Civic Intelligence

Mark Eight Inc.

990EZ • Fiscal year 2012 • EIN 31-1695823

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 30, 2012

Organization ProfileN/A
PO Box 548 5 Perry Way01950
Siviq Scores

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

Liabilities / Assets

95th percentile

1.33x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

100th percentile

24.97x

Higher debt load relative to revenue than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-64%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

$383,875

No earlier filing loaded for comparison.

Net Assets

-$126,590

No earlier filing loaded for comparison.

Liabilities

$510,465

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin7th percentile

Revenue

$20,440

No earlier filing loaded for comparison.

Expenses

$33,495

No earlier filing loaded for comparison.

Net Income

-$13,055

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200K-$400KAssets 2012: $383,875Liabilities 2012: $510,465Net Assets 2012: -$126,5902012Assets 2013: $368,835Liabilities 2013: $512,760Net Assets 2013: -$143,9252013Assets 2014: $358,608Liabilities 2014: $520,605Net Assets 2014: -$161,9972014Assets 2015: $370,097Liabilities 2015: $557,895Net Assets 2015: -$187,7982015Assets 2016: $347,562Liabilities 2016: $482,476Net Assets 2016: -$134,9142016Assets 2017: $344,981Liabilities 2017: $489,596Net Assets 2017: -$144,6152017Assets 2018: $342,960Liabilities 2018: $500,786Net Assets 2018: -$157,8262018Assets 2019: $335,267Liabilities 2019: $503,133Net Assets 2019: -$167,8662019Assets 2020: $325,778Liabilities 2020: $493,947Net Assets 2020: -$168,1692020Assets 2022: $343,158Liabilities 2022: $517,593Net Assets 2022: -$174,4352022Assets 2023: $361,977Liabilities 2023: $542,599Net Assets 2023: -$180,6222023Assets 2025: $320,962Liabilities 2025: $528,422Net Assets 2025: -$207,4602025

Highlighted filing

2012

Assets$383,875
Liabilities$510,465
Net Assets-$126,590
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $20,440Expenses 2012: $33,495Net Income 2012: -$13,0552012Revenue 2013: $20,461Expenses 2013: $37,796Net Income 2013: -$17,3352013Revenue 2014: $20,449Expenses 2014: $38,521Net Income 2014: -$18,0722014Revenue 2015: $20,478Expenses 2015: $46,279Net Income 2015: -$25,8012015Revenue 2016: $87,181Expenses 2016: $34,297Net Income 2016: $52,8842016Revenue 2017: $29,358Expenses 2017: $39,059Net Income 2017: -$9,7012017Revenue 2018: $42,752Expenses 2018: $55,963Net Income 2018: -$13,2112018Revenue 2019: $45,145Expenses 2019: $55,185Net Income 2019: -$10,0402019Revenue 2020: $53,361Expenses 2020: $53,664Net Income 2020: -$3032020Revenue 2022: $36,585Expenses 2022: $49,267Net Income 2022: -$12,6822022Revenue 2023: $47,365Expenses 2023: $53,552Net Income 2023: -$6,1872023Revenue 2025: $40,008Expenses 2025: $54,974Net Income 2025: -$14,9662025

Highlighted filing

2012

Revenue$20,440
Expenses$33,495
Net Income-$13,055
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To own and operate a group home and shelter

