Civic Intelligence

Mark Eight Inc.

990EZ • Fiscal year 2015 • EIN 31-1695823

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

Organization ProfileN/A
PO Box 548 5 Perry WayNewburyport, MA 01950

(978) 462-8251

Siviq Scores

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

Liabilities / Assets

96th percentile

1.51x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

27.24x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-126%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.1%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$370,097

Up $11,489 (+3.2%) from 2014

Net Assets

Down

-$187,798

Down $25,801 (-16%) from 2014

Liabilities

Up

$557,895

Up $37,290 (+7.2%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin4th percentile

Revenue

Up

$20,478

Up $29 (+0.1%) from 2014

Expenses

Up

$46,279

Up $7,758 (+20%) from 2014

Net Income

Down

-$25,801

Down $7,729 (-43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2015

Assets$370,097
Liabilities$557,895
Net Assets-$187,798
Open 2015 Filing

Operations Trend

Revenue Growth49th 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

2015

Revenue$20,478
Expenses$46,279
Net Income-$25,801
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$20,478
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.-$44,514
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Mark Eight Inc
EIN
31-1695823
Phone
9784628251
Address
PO Box 548 5 Perry Way, Newburyport, MA 01950

Signing Officer

Name
Geraldine Dorr
Title
Clerk
Phone
9784628251
Signed
2016-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Daniel E Schaffner CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Miscellaneous 35. Depreciation 9968.”

Form 990EZ, Part II, Line 24

“Cash set aside under contractual obligations 19066. 20516.”

Form 990EZ, Part II, Line 26

“Hud 811 grant 346400. 346400. Cedac grant 132556. 132556. Due to turning point, inc. 40635. 77922. Tenant deposits 1014. 1017.”

Form 990, Part IX, Line 24F

“OTHER SNOW REMOVAL”

Raw XML Appendix171 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/AddressLine1Txt05 Perry Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newburyport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02911
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010441
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25801
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0875
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0358608
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0370097
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020478
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt063
IRS990EZ/LandAndBuildingsGrp/BOYAmt0336631
IRS990EZ/LandAndBuildingsGrp/EOYAmt0339140
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-161997
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-187798
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-161997
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-187798
IRS990EZ/OccupancyRentUtltsAndMaintAmt035401
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/BOYAmt019066
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020516
IRS990EZ/OtherExpensesTotalAmt010003
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To own and operate a group home and shelter
IRS990EZ/ProgramServiceRevenueAmt020415
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/ProgramServiceExpensesAmt044514
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0520605
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0557895
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046279
IRS990EZ/TotalProgramServiceExpensesAmt044514
IRS990EZ/TotalRevenueAmt020478
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0102013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0263
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.79510
IRS990ScheduleA/PublicSupportPY509Pct00.78860
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt081323
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05848
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02304
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020690
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03915
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt04118
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt04505
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05848
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02304
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt020690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020400
IRS990ScheduleA/Total509Grp/TotalAmt0102013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 35. DEPRECIATION 9968.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH SET ASIDE UNDER CONTRACTUAL OBLIGATIONS 19066. 20516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HUD 811 GRANT 346400. 346400. CEDAC GRANT 132556. 132556. DUE TO TURNING POINT, INC. 40635. 77922. TENANT DEPOSITS 1014. 1017.
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALDINE DORR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLERK
ReturnHeader/BusinessOfficerGrp/PhoneNum09784628251
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mark Eight Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0311695823
ReturnHeader/Filer/PhoneNum09784628251
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 548 5 Perry Way
ReturnHeader/Filer/USAddress/CityNm0Newburyport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRITZ DEGUGLIELMO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 ESSEX STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURYPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001950
ReturnHeader/PreparerPersonGrp/PhoneNum09784622161
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL E SCHAFFNER CPA
ReturnHeader/ReturnTs02016-02-04T13:05:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,097
Liabilities
$557,895
Net assets
-$187,798
Revenue
$20,478
Expenses
$46,279
Net income
-$25,801
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