Civic Intelligence

Makaira Ministries

EIN 95-3921831 • 501(c)3 • Tyrone, GA

Profile

To provide a music ministry whereas concerts and other events are offered as well as the sale and distribution of christian cd's. To reach non- christians throughout the world with christian music and literature.

PO Box 444Tyrone, GA 30290-0444

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$52,036

Up $6,618 (+15%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$52,036

Up $6,618 (+15%) from 2012

Revenue

Down

$22,675

Down $7,600 (-25%) from 2012

Expenses

Down

$16,057

Down $51,237 (-76%) from 2012

Net Income

Up

$6,618

Up $43,637 (+118%) from 2012

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $58,753Liabilities 2010: $49Net Assets 2010: $58,7042010Assets 2011: $82,436Liabilities 2011: $0Net Assets 2011: $82,4362011Assets 2012: $45,418Liabilities 2012: $0Net Assets 2012: $45,4182012Assets 2013: $52,036Liabilities 2013: $0Net Assets 2013: $52,0362013

Highlighted filing

2013

Assets$52,036
Liabilities$0
Net Assets$52,036

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $62,904Expenses 2010: $36,392Net Income 2010: $26,5122010Revenue 2011: $74,973Expenses 2011: $51,241Net Income 2011: $23,7322011Revenue 2012: $30,275Expenses 2012: $67,294Net Income 2012: -$37,0192012Revenue 2013: $22,675Expenses 2013: $16,057Net Income 2013: $6,6182013

Highlighted filing

2013

Revenue$22,675
Expenses$16,057
Net Income$6,618

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$32,130
Mission and Program Overview

Mission

To provide a music ministry whereas concerts and other events are offered as well as the sale and distribution of christian cd's. To reach non- christians throughout the world with christian music and literature.

Program Services

DescriptionGrantsExpenses
MUSIC MINISTRY - HELD NUMEROUS EVENTS INCLUDING 40 CONCERTS AND WORSHIP LEADS DURING THE YEAR 2013. MINISTERED THROUGH MUSIC TO APPROXIMATELY 16,000 PEOPLE THROUGHOUT THE WORLD.-$14,717
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL DRAKEPresident/SeFT$0--
RAY BOYKINVice ChairmaPT$0--
ALAN REYNOLDSChairmanPT$0--
LISA PRICETreasurerPT$0--
Filing and Contact Details

Filer

EIN
95-3921831
Phone
7706329558

Signing Officer

Name
Bill Drake
Title
President
Phone
7706329558
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Regina C King
Phone
7704873303
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses accounting fees 500 bank charges 20 charitable contributions 500 licenses and taxes 10 missionary support 6,800 non-investment depreciation 5,347 total 13,177

Form 990-ez, Part II, Line 24

Studio 16,209 16,209 less accumulated depreciation 3,144 4,217 stage 15,448 15,448 less accumulated depreciation 6,394 7,443 studio equipment 7,119 7,838 less accumulated depreciation 1,664 2,631 vehicles 12,762 12,762 less accumulated depreciation 6,593 7,869 other equipment 15,117 18,282 less accumulated depreciation 12,740 13,722 federal tax receivable 1 0 total 36,121 34,657

Form 990-ez, Part III

To provide a music ministry whereas concerts and other events are offered as well as the sale and distribution of christian cd's. To reach non- christians throughout the world with christian music and literature.

Raw XML Appendix119 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0BILL DRAKE
CompensationExplanation/CompensationExplanationGrp/PersonNm1RAY BOYKIN
CompensationExplanation/CompensationExplanationGrp/PersonNm2ALAN REYNOLDS
CompensationExplanation/CompensationExplanationGrp/PersonNm3LISA PRICE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATTI REYNOLDS
IRS990EZ/BooksInCareOfDetail/PhoneNum07702537535
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10295 RYANS COURT
IRS990EZ/BooksInCareOfDetail/USAddress/City0SHARPSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030277
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09297
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017379
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024425
IRS990EZ/CostOfGoodsSoldAmt09455
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06618
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045418
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052036
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1753
IRS990EZ/GrossReceiptsAmt032130
IRS990EZ/GrossSalesOfInventoryAmt07702
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045418
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052036
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045418
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAY BOYKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036121
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034657
IRS990EZ/OtherExpensesTotalAmt013177
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A MUSIC MINISTRY WHEREAS CONCERTS AND OTHER EVENTS ARE OFFERED AS WELL AS THE SALE AND DISTRIBUTION OF CHRISTIAN CD'S. TO REACH NON- CHRISTIANS THROUGHOUT THE WORLD WITH CHRISTIAN MUSIC AND LITERATURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUSIC MINISTRY - HELD NUMEROUS EVENTS INCLUDING 40 CONCERTS AND WORSHIP LEADS DURING THE YEAR 2013. MINISTERED THROUGH MUSIC TO APPROXIMATELY 16,000 PEOPLE THROUGHOUT THE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014717
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02880
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016057
IRS990EZ/TotalProgramServiceExpensesAmt014717
IRS990EZ/TotalRevenueAmt022675
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACCOUNTING FEES 500 BANK CHARGES 20 CHARITABLE CONTRIBUTIONS 500 LICENSES AND TAXES 10 MISSIONARY SUPPORT 6,800 NON-INVESTMENT DEPRECIATION 5,347 TOTAL 13,177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STUDIO 16,209 16,209 LESS ACCUMULATED DEPRECIATION 3,144 4,217 STAGE 15,448 15,448 LESS ACCUMULATED DEPRECIATION 6,394 7,443 STUDIO EQUIPMENT 7,119 7,838 LESS ACCUMULATED DEPRECIATION 1,664 2,631 VEHICLES 12,762 12,762 LESS ACCUMULATED DEPRECIATION 6,593 7,869 OTHER EQUIPMENT 15,117 18,282 LESS ACCUMULATED DEPRECIATION 12,740 13,722 FEDERAL TAX RECEIVABLE 1 0 TOTAL 36,121 34,657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE A MUSIC MINISTRY WHEREAS CONCERTS AND OTHER EVENTS ARE OFFERED AS WELL AS THE SALE AND DISTRIBUTION OF CHRISTIAN CD'S. TO REACH NON- CHRISTIANS THROUGHOUT THE WORLD WITH CHRISTIAN MUSIC AND LITERATURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL DRAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07706329558
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10MAKAIRA MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0MAKA
ReturnHeader/Filer/EIN0953921831
ReturnHeader/Filer/PhoneNum07706329558
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 444
ReturnHeader/Filer/USAddress/City0TYRONE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0302900444
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273312179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REGINA C KING CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10112 CLOISTER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PEACHTREE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030269
ReturnHeader/PreparerPersonGrp/PhoneNum07704873303
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGINA C KING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-12T18:36:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.