Civic Intelligence

The Makua Group

990 • Fiscal year 2017 • EIN 26-3367723

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

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

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-61%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$31,763

Down $49,000 (-61%) from 2016

Net Assets

Down

$26,727

Down $49,000 (-65%) from 2016

Liabilities

Flat

$5,036

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $60,000 (-100%) from 2016

Expenses

Up

$49,000

Up $47,086 (+2460%) from 2016

Net Income

Down

-$49,000

Down $107,086 (-184%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2017

Assets$31,763
Liabilities$5,036
Net Assets$26,727
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

2017

Revenue$0
Expenses$49,000
Net Income-$49,000
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$0
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
Cash and Non-Interest-Bearing Accounts$74,563$25,563▼ $49,000
Investments Other Securities$6,200$6,200→ $0
Loans From Officers Directors$5,000$5,000→ $0
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$80,763$31,763▼ $49,000
Other Assets Total-$0-
Liabilities
Other Liabilities$36$36→ $0
Total Liabilities$5,036$5,036→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$75,727$26,727▼ $49,000
Total Net Assets Fund Balance$75,727$26,727▼ $49,000
Total Liabilities and Net Assets / Fund Balance$80,763$31,763▼ $49,000

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$6,200--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
MICHAEL O'CONNELLChairman
Monica GoforthDirector
Emory FletcherExecutive Director
Leinora MillianSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-49,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$47,500
Other Expenses$1,500
Total Fundraising Expense$150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$43,500--$43,500
Grants to Domestic Individuals$4,000--$4,000
Fees for Services Accounting$1,125$225$150$1,500
Total Functional Expenses$48,625$225$150$49,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Hawaii FoundatiHonolulu, HI--$21,500
Alternative Structures InternWaianae, HI--$10,000
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$5,000$5,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from Tmge$36
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Emory Fletcher
Title
Executive Director
Signed
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MICHAEL O'CONNELL
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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF HAWAII FOUNDATI
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt086-660 LUALUALEI HOMESTEAD RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12600 CAMPUS RD QLCSS 104
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WAIANAE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd196822
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1ACTUAL CASH
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IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0TMGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0263820361
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CONSTRUCTION SERVICES
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt092-535 PALAILAI ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0KAPOLEI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd006707
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0900452416
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1811095958
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ENGINEERING SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1LOGSITICS SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0TMGE LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1TMGL LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt01200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt15000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0203 N FRANKLIN ST SUITE C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1203 N FRANKLIN ST SUITE C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0REMINGTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1REMINGTON
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080763
IRS990/TotalAssetsEOYAmt031763
IRS990/TotalAssetsGrp/BOYAmt080763
IRS990/TotalAssetsGrp/EOYAmt031763
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0150
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048625
IRS990/TotalFunctionalExpensesGrp/TotalAmt049000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05036
IRS990/TotalLiabilitiesEOYAmt05036
IRS990/TotalLiabilitiesGrp/BOYAmt05036
IRS990/TotalLiabilitiesGrp/EOYAmt05036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026727
IRS990/TotalProgramServiceExpensesAmt048625
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031763
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075727
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026727
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,763
Liabilities
$5,036
Net assets
$26,727
Revenue
$0
Expenses
$49,000
Net income
-$49,000
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