Civic Intelligence

Mk Inc.

990EZ • Fiscal year 2022 • EIN 30-0251862

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 02, 2023

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

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-47%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-29%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

237%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$57,397

Down $23,027 (-29%) from 2021

Net Assets

Down

$57,397

Down $23,027 (-29%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin11th percentile

Revenue

Up

$49,265

Up $34,635 (+237%) from 2021

Expenses

Up

$72,292

Up $31,345 (+77%) from 2021

Net Income

Up

-$23,027

Up $3,290 (+13%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2022

Assets$57,397
Liabilities$0
Net Assets$57,397
Open 2022 Filing

Operations Trend

Revenue Growth92nd 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

2022

Revenue$49,265
Expenses$72,292
Net Income-$23,027
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 2, 2023
Return Version
2021v4.2
Gross Receipts
$49,265
Mission and Program Overview

Mission

Provide Literacy and Mentorships

Program Services

DescriptionGrantsExpenses
Provided services that advance literacy and education of children in grade K-12$49,265$72,292
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ONeal LinenChairPT$0--
Eric LanceMemberPT$0--
Juliette LanceMemberPT$0--
Genetha Rice-SingletonTreasurerPT$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
2023-02-02
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAccounting Fees and Expenses 2,222Administrative 4,550Office Expenses 599Shipping and Delivery 113Software and App 1,571Dues and Subscription 153Insurance 2,889Tutoring 256Events and Conferences 15,676Travel 19,592PY Taxes 8,965CY Taxes 555”

Raw XML Appendix138 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/BOYAmt080424
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057397
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23027
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04966
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080424
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057397
IRS990EZ/GrossReceiptsAmt049265
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080424
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080424
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057397
IRS990EZ/OccupancyRentUtltsAndMaintAmt08550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherExpensesTotalAmt057141
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Literacy and Mentorships
IRS990EZ/ProgramServiceRevenueAmt049265
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided services that advance literacy and education of children in grade K-12
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049265
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072292
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01635
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072292
IRS990EZ/TotalProgramServiceExpensesAmt072292
IRS990EZ/TotalRevenueAmt049265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0236854
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0236854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0236854
IRS990ScheduleA/TotalSupportAmt0236854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAccounting Fees and Expenses 2,222Administrative 4,550Office Expenses 599Shipping and Delivery 113Software and App 1,571Dues and Subscription 153Insurance 2,889Tutoring 256Events and Conferences 15,676Travel 19,592PY Taxes 8,965CY Taxes 555
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Genetha Rice-Singleton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08433253144
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-02
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/PreparerPersonNm0Shelia K Tutwieler-Dawkins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-21T16:41:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Genetha
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rice-Singleton
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,397
Liabilities
$0
Net assets
$57,397
Revenue
$49,265
Expenses
$72,292
Net income
-$23,027
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