Civic Intelligence

Lunches for Learning Incorporated

990 • Fiscal year 2015 • EIN 20-4355066

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 16, 2016

Organization ProfileWWW.LUNCHESFORLEARNING.ORG
6670 Vaughn RoadMontgomery, AL 36116

(334) 657-9069

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$18,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$67,477

Up $8,772 (+15%) from 2014

Net Assets

$67,477

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$234,258

Up $73,020 (+45%) from 2014

Expenses

Up

$221,356

Up $84,057 (+61%) from 2014

Net Income

Down

$12,902

Down $11,037 (-46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$400K$300K$200K$100K$0Assets 2011: $29,099Liabilities 2011: $02011Assets 2013: $37,159Liabilities 2013: $2,3932013Assets 2014: $58,705Liabilities 2014: $02014Assets 2015: $67,477Liabilities 2015: $0Net Assets 2015: $67,4772015Assets 2016: $121,890Liabilities 2016: $5,771Net Assets 2016: $116,1192016Assets 2017: $146,815Liabilities 2017: $11,734Net Assets 2017: $135,0812017Assets 2018: $192,584Liabilities 2018: $6,255Net Assets 2018: $186,3292018Assets 2019: $276,792Liabilities 2019: $3,455Net Assets 2019: $273,3372019Assets 2020: $321,588Liabilities 2020: $0Net Assets 2020: $321,5882020Assets 2021: $326,390Liabilities 2021: $0Net Assets 2021: $326,3902021Assets 2022: $310,684Liabilities 2022: $11,475Net Assets 2022: $299,2092022Assets 2023: $304,265Liabilities 2023: $0Net Assets 2023: $304,2652023Assets 2024: $306,394Liabilities 2024: $2,490Net Assets 2024: $303,9042024

Highlighted filing

2015

Assets$67,477
Liabilities$0
Net Assets$67,477
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $120,685Expenses 2011: $132,168Net Income 2011: -$11,4832011Revenue 2013: $152,825Expenses 2013: $154,869Net Income 2013: -$2,0442013Revenue 2014: $161,238Expenses 2014: $137,299Net Income 2014: $23,9392014Revenue 2015: $234,258Expenses 2015: $221,356Net Income 2015: $12,9022015Revenue 2016: $314,222Expenses 2016: $268,158Net Income 2016: $46,0642016Revenue 2017: $308,443Expenses 2017: $289,481Net Income 2017: $18,9622017Revenue 2018: $338,915Expenses 2018: $292,462Net Income 2018: $46,4532018Revenue 2019: $401,643Expenses 2019: $314,635Net Income 2019: $87,0082019Revenue 2020: $285,862Expenses 2020: $237,611Net Income 2020: $48,2512020Revenue 2021: $270,142Expenses 2021: $265,340Net Income 2021: $4,8022021Revenue 2022: $268,964Expenses 2022: $281,591Net Income 2022: -$12,6272022Revenue 2023: $291,835Expenses 2023: $286,779Net Income 2023: $5,0562023Revenue 2024: $295,830Expenses 2024: $296,191Net Income 2024: -$3612024

Highlighted filing

2015

Revenue$234,258
Expenses$221,356
Net Income$12,902
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 16, 2016
Return Version
2015v2.1
Gross Receipts
$234,258
Mission and Program Overview

Mission

To act as a non-profit organization to help break the cycle of rural poverty by providing nutritional supplements and other assistance, as approved by the board, to children in rural schools in central america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,801$65,281▲ $8,480
Land, Buildings, and Equipment, Net$1,904$2,196▲ $292
Total Assets$58,705$67,477▲ $8,772
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$58,705$67,477▲ $8,772
Total Net Assets Fund Balance$58,705$67,477▲ $8,772
Total Liabilities and Net Assets / Fund Balance$58,705$67,477▲ $8,772

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,196$4,857$7,053
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron HicksPresidentPT$18,000$18,000

Board Members and Trustees

NameTitle
Craig SimonsChairperson
Bill RiversBoard Member
Kristi HolzimmerBoard Member
Linda BrowderBoard Member
Steve GulledgeBoard Member
Terry TaylorBoard Member
Tom AdamsBoard Member
Tom NorrisBoard Member
Rev Randy JonesSecretary
Jeff BohmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$234,258
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$234,258
Change in Net Assets
$12,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$234,258
Total Revenue per Audited Statements
$234,258
Total Revenue per Form 990
$234,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,929
Salaries, Compensation, and Employee Benefits$34,427
Total Fundraising Expense$7,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$27,697$11,495-$39,192
Fees for Services Other$33,814--$33,814
Other Salaries and Wages$20,150$9,300$1,550$31,000
Travel$24,610$1,134$1,891$27,635
Office Expenses$14,011$2,643-$16,654
Advertising$4,378-$3,613$7,991
Insurance$601$5,411-$6,012
Payroll Taxes$514$2,913-$3,427
Information Technology$1,098$274$457$1,829
Occupancy$1,456--$1,456
Other Expenses$4,811$1,361-$1,361
All Other Expenses$640$185-$825
Depreciation Depletion$254$63-$317
Conferences and Meetings$192$48-$240
Total Functional Expenses$179,018$34,827$7,511$221,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$225,486
Total Expenses per Audited Statements$225,486
Total Expenses per Form 990$221,356
Expenses Not Reported on Financial Statements$-4,130
Other Expense Adjustments$-4,130
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

