Civic Intelligence

Makor Inc.

990 • Fiscal year 2016 • EIN 95-3785449

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 06, 2016

Organization Profile[email protected]
7021 Corporate WayCenterville, OH 45459

(947) 434-4550

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

96th percentile

$71,108

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

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

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$272,064

Down $44,836 (-14%) from 2015

Net Assets

Down

$267,261

Down $41,178 (-13%) from 2015

Liabilities

Down

$4,803

Down $3,658 (-43%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin16th percentile

Revenue

Down

$213,692

Down $119,453 (-36%) from 2015

Expenses

Down

$254,870

Down $129,248 (-34%) from 2015

Net Income

Up

-$41,178

Up $9,795 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0Assets 2010: $269,619Liabilities 2010: $137Net Assets 2010: $269,4822010Assets 2011: $337,919Liabilities 2011: $154Net Assets 2011: $337,7652011Assets 2012: $357,951Liabilities 2012: $38Net Assets 2012: $357,9132012Assets 2013: $359,366Liabilities 2013: $80Net Assets 2013: $359,2862013Assets 2014: $359,474Liabilities 2014: $60Net Assets 2014: $359,4142014Assets 2015: $316,900Liabilities 2015: $8,461Net Assets 2015: $308,4392015Assets 2016: $272,064Liabilities 2016: $4,803Net Assets 2016: $267,2612016Assets 2017: $268,279Liabilities 2017: $8,151Net Assets 2017: $260,1282017Assets 2018: $187,197Liabilities 2018: $7,710Net Assets 2018: $179,4872018Assets 2019: $140,331Liabilities 2019: $7,130Net Assets 2019: $133,2012019Assets 2020: $158,587Liabilities 2020: $3,466Net Assets 2020: $155,1212020Assets 2021: $181,523Liabilities 2021: $2,324Net Assets 2021: $179,1992021Assets 2022: $188,499Liabilities 2022: $2,465Net Assets 2022: $186,0342022Assets 2023: $188,704Liabilities 2023: $7,197Net Assets 2023: $181,5072023Assets 2024: $197,409Liabilities 2024: $2,165Net Assets 2024: $195,2442024

Highlighted filing

2016

Assets$272,064
Liabilities$4,803
Net Assets$267,261
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$400K$200K$0-$200KExpenses 2010: $271,5482010Expenses 2011: $261,4512011Expenses 2012: $221,1372012Revenue 2013: $344,796Expenses 2013: $343,423Net Income 2013: $1,3732013Revenue 2014: $342,489Expenses 2014: $342,361Net Income 2014: $1282014Revenue 2015: $333,145Expenses 2015: $384,118Net Income 2015: -$50,9732015Revenue 2016: $213,692Expenses 2016: $254,870Net Income 2016: -$41,1782016Revenue 2017: $228,130Expenses 2017: $235,265Net Income 2017: -$7,1352017Revenue 2018: $163,113Expenses 2018: $243,754Net Income 2018: -$80,6412018Revenue 2019: $175,691Expenses 2019: $221,977Net Income 2019: -$46,2862019Revenue 2020: $171,601Expenses 2020: $149,681Net Income 2020: $21,9202020Revenue 2021: $156,619Expenses 2021: $134,615Net Income 2021: $22,0042021Revenue 2022: $147,291Expenses 2022: $138,382Net Income 2022: $8,9092022Revenue 2023: $132,930Expenses 2023: $137,582Net Income 2023: -$4,6522023Revenue 2024: $134,441Expenses 2024: $142,108Net Income 2024: -$7,6672024

Highlighted filing

2016

Revenue$213,692
Expenses$254,870
Net Income-$41,178
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 6, 2016
Return Version
2015v2.1
Gross Receipts
$445,489
Mission and Program Overview

Mission

Promulgate judeo-christian teachings

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$297,004$249,588▼ $47,416
Cash and Non-Interest-Bearing Accounts$28,831$21,033▼ $7,798
Land, Buildings, and Equipment, Net$2,359$1,443▼ $916
Accounts Receivable$-11,294--
Total Assets$316,900$272,064▼ $44,836
Liabilities
Accounts Payable and Accrued Expenses$8,461$4,803▼ $3,658
Total Liabilities$8,461$4,803▼ $3,658
Net Assets / Fund Balance
Unrestricted Net Assets$308,439$267,261▼ $41,178
Total Net Assets Fund Balance$308,439$267,261▼ $41,178
Total Liabilities and Net Assets / Fund Balance$316,900$272,064▼ $44,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,443$6,459$7,902
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James C WhitmanPresidentFT$71,108$71,108

