Civic Intelligence

The Makua Group

990 • Fiscal year 2014 • EIN 26-3367723

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 27, 2015

Organization ProfileWWW.MAKUAGROUP.COM
203 N Franklin StRemington, VA 22734

(703) 257-0592

Siviq Scores

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

Liabilities / Assets

98th percentile

4.81x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

98th percentile

93%

Higher net margin than 98% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

$2,025

No earlier filing loaded for comparison.

Net Assets

-$7,725

No earlier filing loaded for comparison.

Liabilities

$9,750

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin98th percentile

Revenue

$22,958

No earlier filing loaded for comparison.

Expenses

$1,616

No earlier filing loaded for comparison.

Net Income

$21,342

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KAssets 2014: $2,025Liabilities 2014: $9,750Net Assets 2014: -$7,7252014Assets 2015: $17,641Liabilities 2015: $0Net Assets 2015: $17,6412015Assets 2016: $80,763Liabilities 2016: $5,036Net Assets 2016: $75,7272016Assets 2017: $31,763Liabilities 2017: $5,036Net Assets 2017: $26,7272017Assets 2018: $30,763Liabilities 2018: $5,036Net Assets 2018: $25,7272018Assets 2019: $35,368Liabilities 2019: $10,036Net Assets 2019: $25,3322019Assets 2020: $300,410Liabilities 2020: $5,036Net Assets 2020: $295,3742020Assets 2021: $273,910Liabilities 2021: $5,036Net Assets 2021: $268,8742021Assets 2022: $214,303Liabilities 2022: $5,036Net Assets 2022: $209,2672022Assets 2023: $200,910Liabilities 2023: $55,408Net Assets 2023: $145,5022023Assets 2024: $171,210Liabilities 2024: $5,000Net Assets 2024: $166,2102024

Highlighted filing

2014

Assets$2,025
Liabilities$9,750
Net Assets-$7,725
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $22,958Expenses 2014: $1,616Net Income 2014: $21,3422014Revenue 2015: $29,561Expenses 2015: $4,195Net Income 2015: $25,3662015Revenue 2016: $60,000Expenses 2016: $1,914Net Income 2016: $58,0862016Revenue 2017: $0Expenses 2017: $49,000Net Income 2017: -$49,0002017Revenue 2018: $0Expenses 2018: $1,000Net Income 2018: -$1,0002018Revenue 2019: $205Expenses 2019: $600Net Income 2019: -$3952019Revenue 2020: $290,000Expenses 2020: $19,958Net Income 2020: $270,0422020Revenue 2021: $0Expenses 2021: $26,500Net Income 2021: -$26,5002021Revenue 2022: $12,000Expenses 2022: $71,607Net Income 2022: -$59,6072022Revenue 2023: $20,000Expenses 2023: $83,765Net Income 2023: -$63,7652023Revenue 2024: $90,000Expenses 2024: $69,292Net Income 2024: $20,7082024

Highlighted filing

2014

Revenue$22,958
Expenses$1,616
Net Income$21,342
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 27, 2015
Return Version
2014v5.0
Gross Receipts
$22,958
Mission and Program Overview

Mission

To provide support and assistance on a non-discriminatory basis to individuals who are attempting to improve their lives through education and training; and to provide support and assistance to educational institutions to assist them in fulfilling their educational goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$13,750$9,750▼ $4,000
Land, Buildings, and Equipment, Net$7,465$0▼ $7,465
Investments Other Securities-$1,200-
Cash and Non-Interest-Bearing Accounts$374,224$825▼ $373,399
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Other Assets Total$6,580$0▼ $6,580
Total Assets$388,269$2,025▼ $386,244
Liabilities
Mortgage Notes Payable Secured by Investment Property$257,338--
Other Liabilities$24,424--
Total Liabilities$295,512$9,750▼ $285,762
Net Assets / Fund Balance
Unrestricted Net Assets$92,757$-7,725▼ $100,482
Total Net Assets Fund Balance$92,757$-7,725▼ $100,482
Total Liabilities and Net Assets / Fund Balance$388,269$2,025▼ $386,244

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$1,200--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Marion E FletcherChairman
Mario GonzalesDirector
Leinora MillianSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$22,958
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$21,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,616
Total Fundraising Expense$161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,195$239$159$1,593
Other Expenses$17$4$2$23
Total Functional Expenses$1,212$243$161$1,616
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$13,750$9,750▼ $4,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Marion fletcher and leinora millan are sisters and both concerned about helping native hawaiians.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the form 990 is reviewed before filing with the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of the form 990, application for exemption, and organizational documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
The Makua Group
EIN
26-3367723
Phone
7032570592
Address
203 N FRANKLIN ST, REMINGTON, VA 22734

Signing Officer

Name
Marion E Fletcher
Title
Chairman
Signed
2015-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marion E Fletcher
Formed
2008
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Frye & Company CPAs
Address
9161 Liberia Ave Ste 304, Manassas, VA 20110
Preparer
Mark R Frye CPA
Phone
7032570660
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARION FLETCHER AND LEINORA MILLAN ARE SISTERS AND BOTH CONCERNED ABOUT HELPING NATIVE HAWAIIANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS REVIEWED BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE FORM 990, APPLICATION FOR EXEMPTION, AND ORGANIZATIONAL DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0TMGL LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1TMGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0263820361
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LOGSITICS SERVICES
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1CONSTRUCTION SERVICES
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt192-535 PALAILAI ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0REMINGTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1KAPOLEI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd022734
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd106707
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0900452416
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0FEDERAL CONTRACTING SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0TMGE LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0278749
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt04119119
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0203 N FRANKLIN ST STE C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0REMINGTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd022734
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt022958
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH EQUIVALENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TMGE LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0388269
IRS990/TotalAssetsEOYAmt02025
IRS990/TotalAssetsGrp/BOYAmt0388269
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022958
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01212
IRS990/TotalFunctionalExpensesGrp/TotalAmt01616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0295512
IRS990/TotalLiabilitiesEOYAmt09750
IRS990/TotalLiabilitiesGrp/BOYAmt0295512
IRS990/TotalLiabilitiesGrp/EOYAmt09750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7725
IRS990/TotalProgramServiceExpensesAmt01212
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022958
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0388269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02025
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt092757
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-7725
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt092-635 PALAILAI ST
IRS990/USAddress/CityNm0KAPIOLEI
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096707
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MAKUAGROUP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARION E FLETCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-27

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,025
Liabilities
$9,750
Net assets
-$7,725
Revenue
$22,958
Expenses
$1,616
Net income
$21,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.05$1.66$0.90$0.69$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.55$1.46$0.20$0.84$0.64
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.05$2.09$0.12$0.72$0.60
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.05$2.69$0.00$0.27$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.05$2.95$2.90$0.20$2.70
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.25$0.00$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$0.00$0.49$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$0.60$0.02$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.30$0.04$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.10$0.08$0.23$0.02$0.21