“The finance committee, chair of board, and executive director will review the 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“A member of the board is the compliance officer and in conjunction with the governance chair, ensures that the conflict of interest policy is enforced. A conflict of interest disclosure form is completed by all directors, officers, and key employees at least annually.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves management compensation by using appropriate comparability data with other similar organizations and properly doucments the decision-making process.”

Form 990, Page 6, Part VI, Line 15B

“Employee compensation is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lunches for Learning Inc
EIN
20-4355066
Address
6670 VAUGHN ROAD, MONTGOMERY, AL 36116

Signing Officer

Name
Jeff Bohman
Title
Vice President
Signed
2016-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Simons
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
Richard Harris Ingram and Bozeman Pc
Address
7029 HALCYON PARK DRIVE, MONTGOMERY, AL 36117
Preparer
Lynne Bozeman
Phone
3342778135
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“HONDURAS”

Form 990, Part IX, Line 11G

“Other professional fees 33,814 0 0”

Form 990, Part XI, Line 9

“Prior year payables -4,130 total -4,130”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Prior year payables -4,130”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120685
IRS990ScheduleA/Total509Grp/TotalAmt0789413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0789413
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07053
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-4130
IRS990ScheduleD/ExpensesSubtotalAmt0225486
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-4130
IRS990ScheduleD/RevenueSubtotalAmt0234258
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRIOR YEAR PAYABLES -4,130
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02196
IRS990ScheduleD/TotalExpensesPerForm990Amt0221356
IRS990ScheduleD/TotalRevenuePerForm990Amt0234258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0234258
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HONDURAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE, CHAIR OF BOARD, AND EXECUTIVE DIRECTOR WILL REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A MEMBER OF THE BOARD IS THE COMPLIANCE OFFICER AND IN CONJUNCTION WITH THE GOVERNANCE CHAIR, ENSURES THAT THE CONFLICT OF INTEREST POLICY IS ENFORCED. A CONFLICT OF INTEREST DISCLOSURE FORM IS COMPLETED BY ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES MANAGEMENT COMPENSATION BY USING APPROPRIATE COMPARABILITY DATA WITH OTHER SIMILAR ORGANIZATIONS AND PROPERLY DOUCMENTS THE DECISION-MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROFESSIONAL FEES 33,814 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR YEAR PAYABLES -4,130 TOTAL -4,130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058705
IRS990/TotalAssetsEOYAmt067477
IRS990/TotalAssetsGrp/BOYAmt058705
IRS990/TotalAssetsGrp/EOYAmt067477
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0234258
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07511
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179018
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221356
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067477
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IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234258
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067477
IRS990/TravelGrp/FundraisingAmt01891
IRS990/TravelGrp/ManagementAndGeneralAmt01134
IRS990/TravelGrp/ProgramServicesAmt024610
IRS990/TravelGrp/TotalAmt027635
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058705
IRS990/UnrestrictedNetAssetsGrp/EOYAmt067477
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06670 VAUGHN ROAD
IRS990/USAddress/CityNm0MONTGOMERY
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036116
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.LUNCHESFORLEARNING.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF BOHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUNCHES FOR LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0LUNC
ReturnHeader/Filer/EIN0204355066
ReturnHeader/Filer/USAddress/AddressLine1Txt06670 VAUGHN ROAD
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631019880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD HARRIS INGRAM AND BOZEMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07029 HALCYON PARK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036117
ReturnHeader/PreparerPersonGrp/PhoneNum03342778135
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE BOZEMAN
ReturnHeader/ReturnTs02016-09-20T17:22:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,477
Liabilities
$0
Net assets
$67,477
Revenue
$234,258
Expenses
$221,356
Net income
$12,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.02$3.04$2.96$2.96$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$2.92$2.87$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.11$2.99$2.69$2.82$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$2.70$2.65$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$2.86$2.38$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.03$2.73$4.02$3.15$0.87
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.06$1.86$3.39$2.92$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.12$1.35$3.08$2.89$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$3.14$2.68$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.34$2.21$0.13
2014Summary only. Only limited summary data is available for this year.$0.59$0.00$1.61$1.37$0.24
2013Summary only. Only limited summary data is available for this year.$0.37$0.02$1.53$1.55$0.02
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$1.21$1.32$0.11