Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$145,116
Down $64,175 (-31%) from 2014
Net Assets
Down$145,116
Down $64,175 (-31%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$62,515
Down $206,787 (-77%) from 2014
Expenses
Up$126,690
Up $11,009 (+9.5%) from 2014
Net Income
Down-$64,175
Down $217,796 (-142%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Apr 24, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $62,515
Mission and Program Overview
Mission
Provide Literacy and Mentorships
Providing education services for children.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided services that advanced literacy and education of children in grades K-12. | $121,436 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| O'Neal Linen | Chair | - | $0 | - | - |
| Eric Lance | Member | - | $0 | - | - |
| Juliette Lance | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- MK Inc
- EIN
- 30-0251862
- Address
- PO Box 2127, Georgetown, SC 29442
Signing Officer
- Name
- G Rice-Singleton
- Title
- Treasurer
- Signed
- 2016-04-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Carol Parr CPA
- Address
- 2431 Wood Trail Lane, Decatur, GA 30033
- Preparer
- Carol R Parr
- Phone
- 4045834905
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $17”
Other Expenses.1009
“Depreciation $196”
Other Expenses.1
“Tutors and mentors $25744”
Other Expenses.2
“Training and part-time help $21200”
Other Expenses.3
“Other personnel expenses $12087”
Other Expenses.4
“Grant and contract expenses $10967”
Other Expenses.5
“Business expenses $9925”
Other Expenses.6
“Student transportation $5455”
Other Expenses.7
“Telephone and communications $3326”
Other Expenses.8
“Printing $1702”
Other Expenses.9
“Student supplies $946”
Other Expenses.10
“Travel $673”
Other Expenses.11
“Taxes $651”
Other Expenses.12
“Scholarship $500”
Other Expenses.14
“Bank fees $40”
Other Assets.1003
“Machinery and Equipment - Beginning $196 Machinery and Equipment - Ending $0”
Raw XML Appendix169 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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| IRS990EZ/OtherExpensesTotalAmt | 0 | 93429 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Providing education services for children. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 412 |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 23399 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 126690 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 121436 |
| IRS990EZ/TotalRevenueAmt | 0 | 62515 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 269302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165182 |
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| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 719956 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 62515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 269302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62355 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165182 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 719956 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 719956 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $17 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $196 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Tutors and mentors $25744 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Training and part-time help $21200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Other personnel expenses $12087 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Grant and contract expenses $10967 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Business expenses $9925 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Student transportation $5455 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Telephone and communications $3326 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Printing $1702 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Student supplies $946 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Travel $673 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Taxes $651 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Scholarship $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Bank fees $40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Machinery and Equipment - Beginning $196 Machinery and Equipment - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1003 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | G Rice-Singleton |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MK Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MKIN |
| ReturnHeader/Filer/EIN | 0 | 300251862 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 2127 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Georgetown |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29442 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Carol Parr CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2431 Wood Trail Lane |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Decatur |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30033 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4045834905 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carol R Parr |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-04-24T19:16:34-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $145,116
- Liabilities
- -
- Net assets
- $145,116
- Revenue
- $62,515
- Expenses
- $126,690
- Net income
- -$64,175