Civic Intelligence

Provision Packs Inc

990 • Fiscal year 2021 • EIN 81-4750104

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 18, 2022

Organization ProfileN/A
289 Walnut StOrmond Beach, FL 32174

(386) 295-9823

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-26%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$193,384

Up $23,281 (+14%) from 2020

Net Assets

Up

$191,553

Up $21,832 (+13%) from 2020

Liabilities

Up

$1,831

Up $1,449 (+379%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin62nd percentile

Revenue

Down

$141,909

Down $49,023 (-26%) from 2020

Expenses

Down

$116,412

Down $21,347 (-15%) from 2020

Net Income

Down

$25,497

Down $27,676 (-52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$193,384
Liabilities$1,831
Net Assets$191,553
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$141,909
Expenses$116,412
Net Income$25,497
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 18, 2022
Return Version
2020v4.1
Gross Receipts
$141,909
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$159,750$185,474▲ $25,724
Inventories for Sale or Use$3,693$0▼ $3,693
Land, Buildings, and Equipment, Net$3,823$2,374▼ $1,449
Total Assets$170,103$193,384▲ $23,281
Other Assets Total$2,837$5,536▲ $2,699
Liabilities
Accounts Payable and Accrued Expenses$382$1,831▲ $1,449
Total Liabilities$382$1,831▲ $1,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,721$191,553▲ $21,832
Total Net Assets Fund Balance$169,721$191,553▲ $21,832
Total Liabilities and Net Assets / Fund Balance$170,103$193,384▲ $23,281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,374$3,592-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie TorresExec Dir/PresidentPT$30,000$30,000

Board Members and Trustees

NameTitle
Amy KnoxChief Ops Director
Rick MeyerBd Mbr-Flagler Rep
Lara ButeraRecords/ Vol Coord
Michelle MooreSchool Liasion
Dawn De JesusSecretary
Reghan TaylorStewardship/Donor Rel
Revenue and Support

Revenue Composition

Contributions and Grants
$67,133
Program Service Revenue
$74,772
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$25,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,115
Total Fundraising Expense$51,156
Salaries, Compensation, and Employee Benefits$32,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$10,000$20,000$30,000
Other Expenses$20,474$0$0$20,474
Occupancy$0$18,388$0$18,388
Advertising$3,764$0$0$3,764
Fees for Services Accounting$0$3,200$0$3,200
Office Expenses$0$2,896$0$2,896
Fees for Services Other$0$0$2,692$2,692
Payroll Taxes$0$766$1,531$2,297
Travel$0$2,248$0$2,248
Depreciation Depletion$0$1,449$0$1,449
Information Technology$0$1,336$0$1,336
Insurance$0$735$0$735
Total Functional Expenses$24,238$41,018$51,156$116,412
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
Golf Tourney$23,611$23,611$7,968$15,643
Flagler Funn$19,232$19,232$267$18,965
Total Events$67,133$67,133$20,475$46,658
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
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
2022-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Torres
Formed
2017
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
1
Volunteers
125

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”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,384
Liabilities
$1,831
Net assets
$191,553
Revenue
$141,909
Expenses
$116,412
Net income
$25,497
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