Civic Intelligence

Marks Family Association

990 • Fiscal year 2014 • EIN 23-2906721

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization ProfileN/A
923 Race Street 2nd FloorPhiladelphia, PA 19107

(215) 923-9244

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

6th percentile

-63%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

33rd percentile

-6.0%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$111,652

Down $7,169 (-6.0%) from 2013

Net Assets

Down

$109,452

Down $8,369 (-7.1%) from 2013

Liabilities

Up

$2,200

Up $1,200 (+120%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin6th percentile

Revenue

Down

$13,375

Down $6,603 (-33%) from 2013

Expenses

Up

$21,744

Up $4,661 (+27%) from 2013

Net Income

Down

-$8,369

Down $11,264 (-389%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $127,090Liabilities 2011: $1,000Net Assets 2011: $126,0902011Assets 2012: $115,926Liabilities 2012: $1,000Net Assets 2012: $114,9262012Assets 2013: $118,821Liabilities 2013: $1,000Net Assets 2013: $117,8212013Assets 2014: $111,652Liabilities 2014: $2,200Net Assets 2014: $109,4522014Assets 2015: $115,394Liabilities 2015: $2,200Net Assets 2015: $113,1942015Assets 2016: $114,539Liabilities 2016: $2,200Net Assets 2016: $112,3392016Assets 2017: $117,535Liabilities 2017: $2,200Net Assets 2017: $115,3352017Assets 2018: $115,387Liabilities 2018: $2,200Net Assets 2018: $113,1872018Assets 2019: $113,086Liabilities 2019: $2,200Net Assets 2019: $110,8862019Assets 2020: $121,797Liabilities 2020: $2,2002020Assets 2021: $141,123Liabilities 2021: $2,200Net Assets 2021: $138,9232021Assets 2022: $150,574Liabilities 2022: $2,2002022Assets 2023: $170,747Liabilities 2023: $2,2002023Assets 2024: $182,650Liabilities 2024: $2,200Net Assets 2024: $180,4502024

Highlighted filing

2014

Assets$111,652
Liabilities$2,200
Net Assets$109,452
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $25,207Expenses 2011: $14,510Net Income 2011: $10,6972011Expenses 2012: $17,5322012Revenue 2013: $19,978Expenses 2013: $17,083Net Income 2013: $2,8952013Revenue 2014: $13,375Expenses 2014: $21,744Net Income 2014: -$8,3692014Revenue 2015: $26,280Expenses 2015: $22,637Net Income 2015: $3,6432015Revenue 2016: $21,192Expenses 2016: $25,387Net Income 2016: -$4,1952016Revenue 2017: $25,439Expenses 2017: $22,252Net Income 2017: $3,1872017Revenue 2018: $19,443Expenses 2018: $21,592Net Income 2018: -$2,1492018Revenue 2019: $17,851Expenses 2019: $20,152Net Income 2019: -$2,3012019Revenue 2020: $23,479Expenses 2020: $14,768Net Income 2020: $8,7112020Revenue 2021: $48,629Expenses 2021: $29,303Net Income 2021: $19,3262021Revenue 2022: $43,243Expenses 2022: $33,071Net Income 2022: $10,1722022Revenue 2023: $43,143Expenses 2023: $22,970Net Income 2023: $20,1732023Revenue 2024: $45,358Expenses 2024: $33,455Net Income 2024: $11,9032024

Highlighted filing

2014

Revenue$13,375
Expenses$21,744
Net Income-$8,369
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$32,627
Mission and Program Overview

Mission

Nonprofit oranization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$117,821$109,452▼ $8,369
Land, Buildings, and Equipment, Net$82,009$75,875▼ $6,134
Cash and Non-Interest-Bearing Accounts$36,812$35,777▼ $1,035
Total Assets$118,821$111,652▼ $7,169
Liabilities
Other Liabilities$1,000$2,200▲ $1,200
Total Liabilities$1,000$2,200▲ $1,200
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,821$109,452▼ $8,369
Total Liabilities and Net Assets / Fund Balance$118,821$111,652▼ $7,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,166$27,834-
Land$16,000--
Equipment-$400-
Leasehold Improvements$23,709$126,640-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Stanley MarkPresident
Chun S MarkOffical
Revenue and Support

