Civic Intelligence

Makor Inc.

990 • Fiscal year 2017 • EIN 95-3785449

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 03, 2018

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$95,601

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 41.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$268,279

Down $3,785 (-1.4%) from 2016

Net Assets

Down

$260,128

Down $7,133 (-2.7%) from 2016

Liabilities

Up

$8,151

Up $3,348 (+70%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin33rd percentile

Revenue

Up

$228,130

Up $14,438 (+6.8%) from 2016

Expenses

Down

$235,265

Down $19,605 (-7.7%) from 2016

Net Income

Up

-$7,135

Up $34,043 (+83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$268,279
Liabilities$8,151
Net Assets$260,128
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$228,130
Expenses$235,265
Net Income-$7,135
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 3, 2018
Return Version
2016v3.0
Gross Receipts
$427,843
Mission and Program Overview

Mission

Promulgate judeo-christian teachings

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$249,588$238,957▼ $10,631
Cash and Non-Interest-Bearing Accounts$21,033$23,198▲ $2,165
Prepaid Expenses and Deferred Charges-$5,250-
Land, Buildings, and Equipment, Net$1,443$874▼ $569
Total Assets$272,064$268,279▼ $3,785
Liabilities
Accounts Payable and Accrued Expenses$4,803$8,151▲ $3,348
Total Liabilities$4,803$8,151▲ $3,348
Net Assets / Fund Balance
Unrestricted Net Assets$267,261$260,128▼ $7,133
Total Net Assets Fund Balance$267,261$260,128▼ $7,133
Total Liabilities and Net Assets / Fund Balance$272,064$268,279▼ $3,785

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$874$7,028$7,902
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James C WhitmanPresidentFT$95,601$95,601

Board Members and Trustees

NameTitle
Russ WhitleyBoard Member
Mark WavleSecretary
Carey NorthingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,706
Program Service Revenue
$0
Investment Income
$36,706
Other Revenue
$-6,282
All Other Contributions
$197,706
Change in Net Assets
$-7,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,547
Other Expenses$70,718
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-$95,601-$95,601
Other Salaries and Wages-$56,140-$56,140
Office Expenses$8,101$7,488-$15,589
Payroll Taxes-$12,200-$12,200
Occupancy-$11,749-$11,749
Insurance-$3,772-$3,772
Fees for Services Accounting-$2,756-$2,756
Travel-$2,401-$2,401
Other Expenses$3,610$2,100-$2,100
All Other Expenses$857$968-$1,825
Other Employee Benefits-$606-$606
Depreciation Depletion-$569-$569
Total Functional Expenses$36,741$198,524$0$235,265
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 11B

“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
2018-03-03
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 Appendix342 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-6282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228130
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt036706
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268279
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02401
IRS990/TravelGrp/TotalAmt02401
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0267261
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0260128
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WHITMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09474344550
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKOR INC
ReturnHeader/Filer/BusinessNameControlTxt0MAKO
ReturnHeader/Filer/EIN0953785449
ReturnHeader/Filer/PhoneNum09474344550
ReturnHeader/Filer/USAddress/AddressLine1Txt07021 CORPORATE WAY
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C8D2A4849FBEAE32653936EDBCF2325EE1068C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-03-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:00:03
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/PreparationDt02018-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG TALMAGE CPA
ReturnHeader/ReturnTs02018-03-03T09:07:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,279
Liabilities
$8,151
Net assets
$260,128
Revenue
$228,130
Expenses
$235,265
Net income
-$7,135
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