Civic Intelligence

The Makua Group

990 • Fiscal year 2020 • EIN 26-3367723

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization ProfileWWW.MAKUAGROUP.COM
13318 Airpark DrElkwood, VA 22718

(540) 439-2471

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$18,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

749%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

141363%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$300,410

Up $265,042 (+749%) from 2019

Net Assets

Up

$295,374

Up $270,042 (+1066%) from 2019

Liabilities

Down

$5,036

Down $5,000 (-50%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin98th percentile

Revenue

Up

$290,000

Up $289,795 (+141363%) from 2019

Expenses

Up

$19,958

Up $19,358 (+3226%) from 2019

Net Income

Up

$270,042

Up $270,437 (+68465%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$300,410
Liabilities$5,036
Net Assets$295,374
Open 2020 Filing

Operations Trend

Revenue Growth100th 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

2020

Revenue$290,000
Expenses$19,958
Net Income$270,042
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$290,000
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$29,168$294,210▲ $265,042
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$35,368$300,410▲ $265,042
Other Assets Total-$0-
Liabilities
Other Liabilities$5,036$36▼ $5,000
Total Liabilities$10,036$5,036▼ $5,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,332$295,374▲ $270,042
Total Net Assets Fund Balance$25,332$295,374▲ $270,042
Total Liabilities and Net Assets / Fund Balance$35,368$300,410▲ $265,042
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leinora MillianChairmanPT$18,000$18,000

Board Members and Trustees

NameTitle
Darlyn SilvaDirector
Emory FletcherExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$290,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$270,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,000
Total Fundraising Expense$1,996
Other Expenses$1,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$13,500$2,700$1,800$18,000
Fees for Services Accounting$1,350$270$180$1,800
Office Expenses$119$23$16$158
Total Functional Expenses$14,969$2,993$1,996$19,958
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, LLC$36
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 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
5404392471
Address
13318 AIRPARK DR, ELKWOOD, VA 22718

Signing Officer

Name
Emory Fletcher
Title
Executive Director
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emory 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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IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0263820361
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0INACTIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt092-535 PALAILAI ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0KAPOLEI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd096707
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE MAKUA GROUP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1THE MAKUA GROUP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2THE MAKUA GROUP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0900452416
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1811095958
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2371854082
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct21.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ENGINEER SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1LOGSITICS SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2SOFTWARE & IT SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0TMGE LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1TMGL LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2MAKUATECH SOLUTIONS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt01200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt15000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0250000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt140000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt013318 AIRPARK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt113318 AIRPARK DR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt213318 AIRPARK DR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ELKWOOD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1ELKWOOD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2ELKWOOD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0VA
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd022718
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd122718
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd222718
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0250000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt140000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TMGE LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TMGL LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035368
IRS990/TotalAssetsEOYAmt0300410
IRS990/TotalAssetsGrp/BOYAmt035368
IRS990/TotalAssetsGrp/EOYAmt0300410
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0290000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01996
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014969
IRS990/TotalFunctionalExpensesGrp/TotalAmt019958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010036
IRS990/TotalLiabilitiesEOYAmt05036
IRS990/TotalLiabilitiesGrp/BOYAmt010036
IRS990/TotalLiabilitiesGrp/EOYAmt05036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295374
IRS990/TotalProgramServiceExpensesAmt014969
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290000
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300410
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013318 AIRPARK DR
IRS990/USAddress/CityNm0ELKWOOD
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022718
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MAKUAGROUP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,410
Liabilities
$5,036
Net assets
$295,374
Revenue
$290,000
Expenses
$19,958
Net income
$270,042
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