Civic Intelligence

Mikes Kids

990PF • Fiscal year 2023 • EIN 26-2232639

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

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

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

7.3%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$20,557

Up $3,353 (+19%) from 2022

Net Assets

Up

$20,557

Up $3,353 (+19%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin75th percentile

Revenue

Up

$15,214

Up $1,029 (+7.3%) from 2022

Expenses

Down

$11,861

Down $6,121 (-34%) from 2022

Net Income

Up

$3,353

Up $7,150 (+188%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$20,557
Liabilities$0
Net Assets$20,557
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$15,214
Expenses$11,861
Net Income$3,353
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th 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
2024-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Connell Tax & Accounting LLC
Address
4455 Co Rd D61, Cascade, IA 52033
Preparer
Laurie Wegman
Phone
9202964901
Raw XML Appendix316 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUMMER CAMP FOR 2 UNDERPRIVILEGED CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUMMER POOL PASSES FOR 62 UNDERPRIVILEGED CHILDREN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SUMMER CAMP FOR 2 UNDERPRIVILEGED CHILDREN
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03703
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt016071
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt013959
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt029521
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/USAddress/CityNm0ANAMOSA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Connell Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04455 Co Rd D61
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cascade
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
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ReturnHeader/PreparerPersonGrp/PhoneNum09202964901
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurie Wegman
ReturnHeader/ReturnTs02024-04-30T12:36:51-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEEHAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,557
Liabilities
$0
Net assets
$20,557
Revenue
$15,214
Expenses
$11,861
Net income
$3,353
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