Mark Eight Inc.

990EZ • Fiscal year 2013 • EIN 31-1695823

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 23, 2014

Organization Profile N/A

PO Box 548 5 Perry Way01950

Siviq Scores

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

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

25.06x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-85%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-3.9%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

0.1%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$368,835

Down $15,040 (-3.9%) from 2012

Net Assets

Down

-$143,925

Down $17,335 (-14%) from 2012

Liabilities

$512,760

Up $2,295 (+0.4%) from 2012

Revenue And Expenses

Liabilities / Revenue100th percentile Net Margin5th percentile

Revenue

$20,461

Up $21 (+0.1%) from 2012

Expenses

$37,796

Up $4,301 (+13%) from 2012

Net Income

Down

-$17,335

Down $4,280 (-33%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2013

Assets$368,835

Liabilities$512,760

Net Assets-$143,925

Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

Highlighted filing

2013

Revenue$20,461

Expenses$37,796

Net Income-$17,335

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jan 23, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

To own and operate a group home and shelter

Filing and Contact Details

Filer

EIN: 31-1695823

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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	8544
IRS990EZ/CashSavingsAndInvestments/EOY	0	1158
IRS990EZ/ContributionsGiftsGrantsEtc	0	0
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-17335
IRS990EZ/FeesAndOthPymtToIndContractors	0	850
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	20461
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	61
IRS990EZ/LandAndBuildings/BOY	0	357323
IRS990EZ/LandAndBuildings/EOY	0	348110
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-126590
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-126590
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-143925
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-143925
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	36893
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	FRANCIS DONAHUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	GERALDINE DORR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	RICHARD NAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MAUREEN ROUSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Pres & Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Clerk & Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	18008
IRS990EZ/OtherAssetsTotal/EOY	0	19567
IRS990EZ/OtherExpensesTotal	0	53
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To own and operate a group home and shelter
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	The organization owns and operates a group home for disabled individuals and receives rent from them and rental assistance from HUD.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	35082
IRS990EZ/ProgramServiceRevenue	0	20400
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	510465
IRS990EZ/SumOfTotalLiabilities/EOY	0	512760
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	5 PERRY WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	NEWBURYPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	01950
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	GERALDINE DORR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9784628251
IRS990EZ/TotalAssets/BOY	0	383875
IRS990EZ/TotalAssets/EOY	0	368835
IRS990EZ/TotalExpenses	0	37796
IRS990EZ/TotalProgramServiceExpenses	0	35082
IRS990EZ/TotalRevenue	0	20461
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	61
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	40
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	48
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	21
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	31
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	201
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	20400
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	20400
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	20400
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	20400
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	20400
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	102000
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	61
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	40
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	48
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	21
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	31
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	201
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00200
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99780
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00220
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99800
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	102000
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	20400
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	20400
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	20400
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	20400
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	20400
IRS990ScheduleA/Total509/Total	0	102000
IRS990ScheduleA/TotalSupportTotal/Total	0	102201
IRS990ScheduleO/GeneralExplanation/Explanation	0	MISCELLANEOUS 53.
IRS990ScheduleO/GeneralExplanation/Explanation	1	CASH SET ASIDE UNDER CONTRACTUAL OBLIGATIONS 16062. 17621. ACCOUNTS RECEIVABLE 1946. 1946.
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE 900. 875. HUD 811 GRANT 346400. 346400. CEDAC GRANT 132556. 132556. DUE TO TURNING POINT, INC. 29717. 31917. TENANT DEPOSITS 892. 1012.
IRS990ScheduleO/GeneralExplanation/Explanation	3	OTHER SNOW REMOVAL
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990, Part IX, Line 24f
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	311695823
ReturnHeader/Filer/Name/BusinessNameLine1	0	MARK EIGHT INC
ReturnHeader/Filer/NameControl	0	MARK
ReturnHeader/Filer/Phone	0	9784628251
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 548 5 PERRY WAY
ReturnHeader/Filer/USAddress/City	0	NEWBURYPORT
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	01950
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-01-23
ReturnHeader/Officer/Name	0	GERALDINE DORR
ReturnHeader/Officer/Phone	0	9784628251
ReturnHeader/Officer/Title	0	CLERK
ReturnHeader/Preparer/DatePrepared	0	2014-01-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	FRITZ DEGUGLIELMO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	8 ESSEX STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	NEWBURYPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	01950
ReturnHeader/Preparer/Name	0	DANIEL E SCHAFFNER CPA
ReturnHeader/Preparer/Phone	0	9784622161
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-28T06:57:48-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $368,835
Liabilities: $512,760
Net assets: -$143,925
Revenue: $20,461
Expenses: $37,796
Net income: -$17,335

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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