Civic Intelligence

Makarios

990 • Fiscal year 2012 • EIN 73-1699005

Apr 01, 2011 to Mar 31, 2012 • Filed on Jan 22, 2013

3267 Bee Cave Rd No 107-7178746-6700
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$670,603

Down $11,469 (-1.7%) from 2011

Net Assets

Up

$650,426

Up $98 (+0.0%) from 2011

Liabilities

Down

$20,177

Down $11,567 (-36%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$746,198

Up $151,447 (+25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $614,706Liabilities 2010: $44,566Net Assets 2010: $570,1402010Assets 2011: $682,072Liabilities 2011: $31,744Net Assets 2011: $650,3282011Assets 2012: $670,603Liabilities 2012: $20,177Net Assets 2012: $650,4262012Assets 2013: $750,817Liabilities 2013: $6,634Net Assets 2013: $744,1832013Assets 2014: $788,561Liabilities 2014: $3,588Net Assets 2014: $784,9732014Assets 2015: $967,417Liabilities 2015: $5,437Net Assets 2015: $961,9802015Assets 2016: $1,167,829Liabilities 2016: $11,951Net Assets 2016: $1,155,8782016Assets 2017: $1,395,680Liabilities 2017: $5,699Net Assets 2017: $1,389,9812017Assets 2018: $1,527,854Liabilities 2018: $10,107Net Assets 2018: $1,517,7472018Assets 2019: $1,503,944Liabilities 2019: $15,742Net Assets 2019: $1,488,2022019Assets 2020: $1,651,321Liabilities 2020: $4,860Net Assets 2020: $1,646,4612020Assets 2021: $1,848,839Liabilities 2021: $6,788Net Assets 2021: $1,842,0512021Assets 2022: $1,593,289Liabilities 2022: $6,502Net Assets 2022: $1,586,7872022Assets 2023: $1,565,746Liabilities 2023: $6,471Net Assets 2023: $1,559,2752023Assets 2025: $1,613,586Liabilities 2025: $14,870Net Assets 2025: $1,598,7162025

Highlighted filing

2012

Assets$670,603
Liabilities$20,177
Net Assets$650,426

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $579,7412010Revenue 2011: $634,939Expenses 2011: $594,751Net Income 2011: $40,1882011Expenses 2012: $746,1982012Expenses 2013: $824,9492013Revenue 2014: $1,114,399Expenses 2014: $1,073,609Net Income 2014: $40,7902014Revenue 2015: $1,224,477Expenses 2015: $1,054,283Net Income 2015: $170,1942015Revenue 2016: $1,443,283Expenses 2016: $1,249,385Net Income 2016: $193,8982016Revenue 2017: $1,604,048Expenses 2017: $1,369,945Net Income 2017: $234,1032017Revenue 2018: $1,522,461Expenses 2018: $1,394,695Net Income 2018: $127,7662018Revenue 2019: $1,628,479Expenses 2019: $1,657,714Net Income 2019: -$29,2352019Revenue 2020: $1,710,439Expenses 2020: $1,552,180Net Income 2020: $158,2592020Revenue 2021: $1,434,886Expenses 2021: $1,239,296Net Income 2021: $195,5902021Revenue 2022: $1,151,144Expenses 2022: $1,406,408Net Income 2022: -$255,2642022Revenue 2023: $1,181,208Expenses 2023: $1,208,720Net Income 2023: -$27,5122023Revenue 2025: $1,183,750Expenses 2025: $1,101,470Net Income 2025: $82,2802025

Highlighted filing

2012

Revenue-
Expenses$746,198
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jan 22, 2013
Return Version
2011v1.2
Gross Receipts
$847,188
Mission and Program Overview

Mission

To provide a better future for children in the dominican republic, uganda, & other impoverished nations.

Filing and Contact Details

Filer

EIN
73-1699005
Raw XML AppendixShowing 400 of 463 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEMBERS DAN HEUER AND KIM HEUER ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1A DRAFT COPY OF THE 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW BEFORE BEING SUBMITTED.
IRS990ScheduleO/GeneralExplanation/Explanation2THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0787466700
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHARLA MEGILLIGAN
IRS990/TheBooksAreInCareOf/TelephoneNumber05127843954
IRS990/TotalAssets/BOY0682072
IRS990/TotalAssetsBOY0682072
IRS990/TotalAssets/EOY0670603
IRS990/TotalAssetsEOY0670603
IRS990/TotalCompGT150K00
IRS990/TotalContributions0778762
IRS990/TotalExpensesCurrentYear0746198
IRS990/TotalExpensesPriorYear0594751
IRS990/TotalFunctionalExpenses/Fundraising020701
IRS990/TotalFunctionalExpenses/ManagementAndGeneral049968
IRS990/TotalFunctionalExpenses/ProgramServices0675529
IRS990/TotalFunctionalExpenses/Total0746198
IRS990/TotalFundrsngExpCurrentYear020701
IRS990/TotalGrossUBI04003
IRS990/TotalLiabilities/BOY031744
IRS990/TotalLiabilitiesBOY031744

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.01$1.60$1.18$1.10$0.08
2023Summary only. Only limited summary data is available for this year.$1.57$0.01$1.56$1.18$1.21$0.03
2022Summary only. Only limited summary data is available for this year.$1.59$0.01$1.59$1.15$1.41$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.01$1.84$1.43$1.24$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$1.71$1.55$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.02$1.49$1.63$1.66$0.03
2018Summary only. Only limited summary data is available for this year.$1.53$0.01$1.52$1.52$1.39$0.13
2017Summary only. Only limited summary data is available for this year.$1.40$0.01$1.39$1.60$1.37$0.23
2016Summary only. Only limited summary data is available for this year.$1.17$0.01$1.16$1.44$1.25$0.19
2015Summary only. Only limited summary data is available for this year.$0.97$0.01$0.96$1.22$1.05$0.17
2014Summary only. Only limited summary data is available for this year.$0.79$0.00$0.78$1.11$1.07$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.65$0.75
2011Summary only. Only limited summary data is available for this year.$0.68$0.03$0.65$0.63$0.59$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.57$0.58