Civic Intelligence

Mk Inc.

990EZ • Fiscal year 2021 • EIN 30-0251862

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 22, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-180%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-28%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$80,424

Down $17,582 (-18%) from 2020

Net Assets

Down

$80,424

Down $17,582 (-18%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Down

$14,630

Down $5,681 (-28%) from 2020

Expenses

Up

$40,947

Up $10,075 (+33%) from 2020

Net Income

Down

-$26,317

Down $15,756 (-149%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$80,424
Liabilities$0
Net Assets$80,424
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$14,630
Expenses$40,947
Net Income-$26,317
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 22, 2022
Return Version
2020v4.1
Gross Receipts
$14,630
Mission and Program Overview

Mission

Provide Literacy and Mentorships

Educational Services

Program Services

DescriptionGrantsExpenses
Provided services that advanced literacy and education for children in grades K-12$14,630-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ONeal LinenChair-$0--
Eric LanceMember-$0--
Juliette LanceMember-$0--
Genetha Rice-SingletonTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Genetha Rice-Singleton
Title
Treasurer
Phone
8433253144
Signed
2022-08-22
Discuss with paid preparer
No

Preparer

Firm
TutwielerDawkins LLC
Address
5 Kingstree CT, Columbia, SC 29203
Preparer
Shelia Tutwieler-Dawkins
Phone
8034044019
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAccounting Fees 8,108Administrative 713Dues and Subscriptions 438Insurance 1,180Meals 768Office Expenses 3,318Transportation and Travel 3,905Other Administrative Expenses 2,392”

Other changes in net assets or fund balances Part I line 20

“Description AmountEDIL Loan 7,500Payables Adjust 1,235”

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Genetha Rice-Singleton
IRS990EZ/BooksInCareOfDetail/PhoneNum08433253144
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Conyers
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030094
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IRS990EZ/ExcessOrDeficitForYearAmt0-26317
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt03227
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ONeal Linen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eric Lance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Juliette Lance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Genetha Rice-Singleton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt08735
IRS990EZ/OtherExpensesTotalAmt020822
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational Services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided services that advanced literacy and education for children in grades K-12
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014630
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016898
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040947
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0242589
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95970
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0232811
IRS990ScheduleA/SubstantialContributorsTotAmt09778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0242589
IRS990ScheduleA/TotalSupportAmt0242589
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/ExplanationTxt0Description AmountAccounting Fees 8,108Administrative 713Dues and Subscriptions 438Insurance 1,180Meals 768Office Expenses 3,318Transportation and Travel 3,905Other Administrative Expenses 2,392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountEDIL Loan 7,500Payables Adjust 1,235
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Genetha Rice-Singleton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08433253144
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MK Inc
ReturnHeader/Filer/BusinessNameControlTxt0MKIN
ReturnHeader/Filer/EIN0300251862
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2127
ReturnHeader/Filer/USAddress/CityNm0Georgetown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029442
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474007876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TutwielerDawkins LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 Kingstree CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029203
ReturnHeader/PreparerPersonGrp/PhoneNum08034044019
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelia Tutwieler-Dawkins
ReturnHeader/ReturnTs02022-08-29T12:49:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Genetha
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rice-Singleton
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,424
Liabilities
$0
Net assets
$80,424
Revenue
$14,630
Expenses
$40,947
Net income
-$26,317
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