Civic Intelligence

Makana Outreach Initiative Inc

EIN 81-2756809 • 501(c)3 • Eagle Mountain, UT

Profile

The purpose of Makana Outreach Initiative is to provide therapeutic services to families and individuals that otherwise could not afford treatment. This includes training of staff and individuals that are working with these families.

7434 N Red Pine RdEagle Mountain, UT 84005

www.makanaoutreach.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Flat

$3,601,680

Flat from 2018

Liabilities

Flat

$3,601,675

Flat from 2018

Net Assets

Flat

$5

Flat from 2018

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $32,520 (-100%) from 2018

Expenses

Down

$0

Down $32,515 (-100%) from 2018

Net Income

Down

$0

Down $5 (-100%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $3,601,680Liabilities 2018: $3,601,675Net Assets 2018: $52018Assets 2019: $3,601,680Liabilities 2019: $3,601,675Net Assets 2019: $52019

Highlighted filing

2019

Assets$3,601,680
Liabilities$3,601,675
Net Assets$5
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$40K$30K$20K$10K$0Revenue 2018: $32,520Expenses 2018: $32,515Net Income 2018: $52018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2019

Revenue$0
Expenses$0
Net Income$0
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,601,680
Liabilities
$3,601,675
Net assets
$5
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.60$3.60$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$3.60$3.60$0.00$0.03$0.03$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 10, 2020
Return Version
2019v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

The purpose of Makana Outreach Initiative is to provide therapeutic services to families and individuals that otherwise could not afford treatment. This includes training of staff and individuals that are working with these families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,601,675$3,601,675→ $0
Loans From Officers Directors$3,601,675$3,601,675→ $0
Cash and Non-Interest-Bearing Accounts$5$5→ $0
Rtn Earn Endowment Incm Other Fnds$5$5→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,601,680$3,601,680→ $0
Other Assets Total-$0-
Liabilities
Total Liabilities$3,601,675$3,601,675→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5$5→ $0
Total Liabilities and Net Assets / Fund Balance$3,601,680$3,601,680→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,601,675-$3,601,675
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jacob PopeChairman
Sharon Sperry-CleggPresident
Revenue and Support

Revenue Composition

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

Major Expense Lines

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,601,675$3,601,675→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The policy is to review Form 990 at a meeting of the governing body.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Means of making information available is in process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Means of making information available is in process.”

Filing and Contact Details

Filer

Filer Name
Makana Outreach Initiative Inc
EIN
81-2756809
Phone
8018593505
Address
7434 N Red Pine Rd, Eagle Mountain, UT 84005

Signing Officer

Name
Sharon Sperry-Clegg
Title
President
Signed
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Sperry-Clegg
Formed
2018
Legal Domicile
Ut
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Beesley Corporation PC
Address
304 Wyatt Way NE, Bainbridge Island, WA 98110-1842
Preparer
John Beesley
Phone
8016619375
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ReturnHeader/BuildTS02020-09-22 18:59:49Z
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Document Assets

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