Filing and Contact Details

Filer

EIN
31-1695823
Raw XML Appendix175 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01085
IRS990EZ/CashSavingsAndInvestments/EOY08544
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13055
IRS990EZ/FeesAndOthPymtToIndContractors0875
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts020440
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome040
IRS990EZ/LandAndBuildings/BOY0368801
IRS990EZ/LandAndBuildings/EOY0357323
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-113535
IRS990EZ/NetAssetsOrFundBalancesBOY0-113535
IRS990EZ/NetAssetsOrFundBalances/EOY0-126590
IRS990EZ/NetAssetsOrFundBalancesEOY0-126590
IRS990EZ/OccupancyRentUtilitiesAndMaint032518
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10368 HIGH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1149 NORTHERN BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine128 MARK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13105 ESSEX STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEWBURYPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEWBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BEVERLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BEVERLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101951
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode201915
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode301915
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRANCIS DONAHUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GERALDINE DORR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD NAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MAUREEN ROUSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres & Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Clerk & Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014697
IRS990EZ/OtherAssetsTotal/EOY018008
IRS990EZ/OtherExpensesTotal0102
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To own and operate a group home and shelter
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization owns and operates a group home for disabled individuals and receives rent from them and rental assistance from HUD.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031678
IRS990EZ/ProgramServiceRevenue020400
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0498118
IRS990EZ/SumOfTotalLiabilities/EOY0510465
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105 PERRY WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWBURYPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001950
IRS990EZ/TheBooksAreInCareOf/NamePerson0GERALDINE DORR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09784628251
IRS990EZ/TotalAssets/BOY0384583
IRS990EZ/TotalAssets/EOY0383875
IRS990EZ/TotalExpenses033495
IRS990EZ/TotalProgramServiceExpenses031678
IRS990EZ/TotalRevenue020440
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear040
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year048
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years031
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years080
IRS990ScheduleA/GrossInvestmentIncome509/Total0220
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020400
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year020400
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years020400
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years020400
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years020400
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0102000
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear040
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year048
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years080
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0220
IRS990ScheduleA/InvestmentIncomePercentage00.00220
IRS990ScheduleA/PriorYearSupportPercentage00.88450
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00370
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99780
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090102000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear020400
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year020400
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years020400
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years020400
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years020400
IRS990ScheduleA/Total509/Total0102000
IRS990ScheduleA/TotalSupportTotal/Total0102220
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 102.
IRS990ScheduleO/GeneralExplanation/Explanation1CASH SET ASIDE UNDER CONTRACTUAL OBLIGATIONS 14697. 16062. ACCOUNTS RECEIVABLE 0. 1946.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE 1861. 900. HUD 811 GRANT 346400. 346400. CEDAC GRANT 132556. 132556. DUE TO TURNING POINT, INC. 17301. 29717. TENANT DEPOSITS 0. 892.
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER SNOW REMOVAL
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311695823
ReturnHeader/Filer/Name/BusinessNameLine10MARK EIGHT INC
ReturnHeader/Filer/NameControl0MARK
ReturnHeader/Filer/Phone09784628251
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 548 5 PERRY WAY
ReturnHeader/Filer/USAddress/City0NEWBURYPORT
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001950
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-30
ReturnHeader/Officer/Name0GERALDINE DORR
ReturnHeader/Officer/Phone09784628251
ReturnHeader/Officer/Title0CLERK
ReturnHeader/Preparer/DatePrepared02012-12-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRITZ DEGUGLIELMO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1023 MIDDLE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEWBURYPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001950
ReturnHeader/Preparer/Name0DANIEL E SCHAFFNER CPA
ReturnHeader/Preparer/Phone09784622161
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-12T07:51:37-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$383,875
Liabilities
$510,465
Net assets
-$126,590
Revenue
$20,440
Expenses
$33,495
Net income
-$13,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$5.28$2.07$0.40$0.55$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.62$5.43$1.81$0.47$0.54$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$5.18$1.74$0.37$0.49$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.26$4.94$1.68$0.53$0.54$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$5.03$1.68$0.45$0.55$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$5.01$1.58$0.43$0.56$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$4.90$1.45$0.29$0.39$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$4.82$1.35$0.87$0.34$0.53
2015Detailed filing. Detailed filing data is available for this year.$3.70$5.58$1.88$0.20$0.46$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.59$5.21$1.62$0.20$0.39$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$5.13$1.44$0.20$0.38$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$5.10$1.27$0.20$0.33$0.13