Civic Intelligence

Lunch Is Served Inc

990EZ • Fiscal year 2021 • EIN 20-3832197

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2023

Organization ProfileN/A
1600 E 12th StreetSioux Falls, SD 57103

(605) 782-8013

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$21,395

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 36.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$157,232

Up $16,154 (+11%) from 2020

Net Assets

Up

$155,514

Up $14,436 (+10%) from 2020

Liabilities

$1,718

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin70th percentile

Revenue

Down

$58,497

Down $16,917 (-22%) from 2020

Expenses

Down

$44,061

Down $7,510 (-15%) from 2020

Net Income

Down

$14,436

Down $9,407 (-39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2014: $56,034Liabilities 2014: $1,0722014Assets 2015: $101,999Liabilities 2015: $8,5862015Assets 2016: $111,377Liabilities 2016: $6,9892016Assets 2017: $121,303Liabilities 2017: $5,3472017Assets 2018: $116,900Liabilities 2018: $2,0802018Assets 2020: $141,078Net Assets 2020: $141,0782020Assets 2021: $157,232Liabilities 2021: $1,718Net Assets 2021: $155,5142021Assets 2022: $164,359Net Assets 2022: $164,3592022Assets 2023: $184,395Liabilities 2023: $256Net Assets 2023: $184,1392023Assets 2024: $215,987Net Assets 2024: $215,9872024Assets 2025: $264,826Liabilities 2025: $31Net Assets 2025: $264,7952025

Highlighted filing

2021

Assets$157,232
Liabilities$1,718
Net Assets$155,514
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $96,343Expenses 2014: $82,536Net Income 2014: $13,8072014Revenue 2015: $120,544Expenses 2015: $82,094Net Income 2015: $38,4502015Revenue 2016: $90,598Expenses 2016: $79,624Net Income 2016: $10,9742016Revenue 2017: $71,785Expenses 2017: $49,406Net Income 2017: $22,3792017Revenue 2018: $52,551Expenses 2018: $53,518Net Income 2018: -$9672018Revenue 2020: $75,414Expenses 2020: $51,571Net Income 2020: $23,8432020Revenue 2021: $58,497Expenses 2021: $44,061Net Income 2021: $14,4362021Revenue 2022: $65,371Expenses 2022: $56,526Net Income 2022: $8,8452022Revenue 2023: $117,067Expenses 2023: $97,287Net Income 2023: $19,7802023Revenue 2024: $139,589Expenses 2024: $107,741Net Income 2024: $31,8482024Revenue 2025: $149,323Expenses 2025: $100,259Net Income 2025: $49,0642025

Highlighted filing

2021

Revenue$58,497
Expenses$44,061
Net Income$14,436
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2023
Return Version
2021v4.1
Gross Receipts
$59,928
Mission and Program Overview

Mission

Provide mid-day meals to the working poor

Program Services

DescriptionGrantsExpenses
22,000 Lunches were prepared by 1,650 volunteers and distributed to the working poor in Sioux Falls, SD-$42,343
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy JunkerExecutive DirectorFT$21,395-$21,395
Stephen FlicekPresident-$0--
Kyle BohmsVice President-$0--
Amanda PotterSecretary-$0--
Kyle NiemannTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lunch is Served Inc
EIN
20-3832197
Address
1600 E 12th Street, Sioux Falls, SD 57103

Signing Officer

Name
Adam Price
Title
Treasurer
Signed
2023-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Nelson & Nelson CPAs LLP
Address
1701 S Minnesota Ave, Sioux Falls, SD 57105
Preparer
Charles A Nelson
Phone
6053361988
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $552”

Other Expenses.1012

“Insurance $1682”

Other Expenses.1

“Food Expense $15441”

Other Expenses.2

“Miscellaenous $300”

Other Expenses.3

“Dues and Subscriptions $204”

Other Expenses.4

“Helpline $55”

Other Assets.1001

“Automobiles - Beginning $552 Automobiles - Ending $0”

Total Liabilities.1

“Payroll Labilities - Beginning $0 Payroll Labilities - Ending $1718”

Raw XML Appendix188 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Adam Price
IRS990EZ/BooksInCareOfDetail/PhoneNum06057828013
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 E 12th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sioux Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0140526
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0157232
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057661
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014436
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141078
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157232
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt059928
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02267
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141078
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155514
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141078
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155514
IRS990EZ/OccupancyRentUtltsAndMaintAmt01159
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt021395
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathy Junker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephen Flicek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kyle Bohms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amanda Potter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kyle Niemann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0552
IRS990EZ/OtherExpensesTotalAmt018234
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide mid-day meals to the working poor
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt022,000 Lunches were prepared by 1,650 volunteers and distributed to the working poor in Sioux Falls, SD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042343
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024668
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01431
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1431
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01718
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044061
IRS990EZ/TotalProgramServiceExpensesAmt042343
IRS990EZ/TotalRevenueAmt058497
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0303327
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01615
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01693
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt0304942
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071609
IRS990ScheduleA/Total509Grp/TotalAmt0304942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0306635
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Food Expense $15441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaenous $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Subscriptions $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Helpline $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Automobiles - Beginning $552 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Labilities - Beginning $0 Payroll Labilities - Ending $1718
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Adam Price
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lunch is Served Inc
ReturnHeader/Filer/BusinessNameControlTxt0LUNC
ReturnHeader/Filer/EIN0203832197
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 E 12th Street
ReturnHeader/Filer/USAddress/CityNm0Sioux Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460376568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nelson & Nelson CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 S Minnesota Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sioux Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057105
ReturnHeader/PreparerPersonGrp/PhoneNum06053361988
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles A Nelson
ReturnHeader/ReturnTs02023-10-31T05:44:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Adam
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Price
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$157,232
Liabilities
$1,718
Net assets
$155,514
Revenue
$58,497
Expenses
$44,061
Net income
$14,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$1.49$1.00$0.49
2024Detailed filing. Detailed filing data is available for this year.$2.16$2.16$1.40$1.08$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.17$0.97$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.64$1.64$0.65$0.57$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.56$0.58$0.44$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.75$0.52$0.24
2018Summary only. Only limited summary data is available for this year.$1.17$0.02$0.53$0.54$0.01
2017Summary only. Only limited summary data is available for this year.$1.21$0.05$0.72$0.49$0.22
2016Summary only. Only limited summary data is available for this year.$1.11$0.07$0.91$0.80$0.11
2015Summary only. Only limited summary data is available for this year.$1.02$0.09$1.21$0.82$0.38
2014Summary only. Only limited summary data is available for this year.$0.56$0.01$0.96$0.83$0.14