Civic Intelligence

Makaira Ministries

990EZ • Fiscal year 2012 • EIN 95-3921831

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
PO Box 44430290-0444
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-122%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-60%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$45,418

Down $37,018 (-45%) from 2011

Net Assets

Down

$45,418

Down $37,018 (-45%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin4th percentile

Revenue

Down

$30,275

Down $44,698 (-60%) from 2011

Expenses

Up

$67,294

Up $16,053 (+31%) from 2011

Net Income

Down

-$37,019

Down $60,751 (-256%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$45,418
Liabilities$0
Net Assets$45,418
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$30,275
Expenses$67,294
Net Income-$37,019
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
95-3921831
Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY043913
IRS990EZ/CashSavingsAndInvestments/EOY09297
IRS990EZ/ContributionsGiftsGrantsEtc033392
IRS990EZ/CostOfGoodsSold07756
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-37019
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome0851
IRS990EZ/GrantsAndSimilarAmountsPaid09910
IRS990EZ/GroProfitLossSalesOfInventory0-3934
IRS990EZ/GrossReceipts038175
IRS990EZ/GrossSalesOfInventory03822
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0110
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY082437
IRS990EZ/NetAssetsOrFundBalancesBOY082437
IRS990EZ/NetAssetsOrFundBalances/EOY045418
IRS990EZ/NetAssetsOrFundBalancesEOY045418
IRS990EZ/OccupancyRentUtilitiesAndMaint04778
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02880
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILL DRAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RAY BOYKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALAN REYNOLDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LISA PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR, ACTING SECR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY038524
IRS990EZ/OtherAssetsTotal/EOY036121
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal049726
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MUSIC MINISTRY - HELD NUMEROUS EVENTS INCLUDING 49 CONCERTS AND WORSHIP LEADS DURING THE YEAR. MINISTERED THROUGH MUSIC TO APPROXIMATELY 13,600 PEOPLE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ASSIST OTHER PERFORMERS (IN PARTICULAR ARADHNA) IN OTHER COUNTRIES TO PRODUCE MUSIC CD AND TO PERFORM CHRISTIAN CONCERTS FOR REFUGEES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025050
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses137340
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits02880
IRS990EZ/SpecialEventsDirectExpenses0144
IRS990EZ/SpecialEventsNetIncomeLoss0707
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10295 RYANS COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHARPSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030277
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATTI REYNOLDS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07702537535
IRS990EZ/TotalAssets/BOY082437
IRS990EZ/TotalAssets/EOY045418
IRS990EZ/TotalExpenses067294
IRS990EZ/TotalProgramServiceExpenses062390
IRS990EZ/TotalRevenue030275
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0144
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10851
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0851
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10851
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0851
IRS990ScheduleG/EventsInformation/NameOfEvent10UNISHOW
IRS990ScheduleG/EventsInformation/NetIncomeSummary0707
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10144
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0144
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST EARNED 110..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 3,822. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,756. GROSS PROFIT: -3,934. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 7,756. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,756.
IRS990ScheduleO/GeneralExplanation/Explanation2AFFILIATE NAME: OPERATION MOBILIZATION. AFFILIATE ADDRESS: 285 LYNNWOOD AVE TYRONE, GA 30290. PURPOSE OF PAYMENT: SUPPORT MINISTRY. AMOUNT OF PAYMENT: 9,910.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DEPRECIATION. AMOUNT: 4,778.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OFFICE ASSISTANCE. AMOUNT: 2,000. DESCRIPTION: BANK CHARGES. AMOUNT: 27. DESCRIPTION: CALIFORNIA FRANCHISE TAXES. AMOUNT: 10. DESCRIPTION: SUPPORT FOR OTHER RELATED MINISTRIES. AMOUNT: 45,372. DESCRIPTION: CONCERT EXPENSES. AMOUNT: 1,087. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 1,130. DESCRIPTION: CONTRIBUTION TO CHURCH. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 49,726.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: FEDERAL TAXES WITHHELD. BEG. OF YEAR AMOUNT: 1. END OF YEAR AMOUNT: 1. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 38,523. END OF YEAR AMOUNT: 36,120.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier3OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0953921831
ReturnHeader/Filer/Name/BusinessNameLine10MAKAIRA MINISTRIES
ReturnHeader/Filer/NameControl0MAKA
ReturnHeader/Filer/Phone07706329558
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 444
ReturnHeader/Filer/USAddress/City0TYRONE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0302900444
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0BILL DRAKE
ReturnHeader/Officer/Phone07704904469
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0273312179
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REGINA C KING CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10112 CLOISTER DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PEACHTREE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030269
ReturnHeader/Preparer/Name0REGINA C KING
ReturnHeader/Preparer/Phone07704873303
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T18:38:41-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,418
Liabilities
$0
Net assets
$45,418
Revenue
$30,275
Expenses
$67,294
Net income
-$37,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$52.0$0.00$52.0$22.7$16.1$6.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$0.00$45.4$30.3$67.3$37.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.4$0.00$82.4$75.0$51.2$23.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.8$0.05$58.7$62.9$36.4$26.5