Civic Intelligence

Maketai Inc.

EIN 47-4162331 • 501(c)3 • Tucson, AZ

Pub. 78 Eligible990-N Coverage

Profile

Supporting programs to protect the ecuadorian rainforest and its people.

127 E University BlvdTucson, AZ 85705

www.maketai.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-54%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$11,717

Up $7,854 (+203%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$11,717

Up $7,854 (+203%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin53rd percentile

Revenue

Up

$246,440

Up $61,340 (+33%) from 2023

Expenses

Up

$238,586

Up $2,384 (+1.0%) from 2023

Net Income

Up

$7,854

Up $58,956 (+115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2021: $5,365Liabilities 2021: $0Net Assets 2021: $5,3652021Assets 2022: $54,965Liabilities 2022: $0Net Assets 2022: $54,9652022Assets 2023: $3,863Liabilities 2023: $0Net Assets 2023: $3,8632023Assets 2024: $11,717Liabilities 2024: $0Net Assets 2024: $11,7172024

Highlighted filing

2024

Assets$11,717
Liabilities$0
Net Assets$11,717
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2021: $124,539Expenses 2021: $125,565Net Income 2021: -$1,0262021Revenue 2022: $145,144Expenses 2022: $132,320Net Income 2022: $12,8242022Revenue 2023: $185,100Expenses 2023: $236,202Net Income 2023: -$51,1022023Revenue 2024: $246,440Expenses 2024: $238,586Net Income 2024: $7,8542024

Highlighted filing

2024

Revenue$246,440
Expenses$238,586
Net Income$7,854
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,717
Liabilities
$0
Net assets
$11,717
Revenue
$246,440
Expenses
$238,586
Net income
$7,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.46$2.39$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.85$2.36$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.45$1.32$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.25$1.26$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$246,440
Mission and Program Overview

Mission

Supporting programs to protect the ecuadorian rainforest and its people.

Joining the achuar in developing and delivering capacities, resources and programs that promote planetary cooperation and sustainability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,863$11,717▲ $7,854
Total Assets$3,863$11,717▲ $7,854
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,863$11,717▲ $7,854
Total Net Assets Fund Balance$3,863$11,717▲ $7,854
Total Liabilities and Net Assets / Fund Balance$3,863$11,717▲ $7,854
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Sandra MorsePresident
Michael MorseVice President
Geri GordonMember
Julian LareaMember
Laurinda OswaldMember
Sande ZeigMember
Sophie MorseMember
Allie MorrisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$246,440
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$246,440
Change in Net Assets
$7,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$146,200
Other Expenses$92,386
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$146,200--$146,200
Travel$32,892--$32,892
Fees for Services Management$23,045--$23,045
Office Expenses-$2,257-$2,257
Information Technology-$2,007-$2,007
Other Expenses$30,296$1,135-$1,135
Advertising$650--$650
Insurance-$104-$104
Total Functional Expenses$233,083$5,503$0$238,586
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
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 A, Line 2

“Family relationship disclosure: sandra and michael morse are married. Both serve on the board of directors of maketai, inc. As president and vice president, along with their daughter sophie morse, secretary.”

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

“The board has pre-approved filing of the 990 since the numbers are similar to previous year. There will be a board meeting held after october 15 for a final review.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Maketai Inc
EIN
47-4162331
Phone
5202702581
Address
127 E UNIVERSITY BLVD, TUCSON, AZ 85705

Signing Officer

Name
Sandra Morse
Title
President
Phone
5202702581
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Morse
Formed
2010
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Hbl Cpas Pc
Address
5470 E BROADWAY BLVD, TUCSON, AZ 85711
Preparer
Laura Randol
Phone
5208863181
Raw XML Appendix363 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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IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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IRS990/FSAuditedInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0246440
IRS990/GroupReturnForAffiliatesInd00
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IRS990/MethodOfAccountingCashInd0X
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IRS990/ProgSrvcAccomActy3Grp/Desc0ECOTOURISM IS ONE OF THE FEW ALTERNATIVES OF SUSTAINABLE DEVELOPMENT THAT PROTECTS THE AMAZON RAINFOREST. WE PARTNER WITH INDIGENOUS COMMUNITIES AND WORK WITH THEM IN DESIGNING AND IMPLEMENTING ECOTOURISM AND CONSERVATION PROJECTS.
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
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IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0DONATIONS WERE MADE TO THE ACHUAR TRIBE. THERE ARE APPROXIMATELY 2,5000 PEOPLE IMPACTED IN AN AREA OF 600,000 ACRES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, COL (C):
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IRS990ScheduleF/TotalOfficeCnt00
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IRS990ScheduleF/TotalSpentAmt00
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP DISCLOSURE: SANDRA AND MICHAEL MORSE ARE MARRIED. BOTH SERVE ON THE BOARD OF DIRECTORS OF MAKETAI, INC. AS PRESIDENT AND VICE PRESIDENT, ALONG WITH THEIR DAUGHTER SOPHIE MORSE, SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS PRE-APPROVED FILING OF THE 990 SINCE THE NUMBERS ARE SIMILAR TO PREVIOUS YEAR. THERE WILL BE A BOARD MEETING HELD AFTER OCTOBER 15 FOR A FINAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03863
IRS990/TotalAssetsEOYAmt011717
IRS990/TotalAssetsGrp/BOYAmt03863
IRS990/TotalAssetsGrp/EOYAmt011717
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0246440
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233083
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011717
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0233083
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246440
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011717
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt032892
IRS990/TravelGrp/TotalAmt032892
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0127 E UNIVERSITY BLVD
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085705
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTPS://WWW.MAKETAI.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA MORSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05202702581
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKETAI INC
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0474162331
ReturnHeader/Filer/PhoneNum05202702581
ReturnHeader/Filer/USAddress/AddressLine1Txt0127 E UNIVERSITY BLVD
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085705
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860360084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBL CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05470 E BROADWAY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085711
ReturnHeader/PreparerPersonGrp/PhoneNum05208863181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA RANDOL
ReturnHeader/ReturnTs02025-11-17T09:02:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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