Board Members and Trustees

NameTitle
David HancockBoard Member
Richard CherneskyBoard Member
Wilbur R SchonsheckBoard Member
Mark WavleSecretary
Russ WhitleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,483
Program Service Revenue
$0
Investment Income
$-21,175
Other Revenue
$-17,616
All Other Contributions
$252,483
Change in Net Assets
$-41,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,402
Salaries, Compensation, and Employee Benefits$120,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$71,108-$71,108
Other Salaries and Wages-$39,455-$39,455
Office Expenses$8,433$12,115-$20,548
Occupancy-$12,026-$12,026
Payroll Taxes-$8,957-$8,957
Insurance-$3,558-$3,558
Fees for Services Accounting-$2,440-$2,440
Travel-$2,335-$2,335
Other Employee Benefits-$948-$948
Depreciation Depletion-$916-$916
All Other Expenses-$853-$853
Other Expenses$792$3,000-$792
Total Functional Expenses$97,159$157,711$0$254,870
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
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

“Each member reviews the 990.”

Form 990, Part VI, Section B, Line 12

“The organization monitors conflict of interest”

Form 990, Part VI, Section B, Line 15

“The organization maintains all documents.”

Form 990, Part VI, Section C, Line 18

“The organization makes all filings available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Makor Inc
EIN
95-3785449
Phone
9474344550
Address
7021 CORPORATE WAY, CENTERVILLE, OH 45459

Signing Officer

Name
James Whitman
Title
President
Phone
9474344550
Signed
2016-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Whitman
Formed
1984
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Pohlman & Talmage Cpas Inc
Address
3445 SOUTH DIXIE DRIVE SUITE 200, DAYTON, OH 45439
Preparer
Doug Talmage CPA
Phone
9372973735
Raw XML Appendix350 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER REVIEWS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS ALL DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL FILINGS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalAssetsEOYAmt0272064
IRS990/TotalAssetsGrp/BOYAmt0316900
IRS990/TotalAssetsGrp/EOYAmt0272064
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0252483
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097159
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254870
IRS990/TotalGrossUBIAmt0-22999
IRS990/TotalLiabilitiesBOYAmt08461
IRS990/TotalLiabilitiesEOYAmt04803
IRS990/TotalLiabilitiesGrp/BOYAmt08461
IRS990/TotalLiabilitiesGrp/EOYAmt04803
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267261
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt097159
IRS990/TotalReportableCompFromOrgAmt071108
IRS990/TotalRevenueGrp/ExclusionAmt01824
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-17616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213692
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-22999
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0316900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272064
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02335
IRS990/TravelGrp/TotalAmt02335
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0308439
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0267261
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07021 CORPORATE WAY
IRS990/USAddress/CityNm0CENTERVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045459
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WHITMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09474344550
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKOR INC
ReturnHeader/Filer/BusinessNameControlTxt0MAKO
ReturnHeader/Filer/EIN0953785449
ReturnHeader/Filer/PhoneNum09474344550
ReturnHeader/Filer/USAddress/AddressLine1Txt07021 CORPORATE WAY
ReturnHeader/Filer/USAddress/CityNm0CENTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045459
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311360680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POHLMAN & TALMAGE CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03445 SOUTH DIXIE DRIVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045439
ReturnHeader/PreparerPersonGrp/PhoneNum09372973735
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG TALMAGE CPA
ReturnHeader/ReturnTs02016-10-13T10:28:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$272,064
Liabilities
$4,803
Net assets
$267,261
Revenue
$213,692
Expenses
$254,870
Net income
-$41,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.95$1.34$1.42$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.07$1.82$1.33$1.38$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.86$1.47$1.38$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.79$1.57$1.35$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.55$1.72$1.50$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.07$1.33$1.76$2.22$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.08$1.79$1.63$2.44$0.81
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.08$2.60$2.28$2.35$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.05$2.67$2.14$2.55$0.41
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.08$3.08$3.33$3.84$0.51
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$3.42$3.42$0.00
2013Summary only. Only limited summary data is available for this year.$3.59$0.00$3.59$3.45$3.43$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.00$3.58$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.00$3.38$2.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.69$2.72