Civic Intelligence

Mikas Lunch

990EZ • Fiscal year 2012 • EIN 45-5007796

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 26, 2013

Organization ProfileN/A
81 E 25th Street49423
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$31,071

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$34,227

No earlier filing loaded for comparison.

Expenses

$3,156

No earlier filing loaded for comparison.

Net Income

$31,071

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2012: $0Net Assets 2012: $31,0712012Assets 2013: $45,198Net Assets 2013: $45,1982013Assets 2014: $169,769Net Assets 2014: $169,7692014Assets 2015: $218,998Net Assets 2015: $218,9982015Assets 2016: $277,229Net Assets 2016: $277,2292016Assets 2017: $339,208Net Assets 2017: $339,2082017Assets 2019: $366,045Net Assets 2019: $366,0452019Assets 2020: $397,958Net Assets 2020: $397,9582020Assets 2021: $331,460Net Assets 2021: $331,4602021Assets 2022: $279,421Liabilities 2022: $61,940Net Assets 2022: $217,4812022Assets 2024: $117,796Net Assets 2024: $117,7962024

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$31,071
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2012: $34,227Expenses 2012: $3,156Net Income 2012: $31,0712012Revenue 2013: $42,303Expenses 2013: $28,175Net Income 2013: $14,1282013Revenue 2014: $162,596Expenses 2014: $38,025Net Income 2014: $124,5712014Revenue 2015: $130,714Expenses 2015: $81,485Net Income 2015: $49,2292015Revenue 2016: $111,276Expenses 2016: $53,045Net Income 2016: $58,2312016Revenue 2017: $89,767Expenses 2017: $27,788Net Income 2017: $61,9792017Revenue 2019: $94,980Expenses 2019: $137,094Net Income 2019: -$42,1142019Revenue 2020: $140,488Expenses 2020: $108,575Net Income 2020: $31,9132020Revenue 2021: $70,384Expenses 2021: $136,882Net Income 2021: -$66,4982021Revenue 2022: $77,493Expenses 2022: $191,472Net Income 2022: -$113,9792022Revenue 2024: $81,599Expenses 2024: $160,651Net Income 2024: -$79,0522024

Highlighted filing

2012

Revenue$34,227
Expenses$3,156
Net Income$31,071
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 26, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide meals to school children/educate families

Filing and Contact Details

Filer

EIN
45-5007796
Raw XML Appendix123 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc034227
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear031071
IRS990EZ/ForeignFinancialAccount0true
IRS990EZ/ForeignFinancialAccountCountry0DR
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid03156
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts034227
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY031071
IRS990EZ/NetAssetsOrFundBalancesEOY031071
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HEATHER LANNINGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ZACHARY TAMMINGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY DE WITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE MEALS TO SCHOOL CHILDREN/EDUCATE FAMILIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SETTING UP PROGRAM IN DOMINICAN REPUBLIC
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03156
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03156
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1081 E 25TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOLLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049423
IRS990EZ/TheBooksAreInCareOf/NamePerson0ZACHARY TAMMINGA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06164032752
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses03156
IRS990EZ/TotalProgramServiceExpenses03156
IRS990EZ/TotalRevenue034227
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear034227
IRS990ScheduleA/GiftsGrantsContribReceived509/Total034227
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509034227
IRS990ScheduleA/Total509/CurrentTaxYear034227
IRS990ScheduleA/Total509/Total034227
IRS990ScheduleA/TotalSupportTotal/Total034227
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0FUNDING TO BEGIN PROGRAM IN DOMINICAN REPUBLIC SET UP PROGRAM 3156.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0455007796
ReturnHeader/Filer/Name/BusinessNameLine10MIKAS LUNCH INC
ReturnHeader/Filer/NameControl0MIKA
ReturnHeader/Filer/Phone06164032752
ReturnHeader/Filer/USAddress/AddressLine1081 E 25TH STREET
ReturnHeader/Filer/USAddress/City0HOLLAND
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049423
ReturnHeader/Officer/DateSigned02013-02-26
ReturnHeader/Officer/Name0ZACHARY TAMMINGA
ReturnHeader/Officer/Phone06164032752
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PLUS ONE SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 8191
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOLLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0494228191
ReturnHeader/Preparer/Name0LAURA CRAMER
ReturnHeader/Preparer/Phone06163999733
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-27T04:31:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$31,071
Revenue
$34,227
Expenses
$3,156
Net income
$31,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.82$1.61$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.62$2.17$0.77$1.91$1.14
2021Detailed filing. Detailed filing data is available for this year.$3.31$3.31$0.70$1.37$0.66
2020Detailed filing. Detailed filing data is available for this year.$3.98$3.98$1.40$1.09$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$3.66$0.95$1.37$0.42
2017Detailed filing. Detailed filing data is available for this year.$3.39$3.39$0.90$0.28$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$2.77$1.11$0.53$0.58
2015Detailed filing. Detailed filing data is available for this year.$2.19$2.19$1.31$0.81$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.70$1.70$1.63$0.38$1.25
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.42$0.28$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.31$0.34$0.03$0.31