Civic Intelligence

Makor Inc.

990 • Fiscal year 2021 • EIN 95-3785449

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization Profile[email protected]
PO Box 750815Dayton, OH 45475

(947) 434-4550

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$85,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 54.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

14%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-8.7%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$181,523

Up $22,936 (+14%) from 2020

Net Assets

Up

$179,199

Up $24,078 (+16%) from 2020

Liabilities

Down

$2,324

Down $1,142 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin57th percentile

Revenue

Down

$156,619

Down $14,982 (-8.7%) from 2020

Expenses

Down

$134,615

Down $15,066 (-10%) from 2020

Net Income

Up

$22,004

Up $84 (+0.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$181,523
Liabilities$2,324
Net Assets$179,199
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$156,619
Expenses$134,615
Net Income$22,004
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$156,619
Mission and Program Overview

Mission

Promulgate judeo-christian teachings

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$120,924$125,621▲ $4,697
Cash and Non-Interest-Bearing Accounts$37,645$53,828▲ $16,183
Land, Buildings, and Equipment, Net$18$2,074▲ $2,056
Total Assets$158,587$181,523▲ $22,936
Liabilities
Accounts Payable and Accrued Expenses$3,466$2,324▼ $1,142
Total Liabilities$3,466$2,324▼ $1,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$155,121$179,199▲ $24,078
Total Net Assets Fund Balance$155,121$179,199▲ $24,078
Total Liabilities and Net Assets / Fund Balance$158,587$181,523▲ $22,936

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,074$14,324$16,398
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James CPresidentFT$85,000$85,000

Board Members and Trustees

NameTitle
Carey NorthingtonBoard Member
Kjetil Osnes BeBoard Member
Mark WavleSecretary
Russ WhitleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,375
Program Service Revenue
$0
Investment Income
$5,597
Other Revenue
$-7,353
All Other Contributions
$158,375
Change in Net Assets
$22,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,626
Other Expenses$35,989
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-$85,000-$85,000
Office Expenses$1,570$5,701-$7,271
Payroll Taxes-$7,242-$7,242
Other Salaries and Wages-$6,160-$6,160
Fees for Services Accounting-$3,155-$3,155
Fees for Services Legal-$3,000-$3,000
Depreciation Depletion-$2,612-$2,612
Occupancy-$1,700-$1,700
Insurance-$1,393-$1,393
Royalties$772--$772
Other Employee Benefits-$224-$224
Other Expenses$447$156-$156
All Other Expenses-$125-$125
Travel-$23-$23
Total Functional Expenses$17,961$116,654$0$134,615
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 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
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
PO BOX 750815, DAYTON, OH 45475

Signing Officer

Name
James C
Title
President
Phone
9474344550
Signed
2021-11-10

Organization Details

Principal Officer
James C
Formed
1984
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
0
Employees
2

Preparer

Firm
Pohlman Talmage Brown & Campbell CPA Inc
Address
3445 S DIXIE DR STE 200, DAYTON, OH 45439
Preparer
Matthew Osborne CPA
Phone
9372973735
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2,074”

Raw XML Appendix345 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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IRS990/TotalAssetsEOYAmt0181523
IRS990/TotalAssetsGrp/BOYAmt0158587
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IRS990/TotalContributionsAmt0158375
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017961
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134615
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt03466
IRS990/TotalLiabilitiesGrp/EOYAmt02324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179199
IRS990/TotalProgramServiceExpensesAmt017961
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/ExclusionAmt04697
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-6453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156619
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181523
IRS990/TravelGrp/ManagementAndGeneralAmt023
IRS990/TravelGrp/TotalAmt023
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES C
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09474344550
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKOR INC
ReturnHeader/Filer/BusinessNameControlTxt0MAKO
ReturnHeader/Filer/EIN0953785449
ReturnHeader/Filer/PhoneNum09474344550
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 750815
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045475
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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW OSBORNE CPA
ReturnHeader/ReturnTs02021-11-15T15:23:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITMAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,523
Liabilities
$2,324
Net assets
$179,199
Revenue
$156,619
Expenses
$134,615
Net income
$22,004
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