Civic Intelligence

Mk Inc.

990 • Fiscal year 2014 • EIN 30-0251862

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileN/A
PO Box 212729442

(843) 325-3144

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

93rd percentile

57%

Higher net margin than 93% 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

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

98th percentile

332%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$209,291

Up $153,621 (+276%) from 2013

Net Assets

Up

$209,291

Up $153,621 (+276%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Up

$269,302

Up $206,947 (+332%) from 2013

Expenses

Up

$115,681

Up $51,298 (+80%) from 2013

Net Income

Up

$153,621

Up $155,649 (+7675%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0Assets 2011: $48,458Liabilities 2011: $2,400Net Assets 2011: $46,0582011Assets 2012: $60,772Liabilities 2012: $3,074Net Assets 2012: $57,6982012Assets 2013: $55,670Net Assets 2013: $55,6702013Assets 2014: $209,291Liabilities 2014: $0Net Assets 2014: $209,2912014Assets 2015: $145,116Net Assets 2015: $145,1162015Assets 2016: $117,696Liabilities 2016: $1,738Net Assets 2016: $115,9582016Assets 2017: $126,313Liabilities 2017: $29,823Net Assets 2017: $96,4902017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $108,604Liabilities 2019: $37Net Assets 2019: $108,5672019Assets 2020: $98,006Net Assets 2020: $98,0062020Assets 2021: $80,424Liabilities 2021: $0Net Assets 2021: $80,4242021Assets 2022: $57,397Liabilities 2022: $0Net Assets 2022: $57,3972022Assets 2023: $121,840Liabilities 2023: $0Net Assets 2023: $121,8402023Assets 2024: $110,461Liabilities 2024: $4,597Net Assets 2024: $105,8642024

Highlighted filing

2014

Assets$209,291
Liabilities$0
Net Assets$209,291
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $160,602Expenses 2011: $176,405Net Income 2011: -$15,8032011Revenue 2012: $165,182Expenses 2012: $153,543Net Income 2012: $11,6392012Revenue 2013: $62,355Expenses 2013: $64,383Net Income 2013: -$2,0282013Revenue 2014: $269,302Expenses 2014: $115,681Net Income 2014: $153,6212014Revenue 2015: $62,515Expenses 2015: $126,690Net Income 2015: -$64,1752015Revenue 2016: $60,620Expenses 2016: $89,778Net Income 2016: -$29,1582016Revenue 2017: $173,585Expenses 2017: $193,053Net Income 2017: -$19,4682017Revenue 2018: $30,000Expenses 2018: $21,242Net Income 2018: $8,7582018Revenue 2019: $140,213Expenses 2019: $96,387Net Income 2019: $43,8262019Revenue 2020: $20,311Expenses 2020: $30,872Net Income 2020: -$10,5612020Revenue 2021: $14,630Expenses 2021: $40,947Net Income 2021: -$26,3172021Revenue 2022: $49,265Expenses 2022: $72,292Net Income 2022: -$23,0272022Revenue 2023: $103,517Expenses 2023: $39,074Net Income 2023: $64,4432023Revenue 2024: $15,551Expenses 2024: $31,527Net Income 2024: -$15,9762024

Highlighted filing

2014

Revenue$269,302
Expenses$115,681
Net Income$153,621
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$269,302
Mission and Program Overview

Mission

Provide Literacy and Mentorships

Providing education services for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$55,670$209,291▲ $153,621
Cash and Non-Interest-Bearing Accounts$35,084$209,095▲ $174,011
Other Notes and Loans Receivable, Net$20,000$0▼ $20,000
Land, Buildings, and Equipment, Net$586$196▼ $390
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$55,670$209,291▲ $153,621
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,670$209,291▲ $153,621
Total Liabilities and Net Assets / Fund Balance$55,670$209,291▲ $153,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$196$4,292$4,488
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
O'Neal LinenChair
Eric LanceMember
Juliette LanceMember
Revenue and Support

Revenue Composition

Contributions and Grants
$269,302
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,819
Change in Net Assets
$153,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,369
Salaries, Compensation, and Employee Benefits$29,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,312--$29,312
All Other Expenses$9,407$285-$9,692
Other Expenses$7,208--$7,208
Fees for Services Accounting-$5,375-$5,375
Occupancy$1,500--$1,500
Depreciation Depletion-$390-$390
Office Expenses-$70-$70
Total Functional Expenses$109,561$6,120$0$115,681
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the CFO and the President.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Organization refers to the State salary guidelines”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies are provided for review upon request”

Filing and Contact Details

Filer

EIN
30-0251862

Signing Officer

Name
G Rice-Singleton
Title
Treasurer
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
Carol R Parr
Phone
4045834905
Raw XML Appendix342 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/ExplanationTxt0The 990 is reviewed by the CFO and the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization refers to the State salary guidelines
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies are provided for review upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269302
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209291
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0G Rice-Singleton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10MK Inc
ReturnHeader/Filer/BusinessNameControlTxt0MKIN
ReturnHeader/Filer/EIN0300251862
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2127
ReturnHeader/Filer/USAddress/City0Georgetown
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Carol Parr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10577 Willivee Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Decatur
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030033
ReturnHeader/PreparerPersonGrp/PhoneNum04045834905
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol R Parr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T19:08:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$209,291
Liabilities
$0
Net assets
$209,291
Revenue
$269,302
Expenses
$115,681
Net income
$153,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.06$0.16$0.32$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.04$0.39$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.49$0.72$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.15$0.41$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.20$0.31$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.40$0.96$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.30$0.21$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.30$0.96$1.74$1.93$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$0.61$0.90$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.63$1.27$0.64
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$2.69$1.16$1.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$0.62$0.64$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.03$0.58$1.65$1.54$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$1.61$1.76$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits