Civic Intelligence

Mark Morris Institute

990PF • Fiscal year 2012 • EIN 48-1153912

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profile
P O Box 209766601
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

97th percentile

$6,500

Higher top officer pay than 97% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

98th percentile

342%

Faster asset growth than 98% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$178,896

Up $138,461 (+342%) from 2011

Net Assets

$178,896

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$596,458

Down $140,998 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$800K$600K$400K$200K$0Assets 2010: $207,270Liabilities 2010: $0Net Assets 2010: $207,2702010Assets 2011: $40,435Liabilities 2011: $12011Assets 2012: $178,896Liabilities 2012: $0Net Assets 2012: $178,8962012Assets 2013: $133,147Liabilities 2013: $0Net Assets 2013: $133,1472013Assets 2014: $23,614Liabilities 2014: $0Net Assets 2014: $23,6142014Assets 2015: $40,968Liabilities 2015: $0Net Assets 2015: $40,9682015Assets 2016: $8,741Liabilities 2016: $0Net Assets 2016: $8,7412016Assets 2017: $12,772Liabilities 2017: $0Net Assets 2017: $12,7722017Assets 2018: $92,833Liabilities 2018: $0Net Assets 2018: $92,8332018Assets 2019: $218,787Liabilities 2019: $0Net Assets 2019: $218,7872019Assets 2020: $433,431Liabilities 2020: $0Net Assets 2020: $433,4312020Assets 2021: $525,456Liabilities 2021: $0Net Assets 2021: $525,4562021Assets 2022: $700,870Liabilities 2022: $0Net Assets 2022: $700,8702022Assets 2023: $693,359Liabilities 2023: $0Net Assets 2023: $693,3592023Assets 2024: $705,690Liabilities 2024: $0Net Assets 2024: $705,6902024

Highlighted filing

2012

Assets$178,896
Liabilities$0
Net Assets$178,896
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $549,2522010Revenue 2011: $570,621Expenses 2011: $737,456Net Income 2011: -$166,8352011Expenses 2012: $596,4582012Revenue 2013: $529,888Expenses 2013: $575,637Net Income 2013: -$45,7492013Revenue 2014: $514,116Expenses 2014: $623,649Net Income 2014: -$109,5332014Revenue 2015: $567,034Expenses 2015: $549,680Net Income 2015: $17,3542015Revenue 2016: $550,073Expenses 2016: $582,300Net Income 2016: -$32,2272016Revenue 2017: $575,542Expenses 2017: $571,511Net Income 2017: $4,0312017Revenue 2018: $555,908Expenses 2018: $475,847Net Income 2018: $80,0612018Revenue 2019: $570,346Expenses 2019: $444,392Net Income 2019: $125,9542019Revenue 2020: $553,184Expenses 2020: $338,541Net Income 2020: $214,6432020Revenue 2021: $551,040Expenses 2021: $459,015Net Income 2021: $92,0252021Revenue 2022: $550,452Expenses 2022: $375,038Net Income 2022: $175,4142022Revenue 2023: $552,365Expenses 2023: $559,876Net Income 2023: -$7,5112023Revenue 2024: $557,470Expenses 2024: $545,139Net Income 2024: $12,3312024

Highlighted filing

2012

Revenue-
Expenses$596,458
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE S HANDChairman-$6,500-$6,500
GUY PIDGEONBoard Member-$6,000-$6,000
CRAIG THATCHERBoard Member-$5,625-$5,625
KEN MORSESecretary-$4,969-$4,969
JANET DONLINBoard Member-$0--
Filing and Contact Details

Filer

EIN
48-1153912
Raw XML Appendix384 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.

