Civic Intelligence

Mk Inc.

990EZ • Fiscal year 2016 • EIN 30-0251862

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
PO Box 2127Georgetown, SC 29442

(843) 325-3144

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-3.0%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$117,696

Down $27,420 (-19%) from 2015

Net Assets

Down

$115,958

Down $29,158 (-20%) from 2015

Liabilities

$1,738

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin8th percentile

Revenue

Down

$60,620

Down $1,895 (-3.0%) from 2015

Expenses

Down

$89,778

Down $36,912 (-29%) from 2015

Net Income

Up

-$29,158

Up $35,017 (+55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$117,696
Liabilities$1,738
Net Assets$115,958
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$60,620
Expenses$89,778
Net Income-$29,158
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$60,620
Mission and Program Overview

Mission

Provide Literacy and Mentorships

Providing education services for children.

Program Services

DescriptionGrantsExpenses
Provided services that advanced literacy and education of children in grades K-12.$65,621$60,621
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
O'Neal LinenChair-$0--
Eric LanceMember-$0--
Juliette LanceMember-$0--
Filing and Contact Details

Filer

Filer Name
MK Inc
EIN
30-0251862
Phone
8433253144
Address
PO Box 2127, Georgetown, SC 29442

Signing Officer

Name
Genetha Rice-Singleton
Title
Treasurer
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Carol Parr CPA
Address
651 Sunstede Drive, Decatur, GA 30033
Preparer
carol parr
Phone
4045834905
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $263”

Other Expenses.1

“Volunteer tutors and mentors $26312”

Other Expenses.2

“Other business expenses $18051”

Other Expenses.3

“Grant and contract expense $9899”

Other Expenses.4

“Miscellaneous $3319”

Other Expenses.5

“Public relations $1100”

Other Expenses.6

“Telephone $774”

Other Expenses.7

“Non-personnel expenses $348”

Other Expenses.9

“Student supplies $77”

Other Expenses.10

“Bank fees $54”

Total Liabilities.1

“Payroll liabilities - Beginning $0 Payroll liabilities - Ending $1738”

Raw XML Appendix161 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/BooksInCareOfDetail/PersonNm0Genetha Rice-Singleton
IRS990EZ/BooksInCareOfDetail/PhoneNum08433253144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02511 Chimney Ridge Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Conyers
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0145116
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117696
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060620
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29158
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01633
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0145116
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117696
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt060620
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0145116
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115958
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0145116
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115958
IRS990EZ/OccupancyRentUtltsAndMaintAmt03800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0O'Neal Linen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eric Lance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Juliette Lance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060197
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing education services for children.
IRS990EZ/PrintingPublicationsPostageAmt0243
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided services that advanced literacy and education of children in grades K-12.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065621
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060621
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023905
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01738
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089778
IRS990EZ/TotalProgramServiceExpensesAmt065621
IRS990EZ/TotalRevenueAmt060620
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0619975
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0619975
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0619975
IRS990ScheduleA/TotalSupportAmt0619975
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Travel $263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Volunteer tutors and mentors $26312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other business expenses $18051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grant and contract expense $9899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $3319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Public relations $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Non-personnel expenses $348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Student supplies $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank fees $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll liabilities - Beginning $0 Payroll liabilities - Ending $1738
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Genetha Rice-Singleton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MK Inc
ReturnHeader/Filer/BusinessNameControlTxt0MKIN
ReturnHeader/Filer/EIN0300251862
ReturnHeader/Filer/PhoneNum08433253144
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2127
ReturnHeader/Filer/USAddress/CityNm0Georgetown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carol Parr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0651 Sunstede Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Decatur
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030033
ReturnHeader/PreparerPersonGrp/PhoneNum04045834905
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0carol parr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T17:20:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,696
Liabilities
$1,738
Net assets
$115,958
Revenue
$60,620
Expenses
$89,778
Net income
-$29,158
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