Civic Intelligence

Makor Inc.

990 • Fiscal year 2018 • EIN 95-3785449

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 14, 2019

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$171,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 104.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$187,197

Down $81,082 (-30%) from 2017

Net Assets

Down

$179,487

Down $80,641 (-31%) from 2017

Liabilities

Down

$7,710

Down $441 (-5.4%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin8th percentile

Revenue

Down

$163,113

Down $65,017 (-28%) from 2017

Expenses

Up

$243,754

Up $8,489 (+3.6%) from 2017

Net Income

Down

-$80,641

Down $73,506 (-1030%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$187,197
Liabilities$7,710
Net Assets$179,487
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$163,113
Expenses$243,754
Net Income-$80,641
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$163,113
Mission and Program Overview

Mission

Promulgate judeo-christian teachings

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$238,957$150,917▼ $88,040
Cash and Non-Interest-Bearing Accounts$23,198$30,566▲ $7,368
Prepaid Expenses and Deferred Charges$5,250$5,250→ $0
Land, Buildings, and Equipment, Net$874$464▼ $410
Total Assets$268,279$187,197▼ $81,082
Liabilities
Accounts Payable and Accrued Expenses$8,151$7,710▼ $441
Total Liabilities$8,151$7,710▼ $441
Net Assets / Fund Balance
Unrestricted Net Assets$260,128$179,487▼ $80,641
Total Net Assets Fund Balance$260,128$179,487▼ $80,641
Total Liabilities and Net Assets / Fund Balance$268,279$187,197▼ $81,082

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$464$7,438$7,902
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HancockBoard Member-$74,294$74,294$148,588
James C WhitmanPresidentFT$85,500$85,500$85,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$178,402
Program Service Revenue
$0
Investment Income
$5,314
Other Revenue
$-20,603
All Other Contributions
$178,402
Change in Net Assets
$-80,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,716
Other Expenses$42,038
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-$159,794-$159,794
Other Salaries and Wages-$27,519-$27,519
Payroll Taxes-$14,043-$14,043
Office Expenses$5,762$6,023-$11,785
Occupancy-$11,231-$11,231
Insurance-$3,075-$3,075
Travel-$2,718-$2,718
Fees for Services Accounting-$2,585-$2,585
Fees for Service Investment Mgmnt Fees-$1,354-$1,354
Fees for Services Legal-$686-$686
Other Expenses$1,803$520-$520
Depreciation Depletion-$410-$410
Other Employee Benefits-$360-$360
Interest-$79-$79
All Other Expenses-$-1,255-$-1,255
Total Functional Expenses$14,612$229,142$0$243,754
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
2019-02-14
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 Brown & Campbell CPA Inc
Address
3445 S DIXIE DR STE 200, DAYTON, OH 45439
Preparer
Kayleigh Crawmercpa
Phone
9372973735
Raw XML Appendix388 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES C WHITMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt085500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt085500
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0268279
IRS990/TotalAssetsEOYAmt0187197
IRS990/TotalAssetsGrp/BOYAmt0268279
IRS990/TotalAssetsGrp/EOYAmt0187197
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0178402
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0229142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243754
IRS990/TotalGrossUBIAmt05314
IRS990/TotalLiabilitiesBOYAmt08151
IRS990/TotalLiabilitiesEOYAmt07710
IRS990/TotalLiabilitiesGrp/BOYAmt08151
IRS990/TotalLiabilitiesGrp/EOYAmt07710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179487
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt014612
IRS990/TotalReportableCompFromOrgAmt0159794
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-20603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163113
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05314
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0268279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187197
IRS990/TotReportableCompRltdOrgAmt0159794
IRS990/TravelGrp/ManagementAndGeneralAmt02718
IRS990/TravelGrp/TotalAmt02718
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0260128
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0179487
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WHITMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09474344550
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A78C86C94F80952396AC84629993847BE1275961
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B08B565C0DD169714AE63D09C0BDFBE63178207E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:23:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311360680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POHLMAN TALMAGE BROWN & CAMPBELL CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03445 S DIXIE DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045439
ReturnHeader/PreparerPersonGrp/PhoneNum09372973735
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAYLEIGH CRAWMERCPA
ReturnHeader/ReturnTs02019-05-15T15:42:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,197
Liabilities
$7,710
Net assets
$179,487
Revenue
$163,113
Expenses
$243,754
Net income
-$80,641
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