Civic Intelligence

Mikas Lunch

990EZ • Fiscal year 2014 • EIN 45-5007796

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 16, 2015

Organization ProfileN/A
2101 Lake StreetHolland, MI 49424

(616) 403-2752

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

96th percentile

276%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

284%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$169,769

Up $124,571 (+276%) from 2013

Net Assets

Up

$169,769

Up $124,571 (+276%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$162,596

Up $120,293 (+284%) from 2013

Expenses

Up

$38,025

Up $9,850 (+35%) from 2013

Net Income

Up

$124,571

Up $110,443 (+782%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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: $169,769Liabilities 2014: $0Net 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

2014

Assets$169,769
Liabilities$0
Net Assets$169,769
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

2014

Revenue$162,596
Expenses$38,025
Net Income$124,571
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 16, 2015
Return Version
2014v5.0
Gross Receipts
$162,596
Mission and Program Overview

Mission

Provide meals to school children/educate families

Program Services

DescriptionGrantsExpenses
MAINTAINING FOOD PROGRAM IN DOMINICAN REPUBLIC$27,340$27,340
EXPANDING FOOD PROGRAM IN DOMINICAN REPUBLIC$7,000$7,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER LANNINGAPresidentPT$0--
ZACHARY TAMMINGATreasurerPT$0--
SARAH BRUMMELSVice President-$0--
Filing and Contact Details

Filer

Filer Name
Mikas Lunch Inc
EIN
45-5007796
Phone
6164032752
Address
2101 LAKE STREET, HOLLAND, MI 49424

Signing Officer

Name
Zachary Tamminga
Title
Treasurer
Phone
6164032752
Signed
2015-03-16

Preparer

Firm
Plus One Services
Address
PO BOX 8191, HOLLAND, MI 49422-8191
Preparer
Laura Cramer
Phone
6163999733
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“To provide food for children grants 34340.”

Form 990EZ, Part I, Line 16

“Fundraising expenses 1437.”

Raw XML Appendix142 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ZACHARY TAMMINGA
IRS990EZ/BooksInCareOfDetail/PhoneNum06164032752
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02101 LAKE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045198
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0169769
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0162596
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0124571
IRS990EZ/ForeignFinancialAccountCntryCd0DR
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045198
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0169769
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034340
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0162596
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045198
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0169769
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045198
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0169769
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER LANNINGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ZACHARY TAMMINGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH BRUMMELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01437
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEALS TO SCHOOL CHILDREN/EDUCATE FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt02248
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINING FOOD PROGRAM IN DOMINICAN REPUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EXPANDING FOOD PROGRAM IN DOMINICAN REPUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027340
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027340
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038025
IRS990EZ/TotalProgramServiceExpensesAmt034340
IRS990EZ/TotalRevenueAmt0162596
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0162596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0236057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0236057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034227
IRS990ScheduleA/Total509Grp/TotalAmt0236057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0236057
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/ExplanationTxt0TO PROVIDE FOOD FOR CHILDREN GRANTS 34340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 1437.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACHARY TAMMINGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06164032752
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIKAS LUNCH INC
ReturnHeader/Filer/BusinessNameControlTxt0MIKA
ReturnHeader/Filer/EIN0455007796
ReturnHeader/Filer/PhoneNum06164032752
ReturnHeader/Filer/USAddress/AddressLine1Txt02101 LAKE STREET
ReturnHeader/Filer/USAddress/CityNm0HOLLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLUS ONE SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8191
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0494228191
ReturnHeader/PreparerPersonGrp/PhoneNum06163999733
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA CRAMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-31T14:17:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,769
Liabilities
$0
Net assets
$169,769
Revenue
$162,596
Expenses
$38,025
Net income
$124,571
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$0.00$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