Civic Intelligence

Operation Lunchbox Inc.

990 • Fiscal year 2021 • EIN 46-4930034

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 13, 2021

Organization ProfileN A
113 Park 42 DriveLocust Grove, GA 30248-2564

(678) 333-4900

Siviq Scores

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

Liabilities / Assets

60th percentile

0.06x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

34th percentile

3.3%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$38,750

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

71st percentile

26%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

223%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$153,307

Up $31,675 (+26%) from 2020

Net Assets

Up

$143,567

Up $21,935 (+18%) from 2020

Liabilities

Up

$9,740

Up $9,740 from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin34th percentile

Revenue

Up

$666,877

Up $460,731 (+223%) from 2020

Expenses

Up

$644,942

Up $555,587 (+622%) from 2020

Net Income

Down

$21,935

Down $94,856 (-81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2021

Assets$153,307
Liabilities$9,740
Net Assets$143,567
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$666,877
Expenses$644,942
Net Income$21,935
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 13, 2021
Return Version
2020v4.0
Gross Receipts
$666,877
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

Operation Lunchbox is dedicated to feeding children and families-in-need in the Butts Clayton Henry Jasper and Monroe counties of the State of Georgia by providing food bags and boxes filled with non-perishable food items.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,790$123,879▲ $28,089
Inventories for Sale or Use$25,842$20,795▼ $5,047
Land, Buildings, and Equipment, Net$0$8,083▲ $8,083
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$121,632$153,307▲ $31,675
Other Assets Total$0$550▲ $550
Liabilities
Accounts Payable and Accrued Expenses$0$9,740▲ $9,740
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$9,740▲ $9,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$121,632$143,567▲ $21,935
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$121,632$143,567▲ $21,935
Total Liabilities and Net Assets / Fund Balance$121,632$153,307▲ $31,675

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,083$1,617-
Other Assets Org$150--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer NewmanBoard ChairFT$38,750$38,750
William NewmanFounder CEOFT$26,250$26,250
Revenue and Support

Revenue Composition

Contributions and Grants
$666,877
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$480,456
Change in Net Assets
$21,935

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 Inventory100$306,442Fair value of the date of donation
Total Noncash Contributions100$306,442-

Audited Revenue Reconciliation

Revenue per Audited Statements
$666,877
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$666,877
Total Revenue per Form 990
$666,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$478,104
Salaries, Compensation, and Employee Benefits$166,440
Grants and Similar Amounts Paid$398
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,245$11,445$0$137,690
Occupancy$8,773$20,504$0$29,277
Current Officers, Directors, Trustees, and Key Employees$8,625$20,125$0$28,750
Office Expenses$0$15,213$0$15,213
Advertising$4,996$0$0$4,996
Fees for Services Management$3,578$1,093$0$4,671
Information Technology$0$3,723$0$3,723
Conferences and Meetings$2,213$0$0$2,213
Insurance$0$1,633$0$1,633
Depreciation Depletion$1,617$0$0$1,617
Travel$219$516$0$735
All Other Expenses$497$0$0$497
Grants to Domestic Individuals$398--$398
Total Functional Expenses$540,253$104,689$0$644,942

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$644,942
Total Expenses per Audited Statements$644,942
Total Expenses per Form 990$644,942
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“Founder CEO and Board Chair are husband and wife”

Part VI, Line 11A

“A draft of the 990 is emailed for review and discussion. Any questions are resolved before filing the return.”

Part VI, Line 11B

“Draft of the 990 is emailed to the Executive Director to review and approve. The 990 is not submitted until all questions and concerns have been resolved.”

Filing and Contact Details

Filer

Filer Name
Operation Lunchbox Inc
EIN
46-4930034
In Care Of
% William Newman
Phone
6783334900
Address
113 PARK 42 DRIVE, LOCUST GROVE, GA 30248-2564

Signing Officer

Name
Jennifer Newman
Title
Board Chair
Signed
2021-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
William Newman
Formed
2017
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
533
Supplemental Narrative

Financial Statement Notes

Part X, line 2

“FASB ASC 740-10-50-15 Disclosure commonly referred to as FIN-48 Disclosure - Operation Lunchbox is required to record a liability for uncertain tax positions taken a k a uncertain tax benefits when it is probable that a tax position would not be upheld under examination by the Internal Revenue Service and the amount can be reasonably estimated. Tax positions related to the tax-exempt status and unrelated business activities if any have been reviewed and management believes that material positions taken would more likely than not be upheld upon examination. Therefore an income tax liability for uncertain tax benefits has not been recorded and management does not anticipate a material change in its uncertain tax benefits for the 12 months following June 30 2021. For federal tax purposes tax periods ended June 30 2019 through June 30 2021 are open to tax examination by tax authorities and may change upon examination.”

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IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0121632
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0143567
IRS990/NoncashContributionsAmt0306442
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020504
IRS990/OccupancyGrp/ProgramServicesAmt08773
IRS990/OccupancyGrp/TotalAmt029277
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015213
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt015213
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0550
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food Costs
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0382509
IRS990/OtherExpensesGrp/ProgramServicesAmt1583
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0382509
IRS990/OtherExpensesGrp/TotalAmt131020
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126245
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137690
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0William Newman
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0206146
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt048855
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0116791
IRS990/PYSalariesCompEmpBnftPaidAmt040500
IRS990/PYTotalExpensesAmt089355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0206146
IRS990/QuidProQuoContributionsInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,307
Liabilities
$9,740
Net assets
$143,567
Revenue
$666,877
Expenses
$644,942
Net income
$21,935
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
2021Detailed filing. Detailed filing data is available for this year.$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