Civic Intelligence

Maki Alliance

990 • Fiscal year 2015 • EIN 45-0995231

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 22, 2016

Organization Profile
5042 Wilshire Blvd Room 307Los Angeles, CA 90036

(562) 999-2442

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$520

Flat from 2013

Net Assets

Flat

$520

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Up

$7,617

Up $3,487 (+84%) from 2013

Expenses

Up

$7,617

Up $3,477 (+84%) from 2013

Net Income

Up

$0

Up $10 (+100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600$400$200$0Assets 2011: $590Liabilities 2011: $0Net Assets 2011: $5902011Assets 2012: $530Liabilities 2012: $0Net Assets 2012: $5302012Assets 2013: $520Liabilities 2013: $0Net Assets 2013: $5202013Assets 2015: $520Liabilities 2015: $0Net Assets 2015: $5202015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$520
Liabilities$0
Net Assets$520
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2011: $7,586Expenses 2011: $6,996Net Income 2011: $5902011Revenue 2012: $6,130Expenses 2012: $6,190Net Income 2012: -$602012Revenue 2013: $4,130Expenses 2013: $4,140Net Income 2013: -$102013Revenue 2015: $7,617Expenses 2015: $7,617Net Income 2015: $02015Revenue 2016: $3,000Expenses 2016: $3,000Net Income 2016: $02016

Highlighted filing

2015

Revenue$7,617
Expenses$7,617
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 22, 2016
Return Version
2014v6.0
Gross Receipts
$7,617
Mission and Program Overview

Mission

Bridge community medical needs with sustainable and innovative health and education initiatives through direct medical care. Teleme Telemedicine services and consulting work on related projects.

Multi specialty medical missions and specialized diabetes care using telemedicine services on Ayacucho Peru. Helping families throuthrough direct medical care in Tijuana Mexico. Direct medical services in underserved comunities in Cartagena Columbia

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$520$520→ $0
Total Assets$520$520→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$520--
Total Net Assets Fund Balance$520$520→ $0
Total Liabilities and Net Assets / Fund Balance$520$520→ $0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Marissa Hansenpresident
Carlos Echeverriaofficer
Merrary Sarah Martinezofficer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,617
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,617
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel---$4,661
Other Expenses---$1,096
Total Functional Expenses$0$0$0$7,617
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Section B, Line 11/19

“Finance records are available in the office of the entity”

Filing and Contact Details

Filer

Filer Name
Maki Alliance
EIN
45-0995231
Phone
5629992442
Address
5042 Wilshire Blvd Room 307, Los Angeles, CA 90036

Signing Officer

Name
Merarey Martinez
Title
manager
Signed
2016-07-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Merary Sarah Martinez
Formed
2000
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Bonura Plus Inc
Address
15469 Camarillo St, Sherman Oaks, CA 91403
Preparer
alyce bonura
Phone
8187888069
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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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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/NetAssetsOrFundBalancesBOYAmt0520
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IRS990/OccupancyGrp/TotalAmt00
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maki Alliance
ReturnHeader/Filer/BusinessNameControlTxt0MAKI
ReturnHeader/Filer/EIN0450995231
ReturnHeader/Filer/PhoneNum05629992442
ReturnHeader/Filer/USAddress/AddressLine1Txt05042 Wilshire Blvd Room 307
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bonura Plus Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015469 Camarillo St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sherman Oaks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091403
ReturnHeader/PreparerPersonGrp/PhoneNum08187888069
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0alyce bonura
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-22T10:13:58-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520
Liabilities
$0
Net assets
$520
Revenue
$7,617
Expenses
$7,617
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0$0$0$3,000$3,000$0
2015Detailed filing. Detailed filing data is available for this year.$520$0$520$7,617$7,617$0
2013Summary only. Only limited summary data is available for this year.$520$0$520$4,130$4,140$10
2012Summary only. Only limited summary data is available for this year.$530$0$530$6,130$6,190$60
2011Summary only. Only limited summary data is available for this year.$590$0$590$7,586$6,996$590