Civic Intelligence

Mark Eight Inc.

990EZ • Fiscal year 2014 • EIN 31-1695823

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 24, 2014

Organization ProfileN/A
PO Box 548 5 Perry Way01950

(978) 462-8251

Siviq Scores

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

Liabilities / Assets

96th percentile

1.45x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

25.46x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-88%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

-0.1%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$358,608

Down $10,227 (-2.8%) from 2013

Net Assets

Down

-$161,997

Down $18,072 (-13%) from 2013

Liabilities

Up

$520,605

Up $7,845 (+1.5%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin5th percentile

Revenue

Down

$20,449

Down $12 (-0.1%) from 2013

Expenses

Up

$38,521

Up $725 (+1.9%) from 2013

Net Income

Down

-$18,072

Down $737 (-4.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2014

Assets$358,608
Liabilities$520,605
Net Assets-$161,997
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

2014

Revenue$20,449
Expenses$38,521
Net Income-$18,072
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 24, 2014
Return Version
2013v4.0
Gross Receipts
$20,449
Mission and Program Overview

Mission

To own and operate a group home and shelter

Program Services

DescriptionGrantsExpenses
The organization owns and operates a group home for disabled individuals and receives rent from them and rental assistance from HUD.-$37,628
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCIS DONOHUEPresident & Treasurer-$0--
GERALDINE DORRClerk-$0--
RICHARD NAYLORDirector-$0--
MAUREEN ROUSHDirector-$0--
Filing and Contact Details

Filer

EIN
31-1695823
Phone
9784628251

Signing Officer

Name
Geraldine Dorr
Title
Clerk
Phone
9784628251
Signed
2014-09-24
Discuss with paid preparer
Yes

Preparer

Preparer
Daniel E Schaffner CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 54.”

Form 990EZ, Part II, Line 24

“Cash set aside under contractual obligations 17621. 19066. Accounts receivable 1946. 0.”

Form 990EZ, Part II, Line 26

“Accounts payable 875. 0. Hud 811 grant 346400. 346400. Cedac grant 132556. 132556. Due to turning point, inc. 31917. 40635. Tenant deposits 1012. 1014.”

Form 990, Part IX, Line 24F

“OTHER SNOW REMOVAL”

Raw XML Appendix170 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/PersonNm0GERALDINE DORR
IRS990EZ/BooksInCareOfDetail/PhoneNum09784628251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105 Perry Way
IRS990EZ/BooksInCareOfDetail/USAddress/City0Newburyport
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02911
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18072
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0368835
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0358608
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020449
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt051
IRS990EZ/LandAndBuildingsGrp/BOYAmt0348110
IRS990EZ/LandAndBuildingsGrp/EOYAmt0336631
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-143925
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-161997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-143925
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-161997
IRS990EZ/OccupancyRentUtltsAndMaintAmt038467
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANCIS DONOHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERALDINE DORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD NAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAUREEN ROUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019567
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019066
IRS990EZ/OtherExpensesTotalAmt054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To own and operate a group home and shelter
IRS990EZ/ProgramServiceRevenueAmt020398
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization owns and operates a group home for disabled individuals and receives rent from them and rental assistance from HUD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037628
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0512760
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0520605
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038521
IRS990EZ/TotalProgramServiceExpensesAmt037628
IRS990EZ/TotalRevenueAmt020449
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0101998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0221
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.78860
IRS990ScheduleA/PublicSupportPY509Pct00.78880
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt080605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05848
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02304
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt021393
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt04118
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt04505
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05848
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02304
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt04618
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt021393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020400
IRS990ScheduleA/Total509Grp/TotalAmt0101998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH SET ASIDE UNDER CONTRACTUAL OBLIGATIONS 17621. 19066. ACCOUNTS RECEIVABLE 1946. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 875. 0. HUD 811 GRANT 346400. 346400. CEDAC GRANT 132556. 132556. DUE TO TURNING POINT, INC. 31917. 40635. TENANT DEPOSITS 1012. 1014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER SNOW REMOVAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALDINE DORR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLERK
ReturnHeader/BusinessOfficerGrp/PhoneNum09784628251
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10Mark Eight Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0311695823
ReturnHeader/Filer/PhoneNum09784628251
ReturnHeader/Filer/USAddress/AddressLine10PO Box 548 5 Perry Way
ReturnHeader/Filer/USAddress/City0Newburyport
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRITZ DEGUGLIELMO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108 ESSEX STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEWBURYPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001950
ReturnHeader/PreparerPersonGrp/PhoneNum09784622161
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL E SCHAFFNER CPA
ReturnHeader/ReturnTs02015-01-23T12:03:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,608
Liabilities
$520,605
Net assets
-$161,997
Revenue
$20,449
Expenses
$38,521
Net income
-$18,072
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