Civic Intelligence

Kidspak Inc

990 • Fiscal year 2023 • EIN 86-1897223

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 13, 2023

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

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.45x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

98th percentile

347%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

290%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,415,538

Up $1,099,038 (+347%) from 2022

Net Assets

Up

$924,191

Up $612,833 (+197%) from 2022

Liabilities

Up

$491,347

Up $486,205 (+9456%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin92nd percentile

Revenue

Up

$1,101,372

Up $818,900 (+290%) from 2022

Expenses

Up

$489,490

Up $155,415 (+47%) from 2022

Net Income

Up

$611,882

Up $663,485 (+1286%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2023

Assets$1,415,538
Liabilities$491,347
Net Assets$924,191
Open 2023 Filing

Operations Trend

Revenue Growth97th 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

2023

Revenue$1,101,372
Expenses$489,490
Net Income$611,882
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,101,739
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
Land, Buildings, and Equipment, Net$0$372,405▲ $372,405
Cash and Non-Interest-Bearing Accounts$189,652$293,359▲ $103,707
Savings and Temporary Cash Investments$100,811$10,260▼ $90,551
Total Assets$316,500$1,415,538▲ $1,099,038
Other Assets Total$26,037$739,514▲ $713,477
Liabilities
Unsecured Notes Loans Payable-$300,000-
Mortgage Notes Payable Secured by Investment Property-$187,752-
Accounts Payable and Accrued Expenses$5,142$3,595▼ $1,547
Total Liabilities$5,142$491,347▲ $486,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$311,358$924,191▲ $612,833
Total Net Assets Fund Balance$311,358$924,191▲ $612,833
Total Liabilities and Net Assets / Fund Balance$316,500$1,415,538▲ $1,099,038

Asset Categories

AssetBook ValueDepreciationBasis
Land$372,405-$372,405
Equipment$0$5,050$5,050
Buildings$0$2,500$2,500
Other Assets Org$735,764--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Tom CarriganPresident
Michelle MalveyVice President
Barb WilkinsonDirector
Corinne CarriganDirector
Dick BradsbyDirector
Gail GubernickDirector
Harris GubernickDirector
Heather SandersDirector
Mel GoldsipeDirector
Pat JohnsonDirector
Paul MillerDirector
Ann PakenhamSecretary
Don HilmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,098,105
Program Service Revenue
$0
Investment Income
$3,267
Other Revenue
$0
All Other Contributions
$759,088
Change in Net Assets
$611,882

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 Inventory16$106,975Fair Market Value (FMV) of Food
Other Non Cash Contri Table2$27,550Fair Market Value (FMV) of Gift Cards
Other Non Cash Contri Table800$2,000Fair Market Value (FMV) of Cartons
Total Noncash Contributions818$136,525-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,493
Total Fundraising Expense$65,294
Professional Fundraising Fees$44,000
Salaries, Compensation, and Employee Benefits$17,997
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$49,085--$49,085
Fees for Services Professional Fundraising--$44,000$44,000
Current Officers, Directors, Trustees, and Key Employees$16,246--$16,246
Interest$14,476--$14,476
Advertising$13,367--$13,367
All Other Expenses$11,917--$11,917
Fees for Services Accounting$10,702--$10,702
Other Expenses$10,124-$21,294$10,124
Insurance$5,338--$5,338
Office Expenses$2,110--$2,110
Payroll Taxes$1,751--$1,751
Conferences and Meetings$1,109--$1,109
Total Functional Expenses$424,196$0$65,294$489,490
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$44,000
Fundraising Direct Expenses$0
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$26,150---
Total Events$26,150---
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
Backup withholding compliance
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, 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 B, Line 12C

“The secretary keeps all board written disclosures and all questions about conflicts are discussed at board meetings.”

Form 990, Part VI, Section C, Line 18

“Made available via guidestar's website.”

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
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Carrigan
Formed
2021
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
750

Preparer

Firm
Mueller Pye & Associates CPA LLC
Address
2802 MADISON SQUARE DRIVE 120, LOVELAND, CO 80538
Preparer
Paul F Mueller
Phone
9706671070
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IRS990/ActivityOrMissionDesc0KIDSPAK 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.
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IRS990/Desc0KIDSPAK IS A WEEKEND HUNGER-RELIEF PROGRAM FOR STUDENTS IN THE THOMPSON SCHOOL DISTRICT COMMUNITY, INCLUDING LOVELAND AND BERTHOUD. THE PROGRAM PARTNERS WITH SCHOOLS IN THE DISTRICT TO PROVIDE MUCH-NEEDED BAGS OF FOOD THAT MEETS THE NUTRITIONAL REQUIREMENTS FOR CHILDREN. THE PROGRAM ALSO PARTNERS WITH THE FOOD BANK FOR LARIMER COUNTY TO CREATE A SPECIFIC MENU EACH WEEK TO MEET THESE NEEDS. WE CURRENTLY SERVE 39 SCHOOLS (EARLY CHILDHOOD, ELEMENTARY, MIDDLE, AND HIGH SCHOOLS).DURING THE 2022-23 SCHOOL YEAR, 21,640 BAGS WERE PACKED PLUS 6,348 FOR JUNE AND JULY AND DELIVERED TO 642 STUDENTS.
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IRS990/PYInvestmentIncomeAmt07893
IRS990/PYOtherExpensesAmt0316075
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-51603
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0334075
IRS990/PYTotalProfFndrsngExpnsAmt018000
IRS990/PYTotalRevenueAmt0282472
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0611882
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0384683
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0384683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0274580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0813780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06698
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt0813780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0384683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0813780
IRS990ScheduleA/TotalSupportAmt0820478
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/LandGrp/BookValueAmt0372405
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0372405
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1735764
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0372405
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0739514
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING ON CAPITAL CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-44000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0MAKE PHILANTHROPY WORK
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt044000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01801 BROADWAY SUITE 418
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0DENVER
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd080202
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026150
IRS990ScheduleG/TotalNetToOrganizationAmt0-44000
IRS990ScheduleG/TotalRetainedByContractorsAmt044000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt016
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV OF FOOD
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0106975
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1800
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SAFEWAY FOOD CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV OF GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV OF CARTONS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt027550
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12000
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/ExplanationTxt2THE SECRETARY KEEPS ALL BOARD WRITTEN DISCLOSURES AND ALL QUESTIONS ABOUT CONFLICTS ARE DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE VIA GUIDESTAR'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING 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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt0316500
IRS990/TotalAssetsEOYAmt01415538
IRS990/TotalAssetsGrp/BOYAmt0316500
IRS990/TotalAssetsGrp/EOYAmt01415538
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01098105
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065294
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424196
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05142
IRS990/TotalLiabilitiesEOYAmt0491347

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,415,538
Liabilities
$491,347
Net assets
$924,191
Revenue
$1,101,372
Expenses
$489,490
Net income
$611,882
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