Civic Intelligence

Provision Packs Inc

990 • Fiscal year 2023 • EIN 81-4750104

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 11, 2023

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-31%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$49,751

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

67th percentile

23%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$298,507

Up $105,123 (+54%) from 2021

Net Assets

Up

$295,807

Up $104,254 (+54%) from 2021

Liabilities

Up

$2,700

Up $869 (+47%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin15th percentile

Revenue

Up

$213,653

Up $71,744 (+51%) from 2021

Expenses

Up

$279,080

Up $162,668 (+140%) from 2021

Net Income

Down

-$65,427

Down $90,924 (-357%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$298,507
Liabilities$2,700
Net Assets$295,807
Open 2023 Filing

Operations Trend

Revenue Growth67th 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

2023

Revenue$213,653
Expenses$279,080
Net Income-$65,427
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 11, 2023
Return Version
2022v5.0
Gross Receipts
$213,653
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$337,357$290,834▼ $46,523
Land, Buildings, and Equipment, Net$1,483$2,137▲ $654
Inventories for Sale or Use$0$0→ $0
Total Assets$344,376$298,507▼ $45,869
Other Assets Total$5,536$5,536→ $0
Liabilities
Accounts Payable and Accrued Expenses$963$2,700▲ $1,737
Total Liabilities$963$2,700▲ $1,737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$343,413$295,807▼ $47,606
Total Net Assets Fund Balance$343,413$295,807▼ $47,606
Total Liabilities and Net Assets / Fund Balance$344,376$298,507▼ $45,869

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$2,137$5,129-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie TorresExec Dir/PresidentPT$49,751$49,751
Carrie Torres--$49,751$49,751

Board Members and Trustees

NameTitle
Amy KnoxChief Ops Director
Casey RoushEvents
Lara ButeraRecords/ Vol Coord
Michelle MooreSchool Liasion
Dawn De JesusSecretary
Reghan TaylorStewardship/Donor Rel
Revenue and Support

Revenue Composition

Contributions and Grants
$126,830
Program Service Revenue
$86,823
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,214
Change in Net Assets
$-65,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,212
Salaries, Compensation, and Employee Benefits$52,868
Total Fundraising Expense$50,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$12,438$37,313$49,751
Occupancy$0$21,506$0$21,506
Fees for Services Other$0$0$9,619$9,619
Office Expenses$0$5,360$0$5,360
Information Technology$0$3,409$0$3,409
Fees for Services Accounting$0$3,300$0$3,300
Payroll Taxes$0$779$2,338$3,117
Other Expenses$0$1,062$1,062$2,124
Depreciation Depletion$0$646$0$646
Insurance$0$210$0$210
Total Functional Expenses$179,852$48,896$50,332$279,080
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$68,121$68,121$31,734$36,387
Flg Fund & Reggae$18,495$18,495$0$18,495
Total Events$86,616$86,616$33,314$53,302
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
2023-09-11
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 CPA
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 146534. 0. 0.”

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt067133
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt082353
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt048549
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0364706
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0779860
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0292459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141356
IRS990ScheduleA/Total509Grp/TotalAmt0779860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0779860
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05129
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07266
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02137
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033314
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BASH & RIVER SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FLG FUND & REGGAE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086616
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053302
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01580
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033314
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031734
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt049751
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/TotalCompensationFilingOrgAmt049751
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 146534. 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/TotalAssetsBOYAmt0344376
IRS990/TotalAssetsEOYAmt0298507
IRS990/TotalAssetsGrp/BOYAmt0344376
IRS990/TotalAssetsGrp/EOYAmt0298507
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126830
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050332
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179852
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0963
IRS990/TotalLiabilitiesEOYAmt02700
IRS990/TotalLiabilitiesGrp/BOYAmt0963
IRS990/TotalLiabilitiesGrp/EOYAmt02700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0343413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295807
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,507
Liabilities
$2,700
Net assets
$295,807
Revenue
$213,653
Expenses
$279,080
Net income
-$65,427
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