Civic Intelligence

Summer Lunch Box

990EZ • Fiscal year 2022 • EIN 84-2249142

Jan 01, 2022 to Dec 31, 2022 • Filed on May 16, 2023

Organization Profile
4698 Glenwood RoadHop Bottom, PA 18824

(570) 289-4102

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

9th percentile

-63%

Higher net margin than 9% 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

19th percentile

-24%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

11th percentile

-52%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$58,281

Down $18,212 (-24%) from 2021

Net Assets

Down

$58,281

Down $18,212 (-24%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$29,057

Down $31,025 (-52%) from 2021

Expenses

Up

$47,268

Up $30,338 (+179%) from 2021

Net Income

Down

-$18,211

Down $61,363 (-142%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$80K$60K$40K$20K$0Assets 2021: $76,493Net Assets 2021: $76,4932021Assets 2022: $58,281Net Assets 2022: $58,2812022Assets 2023: $47,231Liabilities 2023: $02023Assets 2024: $41,287Net Assets 2024: $41,2872024

Highlighted filing

2022

Assets$58,281
Liabilities-
Net Assets$58,281
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2021: $60,082Expenses 2021: $16,930Net Income 2021: $43,1522021Revenue 2022: $29,057Expenses 2022: $47,268Net Income 2022: -$18,2112022Revenue 2023: $49,378Expenses 2023: $60,428Net Income 2023: -$11,0502023Revenue 2024: $38,313Expenses 2024: $44,257Net Income 2024: -$5,9442024

Highlighted filing

2022

Revenue$29,057
Expenses$47,268
Net Income-$18,211
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Gross Receipts
$30,676
Mission and Program Overview

Mission

ProvideFreeLunchesforKids

Food Distribution - To provide perishable and non-perishable food to children during the summer months when school breakfast and lunch are unavailable to them.

Program Services

DescriptionGrantsExpenses
Program provide groceries to families based on number of children in the family; providing breakfast and food for 576 children during the summer months out of 4 distribution sites. School districts covered are all in Susquehanna County PA and include Mountain View Montrose and Elk Lake School Districts. Our goal for upcoming year will be to service every school district in Susquehanna County.$0$45,715
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula J SmithPresidentPT$0--
Hollis J ChichesterVice PresidentPT$0--
Lorraine A StantonSecretary-$0--
Eloise CobbTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Summer Lunch Box
EIN
84-2249142
In Care Of
% Paula J Smith
Address
4698 Glenwood Road, Hop Bottom, PA 18824

Signing Officer

Name
Paula J Smith
Title
President
Signed
2023-05-16
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Summer Lunch Box”

Part I, line 16

“| Other Expenses:, Amount:| 18.2 cuft Freezer, $847| Epson All in one Printer, $94| Breakfast and lunch groceries provide to families of over 500 children covering 5 distributions out of 4 distributions sites during June July and August 2022, $45715|”

Raw XML Appendix139 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/PhoneNum05702894102
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04698 Glenwood Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hop Bottom
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018824
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076492
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paula J Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Hollis J Chichester
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lorraine A Stanton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Eloise Cobb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt046656
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Food Distribution - To provide perishable and non-perishable food to children during the summer months when school breakfast and lunch are unavailable to them.
IRS990EZ/PrintingPublicationsPostageAmt0262
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program provide groceries to families based on number of children in the family; providing breakfast and food for 576 children during the summer months out of 4 distribution sites. School districts covered are all in Susquehanna County PA and include Mountain View Montrose and Elk Lake School Districts. Our goal for upcoming year will be to service every school district in Susquehanna County.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt01619
IRS990EZ/SpecialEventsNetIncomeLossAmt08732
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047268
IRS990EZ/TotalProgramServiceExpensesAmt045715
IRS990EZ/TotalRevenueAmt029057
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| -4, , | -3, | -2, | -1, | 0, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt066535
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066535
IRS990ScheduleA/TotalSupportAmt066535
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Summer Lunch Box
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| 18.2 cuft Freezer, $847| Epson All in one Printer, $94| Breakfast and lunch groceries provide to families of over 500 children covering 5 distributions out of 4 distributions sites during June July and August 2022, $45715|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Paula J Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Summer Lunch Box
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0842249142
ReturnHeader/Filer/ForeignPhoneNum05702894102
ReturnHeader/Filer/InCareOfNm0% Paula J Smith
ReturnHeader/Filer/USAddress/AddressLine1Txt04698 Glenwood Road
ReturnHeader/Filer/USAddress/CityNm0Hop Bottom
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018824
ReturnHeader/ReturnTs02023-05-16T06:33:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$58,281
Liabilities
-
Net assets
$58,281
Revenue
$29,057
Expenses
$47,268
Net income
-$18,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.3$41.3$38.3$44.3$5.94
2023Summary only. Only limited summary data is available for this year.$47.2$0.00$49.4$60.4$11.1
2022Detailed filing. Detailed filing data is available for this year.$58.3$58.3$29.1$47.3$18.2
2021Detailed filing. Detailed filing data is available for this year.$76.5$76.5$60.1$16.9$43.2