Civic Intelligence

Mikes Kids

990PF • Fiscal year 2015 • EIN 26-2232639

Jan 01, 2015 to Dec 31, 2015 • Filed on May 07, 2016

Organization Profile
111 Maquoketa StreetAnamosa, IA 52205

(319) 462-3828

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-5.7%

Higher net margin than 31% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-8.1%

Faster asset growth than 29% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$11,925

Down $1,049 (-8.1%) from 2014

Net Assets

Down

$11,925

Down $1,049 (-8.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin31st percentile

Revenue

Up

$18,524

Up $2,345 (+14%) from 2014

Expenses

Up

$19,574

Up $4,121 (+27%) from 2014

Net Income

Down

-$1,050

Down $1,776 (-245%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$30K$20K$10K$0Assets 2013: $12,248Liabilities 2013: $0Net Assets 2013: $12,2482013Assets 2014: $12,974Liabilities 2014: $0Net Assets 2014: $12,9742014Assets 2015: $11,925Liabilities 2015: $0Net Assets 2015: $11,9252015Assets 2016: $18,528Liabilities 2016: $0Net Assets 2016: $18,5282016Assets 2017: $20,551Liabilities 2017: $0Net Assets 2017: $20,5512017Assets 2018: $19,769Liabilities 2018: $0Net Assets 2018: $19,7692018Assets 2019: $19,073Liabilities 2019: $0Net Assets 2019: $19,0732019Assets 2020: $17,502Liabilities 2020: $0Net Assets 2020: $17,5022020Assets 2021: $21,001Liabilities 2021: $0Net Assets 2021: $21,0012021Assets 2022: $17,204Liabilities 2022: $0Net Assets 2022: $17,2042022Assets 2023: $20,557Liabilities 2023: $0Net Assets 2023: $20,5572023Assets 2024: $23,052Liabilities 2024: $0Net Assets 2024: $23,0522024

Highlighted filing

2015

Assets$11,925
Liabilities$0
Net Assets$11,925
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$30K$20K$10K$0-$10KRevenue 2013: $14,819Expenses 2013: $15,787Net Income 2013: -$9682013Revenue 2014: $16,179Expenses 2014: $15,453Net Income 2014: $7262014Revenue 2015: $18,524Expenses 2015: $19,574Net Income 2015: -$1,0502015Revenue 2016: $17,470Expenses 2016: $10,867Net Income 2016: $6,6032016Revenue 2017: $20,313Expenses 2017: $18,290Net Income 2017: $2,0232017Revenue 2018: $15,303Expenses 2018: $16,085Net Income 2018: -$7822018Revenue 2019: $17,811Expenses 2019: $18,507Net Income 2019: -$6962019Revenue 2020: $3,109Expenses 2020: $4,680Net Income 2020: -$1,5712020Revenue 2021: $15,228Expenses 2021: $11,729Net Income 2021: $3,4992021Revenue 2022: $14,185Expenses 2022: $17,982Net Income 2022: -$3,7972022Revenue 2023: $15,214Expenses 2023: $11,861Net Income 2023: $3,3532023Revenue 2024: $15,394Expenses 2024: $12,899Net Income 2024: $2,4952024

Highlighted filing

2015

Revenue$18,524
Expenses$19,574
Net Income-$1,050
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 7, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN MEEHANPresidentPT$0--
ANGIE BAKERVice President-$0--
MARY JO MESSERLITreasurer-$0--
KATHLEEN CONMEYDirector-$0--
EMILY STORKSecretary-$0--
STEFANIE JONESAsst Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mikes Kids
EIN
26-2232639
Address
111 MAQUOKETA STREET, ANAMOSA, IA 52205

Signing Officer

Name
Jean Meehan
Title
President
Phone
3194623828
Signed
2016-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Knuth Law Office
Address
320 W Main St, Anamosa, IA 52205
Preparer
Adrian Knuth
Phone
3194624378
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUMMER CAMP FOR 1 UNDERPRIVILEDGED CHILD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SUMMER CAMP FOR 1 UNDERPRIVILEDGED CHILD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SUMMER CAMP FOR 20 UNDERPRIVILEDGED CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6POOL PASSES FOR 18 UNDERPRIVILEDGED CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SUMMER CAMP FOR 3 UNDERPRIVILEDGED CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8SUMMER CAMP FOR 3 UNDERPRIVILEDGED CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9SUMMER CAMP FOR 1 UNDERPRIVILEDGED CHILD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14SUMMER CAMP FOR 1 UNDERPRIVILEDGED CHILD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1600 E MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21492 HARDING AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42174 WAPSIE Y RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt59106 42ND AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62000 MT VERNON RD SE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 28
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8700 COLLEGE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9702 JOHN DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt101450 ALTA VISTA ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11231 23RD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt121866 BLAIRS FERRY RD NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13416 ASH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14100 WARTBURG BLVD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ANAMOSA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7MONTICELLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8DECORAH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10DUBUQUE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12CEDAR RAPIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13BARABOO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14WAVERLY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd14IA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd152205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd252772
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd352722
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd552362
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd652403
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd752310
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd852101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd952310
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1052001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1150265
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1252402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1353913
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1450677
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt018115
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt014118
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt013859
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt013777
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt014983
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07818
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07818
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt074852
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt018115
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt014118
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt013859
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt013777
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt014983
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02008
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt0171
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt018115
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt018115
IRS990PF/UndistributedIncomeGrp/Taxable1Amt0171
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt082670
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt064555
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt0171
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1GOLF TOURNAMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt093
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11366
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OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GOLF TOURNAMENT FUND RAISER
OtherIncomeSchedule2/OtherIncomeDetail/Desc1CAMP REGISTRATION REFUND
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt011898
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1120
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ACCOUNTING ADJUSTMENT
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN MEEHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03194623828
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIKES KIDS
ReturnHeader/Filer/BusinessNameControlTxt0MIKE
ReturnHeader/Filer/EIN0262232639
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 MAQUOKETA STREET
ReturnHeader/Filer/USAddress/CityNm0ANAMOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421106613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Knuth Law Office
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 W Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anamosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052205
ReturnHeader/PreparerPersonGrp/PhoneNum03194624378
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adrian Knuth
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-10T11:25:20-05:00
ReturnHeader/ReturnTypeCd0990PF

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,925
Liabilities
$0
Net assets
$11,925
Revenue
$18,524
Expenses
$19,574
Net income
-$1,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$15.4$12.9$2.50
2023Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$15.2$11.9$3.35
2022Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$14.2$18.0$3.80
2021Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$15.2$11.7$3.50
2020Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$3.11$4.68$1.57
2019Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$17.8$18.5$0.70
2018Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$15.3$16.1$0.78
2017Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$20.3$18.3$2.02
2016Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$17.5$10.9$6.60
2015Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$18.5$19.6$1.05
2014Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$16.2$15.5$0.73
2013Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$14.8$15.8$0.97