$-21,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,164
Total Fundraising Expense$78,354
Salaries, Compensation, and Employee Benefits$71,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$30,000$30,000$60,000
Occupancy$0$38,053$0$38,053
Advertising$0$0$35,186$35,186
Payroll Taxes$0$5,792$5,792$11,584
Office Expenses$0$6,487$0$6,487
Fees for Services Other$0$0$5,945$5,945
Fees for Services Accounting$0$2,975$0$2,975
Other Expenses$0$1,391$1,392$2,783
Depreciation Depletion$0$2,684$0$2,684
Information Technology$0$1,820$0$1,820
All Other Expenses$0$0$39$39
Total Functional Expenses$196,323$90,071$78,354$364,748
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bash & River Scramble$138,801$138,801$34,072$104,729
Flg Fund & Reggae$56,621$56,621$0$56,621
Total Events$200,918$200,918$34,072$166,846
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Provision Packs Inc
EIN
81-4750104
Phone
3862959823
Address
289 Walnut St, ORMOND BEACH, FL 32174

Signing Officer

Name
Carrie Torres
Title
Executive Director
Phone
3862959823
Signed
2024-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Torres
Formed
2017
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
0
Employees
1
Volunteers
3,657

Preparer

Firm
Direct Business Consulting Inc
Address
1515 Ridgewood Avenue Ste A, Holly Hill, FL 32117
Preparer
Joseph Loguidice
Phone
3863041000
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt VI, Line 11B

“N/A”

Pt VI, Line 8A

“N/A”

Pt VI, Line 8B

“N/A”

Pt VI, Line 12C

“Board members family may not also be board members.”

Pt VI, Line 15A

“Board decision and operation managers sign off.”

Form 990, Part III, Line 4D

“Distribution of nutritious food to families in need 196323. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYProgramServiceRevenueAmt086823
IRS990/PYRevenuesLessExpensesAmt0-65427
IRS990/PYSalariesCompEmpBnftPaidAmt052868
IRS990/PYTotalExpensesAmt0279080
IRS990/PYTotalRevenueAmt0213653
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21634
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0138801
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0419508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0224901
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0126830
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0166671
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt067133
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt082353
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0667888
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01087396
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0322062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0292459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166819
IRS990ScheduleA/Total509Grp/TotalAmt01087396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01087396
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07010
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07266
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039952
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02103
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt042055
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040208
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034072
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BASH & RIVER SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FLG FUND & REGGAE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0138801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0200918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0138801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt056621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0200918
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0166846
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034072
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034072
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt060000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARRIE TORRES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt060000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS FAMILY MAY NOT ALSO BE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD DECISION AND OPERATION MANAGERS SIGN OFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISTRIBUTION OF NUTRITIOUS FOOD TO FAMILIES IN NEED 196323. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0298507

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