Civic Intelligence

Mk Inc.

990EZ • Fiscal year 2019 • EIN 30-0251862

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

98th percentile

367%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$108,604

Up $108,604 from 2018

Net Assets

Up

$108,567

Up $108,567 from 2018

Liabilities

$37

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Up

$140,213

Up $110,213 (+367%) from 2018

Expenses

Up

$96,387

Up $75,145 (+354%) from 2018

Net Income

Up

$43,826

Up $35,068 (+400%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$108,604
Liabilities$37
Net Assets$108,567
Open 2019 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

2019

Revenue$140,213
Expenses$96,387
Net Income$43,826
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.1
Gross Receipts
$140,213
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.$47,254$140,213
Compensation and Service Providers
Top Officer Pay77th 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
2020-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Carol R Parr CPA
Address
2494 Woodridge Dr, Decatur, GA 30033
Preparer
Carol R Parr
Phone
4045834905
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1923”

Other Expenses.1005

“Travel $8853”

Other Expenses.1012

“Insurance $615”

Other Expenses.1

“Miscellaneous expense $41047”

Other Expenses.2

“Contractors $8404”

Other Expenses.3

“Curriculum $1800”

Other Expenses.4

“Supplies $397”

Other Expenses.5

“Meals and entertainment $204”

Other Expenses.7

“Miscellaneous income $-5811”

Total Liabilities.1

“Payroll taxes - Beginning $2223 Payroll taxes - Ending $37”

Raw XML Appendix159 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/BOYAmt066964
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108604
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0140213
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043826
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05488
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066964
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108604
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0140213
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064741
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108567
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064741
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108567
IRS990EZ/OccupancyRentUtltsAndMaintAmt04900
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/OtherExpensesTotalAmt057432
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing education services for children.
IRS990EZ/PrintingPublicationsPostageAmt0145
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided services that advanced literacy and education of children in grades K-12.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047254
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0140213
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028422
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02223
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096387
IRS990EZ/TotalProgramServiceExpensesAmt047254
IRS990EZ/TotalRevenueAmt0140213
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0330784
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0330784
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0330784
IRS990ScheduleA/TotalSupportAmt0330784
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/ExplanationTxt0Office Expenses $1923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $8853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous expense $41047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contractors $8404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Curriculum $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals and entertainment $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous income $-5811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll taxes - Beginning $2223 Payroll taxes - Ending $37
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Genetha Rice-Singleton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
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 R Parr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02494 Woodridge Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Decatur
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030033
ReturnHeader/PreparerPersonGrp/PhoneNum04045834905
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol R Parr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-14T18:29:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,604
Liabilities
$37
Net assets
$108,567
Revenue
$140,213
Expenses
$96,387
Net income
$43,826
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