Civic Intelligence

Makor Inc.

990 • Fiscal year 2019 • EIN 95-3785449

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 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

74th percentile

0.05x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$170,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 96.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$140,331

Down $46,866 (-25%) from 2018

Net Assets

Down

$133,201

Down $46,286 (-26%) from 2018

Liabilities

Down

$7,130

Down $580 (-7.5%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin13th percentile

Revenue

Up

$175,691

Up $12,578 (+7.7%) from 2018

Expenses

Down

$221,977

Down $21,777 (-8.9%) from 2018

Net Income

Up

-$46,286

Up $34,355 (+43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$140,331
Liabilities$7,130
Net Assets$133,201
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$175,691
Expenses$221,977
Net Income-$46,286
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$175,691
Mission and Program Overview

Mission

Promulgate judeo-christian teachings

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,917$118,553▼ $32,364
Cash and Non-Interest-Bearing Accounts$30,566$16,294▼ $14,272
Prepaid Expenses and Deferred Charges$5,250$5,250→ $0
Land, Buildings, and Equipment, Net$464$234▼ $230
Total Assets$187,197$140,331▼ $46,866
Liabilities
Accounts Payable and Accrued Expenses$7,710$7,130▼ $580
Total Liabilities$7,710$7,130▼ $580
Net Assets / Fund Balance
Unrestricted Net Assets$179,487$133,201▼ $46,286
Total Net Assets Fund Balance$179,487$133,201▼ $46,286
Total Liabilities and Net Assets / Fund Balance$187,197$140,331▼ $46,866

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-7,668$7,668-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HancockBoard Member-$72,000$72,000$144,000
James C WhitmanPresidentFT$85,000$85,000$85,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$169,184
Program Service Revenue
$0
Investment Income
$4,593
Other Revenue
$1,914
All Other Contributions
$169,184
Change in Net Assets
$-46,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,077
Other Expenses$45,900
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-$157,000-$157,000
Payroll Taxes-$12,871-$12,871
Occupancy-$10,368-$10,368
Office Expenses$1,641$5,670-$7,311
Other Salaries and Wages-$5,880-$5,880
Fees for Services Accounting-$2,895-$2,895
Insurance-$1,526-$1,526
Fees for Service Investment Mgmnt Fees-$945-$945
Other Employee Benefits-$326-$326
Depreciation Depletion-$230-$230
Other Expenses$10,873$182-$182
Travel-$169-$169
All Other Expenses-$125-$125
Total Functional Expenses$23,517$198,460$0$221,977
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
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Each member reviews the 990”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors conflict of interest”

Form 990, Page 6, Part VI, 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 C Whitman
Title
President
Phone
9474344550
Signed
2019-11-07

Organization Details

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

Preparer

Firm
Pohlman Talmage Brown & Campbell CPA Inc
Address
3445 S DIXIE DR STE 200, DAYTON, OH 45439
Preparer
Matthew Osborne CPA
Phone
9372973735
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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/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER REVIEWS THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0187197
IRS990/TotalAssetsEOYAmt0140331
IRS990/TotalAssetsGrp/BOYAmt0187197
IRS990/TotalAssetsGrp/EOYAmt0140331
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0169184
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023517
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07710
IRS990/TotalLiabilitiesEOYAmt07130
IRS990/TotalLiabilitiesGrp/BOYAmt07710
IRS990/TotalLiabilitiesGrp/EOYAmt07130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133201
IRS990/TotalProgramServiceExpensesAmt023517
IRS990/TotalReportableCompFromOrgAmt0157000
IRS990/TotalRevenueGrp/ExclusionAmt04593
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01914
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175691
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140331
IRS990/TotReportableCompRltdOrgAmt0157000
IRS990/TravelGrp/ManagementAndGeneralAmt0169
IRS990/TravelGrp/TotalAmt0169
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0179487
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0133201
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07021 CORPORATE WAY
IRS990/USAddress/CityNm0CENTERVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045439
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES C WHITMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09474344550
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
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/AtSubmissionCreationDeviceId0E3991942477772BEE1B7098CA32C341EB2AD80B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0356CF42285CEFA975D8BE401D934DA8F761B8BAA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:51:18
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/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW OSBORNE CPA
ReturnHeader/ReturnTs02019-11-13T14:51:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$140,331
Liabilities
$7,130
Net assets
$133,201
Revenue
$175,691
Expenses
$221,977
Net income
-$46,286
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