Civic Intelligence

Marks Park Inc.

990EZ • Fiscal year 2022 • EIN 47-2617787

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
10251 Springmont TrailCollierville, TN 38017

(908) 399-9915

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

1st percentile

-3203%

Higher net margin than 1% 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

39th percentile

-4.4%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

98th percentile

1134%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$251,054

Down $11,466 (-4.4%) from 2021

Net Assets

Down

$251,054

Down $11,466 (-4.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Up

$358

Up $329 (+1134%) from 2021

Expenses

Down

$11,824

Down $20,331 (-63%) from 2021

Net Income

Up

-$11,466

Up $20,660 (+64%) from 2021

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$0Assets 2015: $493,774Liabilities 2015: $0Net Assets 2015: $493,7742015Assets 2016: $484,916Liabilities 2016: $0Net Assets 2016: $484,9162016Assets 2017: $449,802Liabilities 2017: $0Net Assets 2017: $449,8022017Assets 2018: $395,710Liabilities 2018: $0Net Assets 2018: $395,7102018Assets 2019: $339,718Liabilities 2019: $0Net Assets 2019: $339,7182019Assets 2020: $294,646Liabilities 2020: $0Net Assets 2020: $294,6462020Assets 2021: $262,520Liabilities 2021: $0Net Assets 2021: $262,5202021Assets 2022: $251,054Liabilities 2022: $0Net Assets 2022: $251,0542022Assets 2023: $244,468Liabilities 2023: $0Net Assets 2023: $244,4682023Assets 2024: $202,675Liabilities 2024: $0Net Assets 2024: $202,6752024

Highlighted filing

2022

Assets$251,054
Liabilities$0
Net Assets$251,054
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

$100K$50K$0-$50K-$100KRevenue 2015: $0Expenses 2015: $6,226Net Income 2015: -$6,2262015Revenue 2016: $265Expenses 2016: $9,123Net Income 2016: -$8,8582016Revenue 2017: $245Expenses 2017: $35,359Net Income 2017: -$35,1142017Revenue 2018: $245Expenses 2018: $54,337Net Income 2018: -$54,0922018Revenue 2019: $245Expenses 2019: $56,237Net Income 2019: -$55,9922019Revenue 2020: $132Expenses 2020: $45,204Net Income 2020: -$45,0722020Revenue 2021: $29Expenses 2021: $32,155Net Income 2021: -$32,1262021Revenue 2022: $358Expenses 2022: $11,824Net Income 2022: -$11,4662022Revenue 2023: $4,504Expenses 2023: $11,090Net Income 2023: -$6,5862023Revenue 2024: $9,608Expenses 2024: $35,320Net Income 2024: -$25,7122024

Highlighted filing

2022

Revenue$358
Expenses$11,824
Net Income-$11,466
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$358
Mission and Program Overview

Mission

Provide theraputic outdoor recreation activities for sick and/or disabled children and their families.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS IN ITS INITIAL ORGANIZATIONAL PHASE AND NO PROGRAM HAS BEEN SET UP YET. THE ORGANIZATION CONFIRMED THAT IT HAS COMPLETED REQUIRED REGISTRATION PROCESS WITH TOWN OF COLLIERVILLE TO BEGIN ITS PROGRAM DEVELOPMENT SHORTLY. NECESSARY PERMITS HAVE BEEN OBTAINED AND REQUIRED STUDIES PERFORMED. CONSTRUCTION HAS BEGAN IN 2018.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEROME O ENNISPresident-$0--
BEVERLY G ENNISSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Marks Park Inc
EIN
47-2617787
Phone
9083999915
Address
10251 SPRINGMONT TRAIL, COLLIERVILLE, TN 38017

Signing Officer

Name
Jerome Ennis
Title
President
Phone
9083999915
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
FRENDEL BROWN & WEISSMAN LLP CPA'S
Address
655 THIRD AVE - SUITE 1400, NEW YORK, NY 10017
Preparer
Gary Katzen
Phone
2128679630
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest from savings account. Amount: 358.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense. Amount: 946. Description: recreational zone maintenance. Amount: 2,456. Description: fees & licenses. Amount: 225. Description: repairs. Amount: 3,197. Total to form 990-ez, line 16: 6,824.”

Raw XML Appendix128 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09082389199
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010251 SPRINGMONT TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLLIERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0262520
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0251054
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11466
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0262520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0251054
IRS990EZ/GrossReceiptsAmt0358
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0262520
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0251054
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0262520
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0251054
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEROME O ENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEVERLY G ENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06824
IRS990EZ/OtherRevenueTotalAmt0358
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE THERAPUTIC OUTDOOR RECREATION ACTIVITIES FOR SICK AND/OR DISABLED CHILDREN AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS IN ITS INITIAL ORGANIZATIONAL PHASE AND NO PROGRAM HAS BEEN SET UP YET. THE ORGANIZATION CONFIRMED THAT IT HAS COMPLETED REQUIRED REGISTRATION PROCESS WITH TOWN OF COLLIERVILLE TO BEGIN ITS PROGRAM DEVELOPMENT SHORTLY. NECESSARY PERMITS HAVE BEEN OBTAINED AND REQUIRED STUDIES PERFORMED. CONSTRUCTION HAS BEGAN IN 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011824
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0358
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01009
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt01009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST FROM SAVINGS ACCOUNT. AMOUNT: 358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 946. DESCRIPTION: RECREATIONAL ZONE MAINTENANCE. AMOUNT: 2,456. DESCRIPTION: FEES & LICENSES. AMOUNT: 225. DESCRIPTION: REPAIRS. AMOUNT: 3,197. TOTAL TO FORM 990-EZ, LINE 16: 6,824.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROME ENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09083999915
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARKS PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0472617787
ReturnHeader/Filer/PhoneNum09083999915
ReturnHeader/Filer/USAddress/AddressLine1Txt010251 SPRINGMONT TRAIL
ReturnHeader/Filer/USAddress/CityNm0COLLIERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038017
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132907212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRENDEL BROWN & WEISSMAN LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0655 THIRD AVE - SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02128679630
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY KATZEN
ReturnHeader/ReturnTs02023-11-14T15:42:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEROME
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ENNIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,054
Liabilities
$0
Net assets
$251,054
Revenue
$358
Expenses
$11,824
Net income
-$11,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.10$0.35$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$0.05$0.11$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.00$0.12$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$0.00$0.32$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$0.00$0.45$0.45
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.00$0.56$0.56
2018Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.00$0.54$0.54
2017Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.00$0.35$0.35
2016Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.00$0.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.00$0.06$0.06