Civic Intelligence

Mark-9

990EZ • Fiscal year 2022 • EIN 47-1120743

Jun 01, 2021 to May 31, 2022 • Filed on Oct 05, 2022

560 OgdenLisle, IL 60532

(630) 301-2320

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

66th percentile

16%

Higher net margin than 66% 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

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

81st percentile

83%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Up

$76,418

Up $15,760 (+26%) from 2021

Net Assets

$76,418

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$100,897

Up $45,855 (+83%) from 2021

Expenses

Up

$85,137

Up $43,907 (+106%) from 2021

Net Income

Up

$15,760

Up $1,948 (+14%) from 2021

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2016: $66,217Liabilities 2016: $02016Assets 2019: $61,548Liabilities 2019: $02019Assets 2020: $48,244Liabilities 2020: $02020Assets 2021: $60,658Liabilities 2021: $02021Assets 2022: $76,418Liabilities 2022: $0Net Assets 2022: $76,4182022Assets 2023: $73,101Liabilities 2023: $0Net Assets 2023: $73,1012023Assets 2024: $30,735Liabilities 2024: $0Net Assets 2024: $30,7352024Assets 2025: $76,945Net Assets 2025: $76,9452025

Highlighted filing

2022

Assets$76,418
Liabilities$0
Net Assets$76,418

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $17,650Expenses 2016: $17,341Net Income 2016: $3092016Revenue 2019: $64,773Expenses 2019: $62,430Net Income 2019: $2,3432019Revenue 2020: $69,782Expenses 2020: $83,086Net Income 2020: -$13,3042020Revenue 2021: $55,042Expenses 2021: $41,230Net Income 2021: $13,8122021Revenue 2022: $100,897Expenses 2022: $85,137Net Income 2022: $15,7602022Revenue 2023: $108,426Expenses 2023: $111,743Net Income 2023: -$3,3172023Revenue 2024: $85,705Expenses 2024: $128,071Net Income 2024: -$42,3662024Revenue 2025: $111,873Expenses 2025: $65,663Net Income 2025: $46,2102025

Highlighted filing

2022

Revenue$100,897
Expenses$85,137
Net Income$15,760
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Oct 5, 2022
Return Version
2021v4.0
Gross Receipts
$137,703
Mission and Program Overview

Mission

Provide subsidies to K-9 handlers for the medical expenses of retired service dogs.

Program Services

DescriptionGrantsExpenses
196 K-9s approved for benefits, 97 submitted requests for benefits.$0$77,023
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexis NewmanPresidentPT$0--
Tara PorembaVice President-$0--
Kurt GriffingTreasurer-$0--
Mike McDevittSecretary-$0--
John ColdwaterDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cash for Canines$44,004$44,004$863$43,141
Golf Outing$37,953$37,953$832$37,121
Total Events$81,957$81,957$37,023$44,934
Filing and Contact Details

Filer

Filer Name
Mark-9
EIN
47-1120743
Phone
6303012320
Address
560 Ogden, Lisle, IL 60532

Signing Officer

Name
Alexis Newman
Title
President
Phone
6303012320
Signed
2022-10-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Interest income on Money Market account.

Form 990-EZ, Part I, Line 16

General administrative expenses and deposit for 2022-23 Cash for Canines event

Raw XML Appendix201 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt077023
IRS990EZ/BooksInCareOfDetail/PersonNm0Dorothy Sachs
IRS990EZ/BooksInCareOfDetail/PhoneNum06303461882
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Mission Business Services
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt04425 BrittanY Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lisle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060658
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076418
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt055739
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt015760
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04164
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060658
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076418
IRS990EZ/FundraisingGrossIncomeAmt081957
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0137703
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060658
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076418
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060658
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076418
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alexis Newman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tara Poremba
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kurt Griffing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike McDevitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Coldwater
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03710
IRS990EZ/OtherRevenueTotalAmt07
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide subsidies to K-9 handlers for the medical expenses of retired service dogs.
IRS990EZ/PrintingPublicationsPostageAmt0240
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0196 K-9s approved for benefits, 97 submitted requests for benefits.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077023
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt036806
IRS990EZ/SpecialEventsNetIncomeLossAmt045151
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt085137
IRS990EZ/TotalProgramServiceExpensesAmt077023
IRS990EZ/TotalRevenueAmt0100897
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0350445
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0350445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0350445
IRS990ScheduleA/TotalSupportAmt0350445
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037023
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03977
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt05700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09677
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Cash for Canines
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03905
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt017649
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt044004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081957
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044934
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02417
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02417
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01695
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0832
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0863
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01680
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest income on Money Market account.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1General administrative expenses and deposit for 2022-23 Cash for Canines event
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Alexis Newman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06303012320
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARK-9
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0471120743
ReturnHeader/Filer/PhoneNum06303012320
ReturnHeader/Filer/USAddress/AddressLine1Txt0560 Ogden
ReturnHeader/Filer/USAddress/CityNm0Lisle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060532
ReturnHeader/ReturnTs02022-10-06T17:02:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits