Civic Intelligence

Kidspak Inc

990 • Fiscal year 2022 • EIN 86-1897223

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 07, 2022

Organization ProfileKIDSPAK.ORG
P O Box 2078Loveland, CO 80539

(970) 412-7271

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-18%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

82%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$316,500

Down $69,704 (-18%) from 2021

Net Assets

Down

$311,358

Down $74,846 (-19%) from 2021

Liabilities

Up

$5,142

Up $5,142 from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin20th percentile

Revenue

Up

$282,472

Up $127,499 (+82%) from 2021

Expenses

Up

$334,075

Up $202,173 (+153%) from 2021

Net Income

Down

-$51,603

Down $74,674 (-324%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2021: $386,204Liabilities 2021: $0Net Assets 2021: $386,2042021Assets 2022: $316,500Liabilities 2022: $5,142Net Assets 2022: $311,3582022Assets 2023: $1,415,538Liabilities 2023: $491,347Net Assets 2023: $924,1912023Assets 2025: $3,099,776Liabilities 2025: $1,088,886Net Assets 2025: $2,010,8902025

Highlighted filing

2022

Assets$316,500
Liabilities$5,142
Net Assets$311,358
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2021: $154,973Expenses 2021: $131,902Net Income 2021: $23,0712021Revenue 2022: $282,472Expenses 2022: $334,075Net Income 2022: -$51,6032022Revenue 2023: $1,101,372Expenses 2023: $489,490Net Income 2023: $611,8822023Revenue 2025: $1,172,128Expenses 2025: $563,618Net Income 2025: $608,5102025

Highlighted filing

2022

Revenue$282,472
Expenses$334,075
Net Income-$51,603
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 7, 2022
Return Version
2021v4.2
Gross Receipts
$282,472
Mission and Program Overview

Mission

Kidspak focuses on providing weekend meals to food-insecure students, allowing them to reach their full potential. This is achieved through partnering with our schools, community, donors, and volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$248,927$189,652▼ $59,275
Savings and Temporary Cash Investments$133,527$100,811▼ $32,716
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$386,204$316,500▼ $69,704
Other Assets Total$3,750$26,037▲ $22,287
Liabilities
Accounts Payable and Accrued Expenses-$5,142-
Total Liabilities$0$5,142▲ $5,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$386,204$311,358▼ $74,846
Total Net Assets Fund Balance$386,204$311,358▼ $74,846
Total Liabilities and Net Assets / Fund Balance$386,204$316,500▼ $69,704

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,050$5,050
Buildings$0$2,500$2,500
Other Assets Org$3,750--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Tom CarriganPresident
Trish WillVice President
Barb WilkinsonDirector
Betsy ElliotDirector
Corinne CarriganDirector
Dick BradsbyDirector
Gail GubernickDirector
Harris GubernickDirector
Mel GoldsipeDirector
Michelle MalveyDirector
Pat JohnsonDirector
Paul MillerDirector
Ann PakenhamSecretary
Don HilmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,579
Program Service Revenue
$0
Investment Income
$7,893
Other Revenue
$0
All Other Contributions
$232,986
Change in Net Assets
$-51,603

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 AmountValuation Method
Food Inventory11$104,765Fair Market Value (FMV) of Food
Total Noncash Contributions11$104,765-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,075
Professional Fundraising Fees$18,000
Total Fundraising Expense$18,000
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$45,113--$45,113
Fees for Services Professional Fundraising--$18,000$18,000
Advertising$10,162--$10,162
Fees for Services Other$8,305--$8,305
All Other Expenses$7,140--$7,140
Fees for Services Accounting$6,660--$6,660
Insurance$4,728--$4,728
Conferences and Meetings$3,995--$3,995
Other Expenses$2,542--$2,542
Office Expenses$2,364--$2,364
Total Functional Expenses$316,075$0$18,000$334,075
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,000
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Tom carrigan (president) and corinne carrigan (director) are married.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the board at a monthly meeting and approved prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kidspak Inc
EIN
86-1897223
Phone
9704127271
Address
P O BOX 2078, LOVELAND, CO 80539

Signing Officer

Name
Tom Carrigan
Title
President
Phone
9704127271
Signed
2022-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Carrigan
Formed
2021
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
750

Preparer

Firm
Mueller Pye & Associates CPA LLC
Address
762 WEST EISENHOWER BLVD, LOVELAND, CO 80537
Preparer
Paul F Mueller
Phone
9706671070
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0429097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03064
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt0429097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0274580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0429097
IRS990ScheduleA/TotalSupportAmt0432161
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022275
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DOWN PAYMENT ON LAND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FRAUD RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026037
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING ON CAPITAL CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-18000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0MAKE PHILANTHROPY WORK
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt018000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01801 BROADWAY SUITE 418
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0DENVER
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd080202
IRS990ScheduleG/TotalNetToOrganizationAmt0-18000
IRS990ScheduleG/TotalRetainedByContractorsAmt018000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt011
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV OF FOOD
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0104765
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOM CARRIGAN (PRESIDENT) AND CORINNE CARRIGAN (DIRECTOR) ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD AT A MONTHLY MEETING AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0386204
IRS990/TotalAssetsEOYAmt0316500
IRS990/TotalAssetsGrp/BOYAmt0386204
IRS990/TotalAssetsGrp/EOYAmt0316500
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0274579
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316075
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt05142
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0386204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0311358
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0316075
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282472
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0386204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316500
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 2078
IRS990/USAddress/CityNm0LOVELAND
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080539
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0KIDSPAK.ORG
IRS990/WhistleblowerPolicyInd01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,500
Liabilities
$5,142
Net assets
$311,358
Revenue
$282,472
Expenses
$334,075
Net income
-$51,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.10$1.09$2.01$1.17$0.56$0.61
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.49$0.92$1.10$0.49$0.61
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.28$0.33$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.15$0.13$0.02