Civic Intelligence

Operation Sack Lunch

990 • Fiscal year 2016 • EIN 91-1658187

Jan 01, 2016 to Dec 31, 2016

Seattle, WA
Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$223,006

Up $55,612 (+33%) from 2015

Net Assets

Up

$214,039

Up $55,371 (+35%) from 2015

Liabilities

Up

$8,967

Up $241 (+2.8%) from 2015

Revenue

Up

$3,903,408

Up $727,116 (+23%) from 2015

Expenses

Up

$3,919,133

Up $846,117 (+28%) from 2015

Net Income

Down

-$15,725

Down $119,001 (-115%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $97,822Liabilities 2011: $3,855Net Assets 2011: $93,9672011Assets 2012: $85,499Liabilities 2012: $20,359Net Assets 2012: $65,1402012Assets 2013: $132,886Liabilities 2013: $20,952Net Assets 2013: $111,9342013Assets 2014: $125,060Liabilities 2014: $14,084Net Assets 2014: $110,9762014Assets 2015: $167,394Liabilities 2015: $8,726Net Assets 2015: $158,6682015Assets 2016: $223,006Liabilities 2016: $8,967Net Assets 2016: $214,0392016Assets 2017: $418,411Liabilities 2017: $6,365Net Assets 2017: $412,0462017Assets 2018: $602,260Liabilities 2018: $54,646Net Assets 2018: $547,6142018Assets 2019: $978,822Liabilities 2019: $81,385Net Assets 2019: $897,4372019Assets 2020: $2,682,587Liabilities 2020: $97,791Net Assets 2020: $2,584,7962020Assets 2021: $4,780,714Liabilities 2021: $100,739Net Assets 2021: $4,679,9752021Assets 2022: $6,690,112Liabilities 2022: $85,702Net Assets 2022: $6,604,4102022Assets 2023: $8,699,932Liabilities 2023: $2,832,689Net Assets 2023: $5,867,2432023Assets 2024: $9,444,925Liabilities 2024: $2,959,627Net Assets 2024: $6,485,2982024

Highlighted filing

2016

Assets$223,006
Liabilities$8,967
Net Assets$214,039

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,333,9932011Expenses 2012: $1,552,0142012Revenue 2013: $1,925,558Expenses 2013: $1,878,277Net Income 2013: $47,2812013Revenue 2014: $2,314,671Expenses 2014: $2,317,615Net Income 2014: -$2,9442014Revenue 2015: $3,176,292Expenses 2015: $3,073,016Net Income 2015: $103,2762015Revenue 2016: $3,903,408Expenses 2016: $3,919,133Net Income 2016: -$15,7252016Revenue 2017: $5,203,146Expenses 2017: $5,030,700Net Income 2017: $172,4462017Revenue 2018: $6,642,622Expenses 2018: $6,507,054Net Income 2018: $135,5682018Revenue 2019: $8,098,220Expenses 2019: $7,748,397Net Income 2019: $349,8232019Revenue 2020: $16,038,826Expenses 2020: $14,351,467Net Income 2020: $1,687,3592020Revenue 2021: $12,493,071Expenses 2021: $10,397,892Net Income 2021: $2,095,1792021Revenue 2022: $12,766,130Expenses 2022: $10,841,695Net Income 2022: $1,924,4352022Revenue 2023: $10,477,309Expenses 2023: $11,214,476Net Income 2023: -$737,1672023Revenue 2024: $13,393,409Expenses 2024: $12,775,354Net Income 2024: $618,0552024

Highlighted filing

2016

Revenue$3,903,408
Expenses$3,919,133
Net Income-$15,725
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

To put an end to homelessness, hunger, and hatred.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$2.96$6.49$13.4$12.8$0.62
2023Summary only. Only limited summary data is available for this year.$8.70$2.83$5.87$10.5$11.2$0.74
2022Summary only. Only limited summary data is available for this year.$6.69$0.09$6.60$12.8$10.8$1.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.10$4.68$12.5$10.4$2.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.10$2.58$16.0$14.4$1.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.08$0.90$8.10$7.75$0.35
2018Summary only. Only limited summary data is available for this year.$0.60$0.05$0.55$6.64$6.51$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$5.20$5.03$0.17
2016Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$3.90$3.92$0.02
2015Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$3.18$3.07$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.11$2.31$2.32$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$1.93$1.88$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.09$1.33