Civic Intelligence

The Makua Group

990 • Fiscal year 2023 • EIN 26-3367723

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

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

(540) 439-2471

Siviq Scores

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

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

2.77x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

3rd percentile

-319%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-6.2%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

67%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$200,910

Down $13,393 (-6.2%) from 2022

Net Assets

Down

$145,502

Down $63,765 (-30%) from 2022

Liabilities

Up

$55,408

Up $50,372 (+1000%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Up

$20,000

Up $8,000 (+67%) from 2022

Expenses

Up

$83,765

Up $12,158 (+17%) from 2022

Net Income

Down

-$63,765

Down $4,158 (-7.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$200,910
Liabilities$55,408
Net Assets$145,502
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$20,000
Expenses$83,765
Net Income-$63,765
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$20,000
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.

To provide support and assistance on a non-discriminatory basis to those who are attempting to improve the lives of native hawaiians through education and training, and to provide support to institutions to assist them in fulfilling their educational and cultural goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,710$194,710▲ $15,000
Investments Other Securities$34,593$6,200▼ $28,393
Total Assets$214,303$200,910▼ $13,393
Liabilities
Other Liabilities$5,036$55,408▲ $50,372
Total Liabilities$5,036$55,408▲ $50,372
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$209,267$145,502▼ $63,765
Total Net Assets Fund Balance$209,267$145,502▼ $63,765
Total Liabilities and Net Assets / Fund Balance$214,303$200,910▼ $13,393
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Leinora MillianChairman
Darlyn SilvaDirector
Emory FletcherExecutive
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$-63,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,765
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$78,765-$78,765
Grants to Domestic Orgs$5,000--$5,000
Total Functional Expenses$5,000$78,765$0$83,765
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from Tmge, LLC$50,408
Payables to Related Party$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, 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 DRIVE, ELKWOOD, VA 22718

Signing Officer

Name
Emory Fletcher
Title
Executive Director
Phone
5404392471
Signed
2024-11-07
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
3

Preparer

Firm
Pbmares Llp
Address
560 BROADVIEW AVE SUITE 100, WARRENTON, VA 20186
Preparer
Jon-michael Rosch
Phone
5403474970
Raw XML Appendix374 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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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE MAKUA GROUP IS A NATIVE HAWAIIAN ORGANIZATION (NHO). NHO'S ARE NONPROFIT COMMUNITY SERVICE ENTITIES WHICH SUPPORT THE NATIVE HAWAIIAN COMMUNITY AS DEFINED BY THE SMALL BUSINESS ADMINISTRATION (SBA). DEEPLY ROOTED IN FEDERAL LAW, AN NHO'S PUPOSE IS TO PROVIDE SUPPORT FOR THE NATIVE HAWAIIAN COMMUNITY THROUGH ITS MAJORITY OWNERSHIP AND OPERATION OF ONE OR MORE SMALL BUSINESS 8(A) FOR-PROFIT FIRMS. THE NHO'S ABILITY TO ACHIEVE ITS CONGRESSIONAL MANDATE IS, THEREFORE, DIRECTLY IMPACTED BY THE SUCCESS OF ITS SMALL BUSINESS 8(A) ENTITIES.NEW SBA RULES: IN OCTOBER 2019, THE HOUSE SUBCOMMITTEE FOR SMALL BUSINESS HEARD TESTIMONY FROM THE SMALL BUSINESS COMMUNITY TO ACCEPT THE SBA RELEASED PROPOES RULES SUBMITTED IN NOVEMBER 2019 TO THE FEDERAL REGISTER. THE SBA RULES STABILIZE AND CLAIFY THE STRUCTURE AND CONDUCT OF NHO, ANC, AND TRIBAL ORGANIZATIONS THAT POSSESS MAJORITY OWNERSHIP OF SBA 8(A) FIRMS. THE NEW SBA RULES AND REGULATIONS WENT INTO EFFECT IN OCTOBER 2020. THE NEW SBA GUIDANCE MITIGATES AND CLARIFIES CONFLICTING REQUIREMENTS THAT ALSO SUPPORT EXEMPT NHOS (501C3) AND ITS MAJORITY-OWNED 8(A) FIRMS. IT ALSO FACILITATES THE DEVELOPMENT OF A MORE COMPREHENSIVE STRATEGY THAT ACCOUNTS FOR UNIQUE WORKING CAPITAL ISSUES, ITS CHARITABLE MISSION, AND FACILITATE BUSINESS PLANNING AT THE NHO LEVEL (NOT JUST AT THE LEVEL OF THE 8(A) FIRMS) - TO INCLUDE MEETING PUBLIC SUPPORT TEST. THE ORGANIZATION EXPECTS TO APPLY THIS GUIDANCE TO IMPROVE ITS NUMBERS AND THE MEET THE REQUIRED FACTS AND CIRCUMSTANCES CRITERIA IN THE FUTURE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 205.
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1THE MAKUA GROUP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2THE MAKUA GROUP
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt213318 AIRPARK DR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ELKWOOD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1ELKWOOD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2ELKWOOD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd022718
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd122718
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd222718
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE MAKUA GROUP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0861391185
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.51000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0EMERGENCY VEHICLES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0HULK EMERGENCY VEHICLES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt013318 AIRPARK DR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0ELKWOOD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd022718
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt050372
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt120000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TMGE LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TMGL LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0214303
IRS990/TotalAssetsEOYAmt0200910
IRS990/TotalAssetsGrp/BOYAmt0214303
IRS990/TotalAssetsGrp/EOYAmt0200910
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05000
IRS990/TotalFunctionalExpensesGrp/TotalAmt083765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05036
IRS990/TotalLiabilitiesEOYAmt055408
IRS990/TotalLiabilitiesGrp/BOYAmt05036
IRS990/TotalLiabilitiesGrp/EOYAmt055408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145502
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200910
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd01
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013318 AIRPARK DRIVE
IRS990/USAddress/CityNm0ELKWOOD
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022718
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MAKUAGROUP.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EMORY FLETCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05404392471
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MAKUA GROUP
ReturnHeader/Filer/BusinessNameControlTxt0MAKU
ReturnHeader/Filer/EIN0263367723
ReturnHeader/Filer/PhoneNum05404392471
ReturnHeader/Filer/USAddress/AddressLine1Txt013318 AIRPARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0ELKWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022718
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540737372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PBMARES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0560 BROADVIEW AVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020186
ReturnHeader/PreparerPersonGrp/PhoneNum05403474970
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON-MICHAEL ROSCH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T10:09:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,910
Liabilities
$55,408
Net assets
$145,502
Revenue
$20,000
Expenses
$83,765
Net income
-$63,765
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