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GeneralExplanationAttachment/GeneralExplanation/Explanation0ALL COMPENSATIONS PAID TO DIRECTORS FOR THEIR TIME DEVOTED TO DUTIES RELATED TO THEIR POSITIONS AS DIRECTORS ARE REPORTED IN PART VIII, PART 1, COLUMN C.
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0BOARD MEMBER
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0AS PART OF IT EXEMPT PURPOSE ACTIVITIES, THE INSTITUTE PUBLISHES A "SMALL ANIMAL CLINICAL NUTRITION" TEXTBOOK. THE 5TH EDITION OF THE TEXTBOOK WAS RELEASED IN JANUARY, 2010.
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IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0481770
IRS990PF/UndistributedIncome/TotalCorpus03998327
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover03516557
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0595000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10400 SW 8TH STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0TOPEKA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0KS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode066603
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0HILL'S PET NUTRITION INC
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0377
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1194
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome21124
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome34419
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome420
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome525
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome6474
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome7656
OtherExpensesSchedule/OtherExpenses/Description0TEACHING TEXTBOOKS
OtherExpensesSchedule/OtherExpenses/Description1TEACHING TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description2TEACHING SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description3TEACHING POSTAGE & FREIGHT
OtherExpensesSchedule/OtherExpenses/Description4TEACHING OFFICE
OtherExpensesSchedule/OtherExpenses/Description5TEACHING MISC
OtherExpensesSchedule/OtherExpenses/Description6TEACHING MEETING EXP
OtherExpensesSchedule/OtherExpenses/Description7TEACHING COPIES/PRINTING
OtherExpensesSchedule/OtherExpenses/Description8TEACHING COMPUTER SOFTWARE
OtherExpensesSchedule/OtherExpenses/Description9TEACHING - UNIFORMS
OtherExpensesSchedule/OtherExpenses/Description10TEACHING - MEALS
OtherExpensesSchedule/OtherExpenses/Description11TEACHING - INVENTORY MANAGEMENT
OtherExpensesSchedule/OtherExpenses/Description12TEACHING - DIET PURCHASES
OtherExpensesSchedule/OtherExpenses/Description13LIABILITY INSURANCE
OtherExpensesSchedule/OtherExpenses/Description14ADMIN & BOARD - TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description15ADMIN & BOARD - POSTAGE & FREIGHT
OtherExpensesSchedule/OtherExpenses/Description16ADMIN & BOARD - OFFICE
OtherExpensesSchedule/OtherExpenses/Description17ADMIN & BOARD - MEALS
OtherExpensesSchedule/OtherExpenses/Description18ADMIN & BOARD - FEES
OtherExpensesSchedule/OtherExpenses/Description19ADMIN & BOARD - DUES
OtherExpensesSchedule/OtherExpenses/Description20ADMIN & BOARD - COMPUTER SOFTWARE
OtherExpensesSchedule/OtherExpenses/Description21ADMIN & BOARD - BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0713
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1325
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps21098
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps311649
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4115
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5203
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps6163
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps7231
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps8110
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps91512
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps107565
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11760
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps126978
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps13377
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps14194
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps151124
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps164419
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1720
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1825
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps19474
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20656
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0713
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1325
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21098
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks311649
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4115
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5203
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6163
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7231
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks8110
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks91512
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks107565
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11760
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks126978
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks132150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks14755
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks15388
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks162247
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks178838
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1840
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1950
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks20947
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks211312
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome018441
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome10
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome20
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome346389
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount036883
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount1825
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount2298592
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount392778
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0TEMP PERSONNEL
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1TEACHING - TEMP PERSONNEL
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category2TEACHING - CONSULTANT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category3ADMIN & BOARD - CONSULTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps018441
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps1825
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps2298592
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps346389
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome10
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome20
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome30
SalesOfInventoryList/SaleOfInventory/Category0BOOK SALES
SalesOfInventoryList/SaleOfInventory/CostOfGoodsSold0103411
SalesOfInventoryList/SaleOfInventory/GrossSales0243290
SalesOfInventoryList/SaleOfInventory/Net0139879
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0481153912
ReturnHeader/Filer/Name/BusinessNameLine10MARK MORRIS INSTITUTE
ReturnHeader/Filer/NameControl0MARK
ReturnHeader/Filer/Phone07852868101
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2097
ReturnHeader/Filer/USAddress/City0TOPEKA
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066601
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0JIM DODGE
ReturnHeader/Officer/Title0BOARD MEMBER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mize Houser & Company PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10534 S KANSAS AVE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TOPEKA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0666033454
ReturnHeader/Preparer/Name0Alan W Groesbeck
ReturnHeader/Preparer/Phone07852330536
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T13:57:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,896
Liabilities
$0
Net assets
$178,896
Revenue
-
Expenses
$596,458
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.00$7.06$5.57$5.45$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.00$6.93$5.52$5.60$0.08
2022Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$5.50$3.75$1.75
2021Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$5.51$4.59$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.00$4.33$5.53$3.39$2.15
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$5.70$4.44$1.26
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$5.56$4.76$0.80
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$5.76$5.72$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$5.50$5.82$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$5.67$5.50$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$5.14$6.24$1.10
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$5.30$5.76$0.46
2012Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$5.96
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$5.71$7.37$1.67
2010Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$5.49