Civic Intelligence

Maki Alliance

990 • Fiscal year 2016 • EIN 45-0995231

Jul 01, 2015 to Jun 30, 2016 • Filed on Jun 04, 2017

Organization Profile
4527 Narot StTorrance, CA 90503

(562) 999-2442

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $520 (-100%) from 2015

Net Assets

Down

$0

Down $520 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Down

$3,000

Down $4,617 (-61%) from 2015

Expenses

Down

$3,000

Down $4,617 (-61%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth7th 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

2016

Revenue$3,000
Expenses$3,000
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jun 4, 2017
Return Version
2015v3.0
Gross Receipts
$3,000
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
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $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
$3,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,000
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,000
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
Other Expenses---$3,000
Total Functional Expenses$0$0$0$3,000
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
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, Section B, Line 11B

“can be viewed at office s during office hours or upon request”

Form 990, Part VI, Section C, Line 19

“can ve viewed at offices during office hours”

Filing and Contact Details

Filer

Filer Name
Maki Alliance
EIN
45-0995231
Phone
5629992442
Address
4527 Narot St, Torrance, CA 90503

Signing Officer

Name
Merary Martinez
Title
mgr
Phone
3107365902
Signed
2017-06-04
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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessNameControlTxt0MAKI
ReturnHeader/Filer/EIN0450995231
ReturnHeader/Filer/PhoneNum05629992442
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ReturnHeader/Filer/USAddress/CityNm0Torrance
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090503
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/PreparationDt02017-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0alyce bonura
ReturnHeader/ReturnTs02017-06-04T12:10:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,000
Expenses
$3,000
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