Revenue Composition

Contributions and Grants
$6,685
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,690
All Other Contributions
$6,685
Change in Net Assets
$-8,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,744
Total Fundraising Expense$20,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$0$8,323$8,323
Depreciation Depletion$0$0$2,806$2,806
Payment Travel Entrtnmnt Publicly Ofcl$0$0$2,700$2,700
Advertising$0$0$1,903$1,903
Other Expenses$0$0$493$493
Fees for Services Accounting$0$0$200$200
Office Expenses$0$0$60$60
Total Functional Expenses$790$0$20,954$21,744
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposit$2,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Marks Family Association
EIN
23-2906721
Phone
2159239244
Address
923 Race Street 2nd Floor, Philadelphia, PA 19107

Signing Officer

Name
Chun S Mark
Title
Treasurer
Phone
2159239244
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chun S Mark
Formed
1997
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Kim Yeung Ling Pc
Address
1010 RACE ST 1F STE 3, PHILADELPHIA, PA 19107
Preparer
Kim Yeung Ling
Phone
2159222684
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Meeting was held to discuss Form 990.”

Pt VI, Line 11B

“No”

Pt VI, Line 19

“No”

Form 990EZ, Part I, Line 16

“Advertising charitable contribution bank service charge office expenses insurance printing real estate tax utilities”

Form 990EZ, Part II, Line 26

“Loans from officers & others”

Form 990, Part IX, Line 24F

“Repairs 1113. 0. 0. 1113. Real estate tax 1817. 0. 0. 1817. Supplies 4221. 0. 0. 4221. Telephone 422. 0. 0. 422. Utilities 750. 0. 0. 750.”

Raw XML Appendix326 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING CHARITABLE CONTRIBUTION BANK SERVICE CHARGE OFFICE EXPENSES INSURANCE PRINTING REAL ESTATE TAX UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOANS FROM OFFICERS & OTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS 1113. 0. 0. 1113. REAL ESTATE TAX 1817. 0. 0. 1817. SUPPLIES 4221. 0. 0. 4221. TELEPHONE 422. 0. 0. 422. UTILITIES 750. 0. 0. 750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
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IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUN S MARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02159239244
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marks Family Association
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0232906721
ReturnHeader/Filer/PhoneNum02159239244
ReturnHeader/Filer/USAddress/AddressLine1Txt0923 Race Street 2nd Floor
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIM YEUNG LING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 RACE ST 1F STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019107
ReturnHeader/PreparerPersonGrp/PhoneNum02159222684
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM YEUNG LING
ReturnHeader/ReturnTs02015-05-05T09:35:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$111,652
Liabilities
$2,200
Net assets
$109,452
Revenue
$13,375
Expenses
$21,744
Net income
-$8,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.80$0.45$0.33$0.12
2023Summary only. Only limited summary data is available for this year.$1.71$0.02$0.43$0.23$0.20
2022Summary only. Only limited summary data is available for this year.$1.51$0.02$0.43$0.33$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.02$1.39$0.49$0.29$0.19
2020Summary only. Only limited summary data is available for this year.$1.22$0.02$0.23$0.15$0.09
2019Summary only. Only limited summary data is available for this year.$1.13$0.02$1.11$0.18$0.20$0.02
2018Summary only. Only limited summary data is available for this year.$1.15$0.02$1.13$0.19$0.22$0.02
2017Summary only. Only limited summary data is available for this year.$1.18$0.02$1.15$0.25$0.22$0.03
2016Summary only. Only limited summary data is available for this year.$1.15$0.02$1.12$0.21$0.25$0.04
2015Summary only. Only limited summary data is available for this year.$1.15$0.02$1.13$0.26$0.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.09$0.13$0.22$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.20$0.17$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.01$1.15$0.18
2011Summary only. Only limited summary data is available for this year.$1.27$0.01$1.26$0.25$0.15$0.11