Civic Intelligence

Operation Lunchbox Inc

EIN 46-4930034 • 501(c)3 • Mcdonough, GA

Profile

Impacting the lives of youth by providing nourishment to families in need Operation Lunchbox Inc provides weekly groceries to students in the public school system that are in need of food

36 Macon Street Ste 5Mcdonough, GA 30253

www.operationlunchbox.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

-2.0%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$61,500

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 35.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-33%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-54%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$7,116

Down $3,442 (-33%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$7,116

Down $3,442 (-33%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin41st percentile

Revenue

Down

$172,106

Down $202,258 (-54%) from 2023

Expenses

Down

$175,548

Down $210,034 (-54%) from 2023

Net Income

Up

-$3,442

Up $7,776 (+69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2018: $5,146Liabilities 2018: $0Net Assets 2018: $5,1462018Assets 2019: $4,346Liabilities 2019: $02019Assets 2020: $121,632Liabilities 2020: $0Net Assets 2020: $121,6322020Assets 2021: $153,307Liabilities 2021: $9,740Net Assets 2021: $143,5672021Assets 2022: $21,775Liabilities 2022: $0Net Assets 2022: $21,7752022Assets 2023: $10,558Liabilities 2023: $0Net Assets 2023: $10,5582023Assets 2024: $7,116Liabilities 2024: $0Net Assets 2024: $7,1162024

Highlighted filing

2024

Assets$7,116
Liabilities$0
Net Assets$7,116
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2018: $161,079Expenses 2018: $184,715Net Income 2018: -$23,6362018Revenue 2019: $110,906Expenses 2019: $109,442Net Income 2019: $1,4642019Revenue 2020: $206,146Expenses 2020: $89,355Net Income 2020: $116,7912020Revenue 2021: $666,877Expenses 2021: $644,942Net Income 2021: $21,9352021Revenue 2022: $432,913Expenses 2022: $554,705Net Income 2022: -$121,7922022Revenue 2023: $374,364Expenses 2023: $385,582Net Income 2023: -$11,2182023Revenue 2024: $172,106Expenses 2024: $175,548Net Income 2024: -$3,4422024

Highlighted filing

2024

Revenue$172,106
Expenses$175,548
Net Income-$3,442
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,116
Liabilities
$0
Net assets
$7,116
Revenue
$172,106
Expenses
$175,548
Net income
-$3,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.72$1.76$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$3.74$3.86$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$4.33$5.55$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.10$1.44$6.67$6.45$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$2.06$0.89$1.17
2019Summary only. Only limited summary data is available for this year.$0.04$0.00$1.11$1.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.61$1.85$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v6.0
Gross Receipts
$177,501
Mission and Program Overview

Mission

Impacting the lives of youth by providing nourishment to families in need Operation Lunchbox Inc provides weekly groceries to students in the public school system that are in need of food

Feeding children and families in need

Program Services

DescriptionGrantsExpenses
WORKING WITH THE BOARD OF EDUCATION, SOCIAL WORKERS, AND SCHOOL COUNSELORS TO PROVIDE FREE FOOD FOR HOMELESS AND UNDERPRIVELEDED CHILDREN.-$166,049
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM NEWMANFounder CEOFT$61,500-$61,500
AMANDA BURNETTESecretary-$0--
TERESA HUCKABEEVice Chair-$0--
NAN JENKINSTreasurerPT$0--
JENNIFER NEWMANBoard Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$24,184$24,184$615$23,569
Total Events$24,184$24,184$5,395$18,789
Filing and Contact Details

Filer

Filer Name
Operation Lunchbox Inc
EIN
46-4930034
Address
36 MACON STREET STE 5, MCDONOUGH, GA 30253

Signing Officer

Name
William Newman
Title
Chair
Phone
6783334900
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
The Accounting Firm LLC
Address
55 Jonesboro Street, McDonough, GA 30253
Preparer
Kimberly L Maxwell CPA
Phone
7709577169
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountinterest from tax refund 161”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 538advertising 2,292administation costs 9,499program costs 28,657vehicle expenses 576”

Description of other assets Part II line 24

“Category beginning of year end of yeartax refunds 7,331 6,071security deposits 400 400net fixed assets 538 0”

Raw XML Appendix174 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCDONOUGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030253
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02289
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0645
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0153156
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3442
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt087420
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt07116
IRS990EZ/FundraisingGrossIncomeAmt024184
IRS990EZ/GrossReceiptsAmt0177501
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010558
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07116
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010558
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07116
IRS990EZ/OccupancyRentUtltsAndMaintAmt046566
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt061500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA BURNETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERESA HUCKABEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NAN JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08269
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06471
IRS990EZ/OtherExpensesTotalAmt041562
IRS990EZ/OtherRevenueTotalAmt0161
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FEEDING CHILDREN AND FAMILIES IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORKING WITH THE BOARD OF EDUCATION, SOCIAL WORKERS, AND SCHOOL COUNSELORS TO PROVIDE FREE FOOD FOR HOMELESS AND UNDERPRIVELEDED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0166049
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05395
IRS990EZ/SpecialEventsNetIncomeLossAmt018789
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0175548
IRS990EZ/TotalProgramServiceExpensesAmt0166049
IRS990EZ/TotalRevenueAmt0172106
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0374364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0407052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0666877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01807595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01803747
IRS990ScheduleA/SubstantialContributorsTotAmt03848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153156
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01807595
IRS990ScheduleA/TotalSupportAmt01807595
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05395
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02580
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02580
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024184
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018789
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0615
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0615
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01750
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST FROM TAX REFUND 161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 538ADVERTISING 2,292ADMINISTATION COSTS 9,499PROGRAM COSTS 28,657VEHICLE EXPENSES 576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARTAX REFUNDS 7,331 6,071SECURITY DEPOSITS 400 400NET FIXED ASSETS 538 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06783334900
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION LUNCHBOX INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0464930034
ReturnHeader/Filer/USAddress/AddressLine1Txt036 MACON STREET STE 5
ReturnHeader/Filer/USAddress/CityNm0MCDONOUGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030253
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260150164
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Accounting Firm LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 Jonesboro Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McDonough
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030253
ReturnHeader/PreparerPersonGrp/PhoneNum07709577169
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly L Maxwell CPA
ReturnHeader/ReturnTs02025-05-12T17:37:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits