Civic Intelligence

Map Development Corporation

EIN 05-0497077 • 501(c)3 • Providence, RI

Profile

To provide permanent housing for economically challenged, disable persons.

66 Burnett StreetProvidence, RI 02907

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.84x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

7.79x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-4.5%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

7.1%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$659,851

Down $85,792 (-12%) from 2023

Liabilities

Up

$1,418,975

Up $49,307 (+3.6%) from 2023

Net Assets

Down

-$759,124

Down $135,099 (-22%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Up

$181,810

Up $5,982 (+3.4%) from 2023

Expenses

Down

$262,554

Down $1,068 (-0.4%) from 2023

Net Income

Up

-$80,744

Up $7,050 (+8.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $860,654Liabilities 2011: $1,097,312Net Assets 2011: -$236,6582011Assets 2012: $875,919Liabilities 2012: $1,103,357Net Assets 2012: -$227,4382012Assets 2013: $825,130Liabilities 2013: $1,105,971Net Assets 2013: -$280,8412013Assets 2014: $802,143Liabilities 2014: $1,168,673Net Assets 2014: -$366,5302014Assets 2015: $773,309Liabilities 2015: $1,200,365Net Assets 2015: -$427,0562015Assets 2016: $758,785Liabilities 2016: $1,222,188Net Assets 2016: -$463,4032016Assets 2017: $797,807Liabilities 2017: $1,255,513Net Assets 2017: -$457,7062017Assets 2018: $811,198Liabilities 2018: $1,284,022Net Assets 2018: -$472,8242018Assets 2019: $816,633Liabilities 2019: $1,284,713Net Assets 2019: -$468,0802019Assets 2020: $775,959Liabilities 2020: $1,229,291Net Assets 2020: -$453,3322020Assets 2021: $800,716Liabilities 2021: $1,244,336Net Assets 2021: -$443,6202021Assets 2022: $780,909Liabilities 2022: $1,306,249Net Assets 2022: -$525,3402022Assets 2023: $745,643Liabilities 2023: $1,369,668Net Assets 2023: -$624,0252023Assets 2024: $659,851Liabilities 2024: $1,418,975Net Assets 2024: -$759,1242024

Highlighted filing

2024

Assets$659,851
Liabilities$1,418,975
Net Assets-$759,124
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $126,542Expenses 2011: $158,654Net Income 2011: -$32,1122011Revenue 2012: $134,697Expenses 2012: $130,873Net Income 2012: $3,8242012Revenue 2013: $121,709Expenses 2013: $175,112Net Income 2013: -$53,4032013Revenue 2014: $136,853Expenses 2014: $186,733Net Income 2014: -$49,8802014Revenue 2015: $128,860Expenses 2015: $181,958Net Income 2015: -$53,0982015Revenue 2016: $135,489Expenses 2016: $171,836Net Income 2016: -$36,3472016Revenue 2017: $180,598Expenses 2017: $174,901Net Income 2017: $5,6972017Revenue 2018: $177,177Expenses 2018: $192,295Net Income 2018: -$15,1182018Revenue 2019: $180,391Expenses 2019: $175,996Net Income 2019: $4,3952019Revenue 2020: $178,928Expenses 2020: $160,245Net Income 2020: $18,6832020Revenue 2021: $167,741Expenses 2021: $151,317Net Income 2021: $16,4242021Revenue 2022: $164,168Expenses 2022: $227,367Net Income 2022: -$63,1992022Revenue 2023: $175,828Expenses 2023: $263,622Net Income 2023: -$87,7942023Revenue 2024: $181,810Expenses 2024: $262,554Net Income 2024: -$80,7442024

Highlighted filing

2024

Revenue$181,810
Expenses$262,554
Net Income-$80,744
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$659,851
Liabilities
$1,418,975
Net assets
-$759,124
Revenue
$181,810
Expenses
$262,554
Net income
-$80,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$1.42$0.76$0.18$0.26$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.75$1.37$0.62$0.18$0.26$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.78$1.31$0.53$0.16$0.23$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.80$1.24$0.44$0.17$0.15$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.78$1.23$0.45$0.18$0.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.82$1.28$0.47$0.18$0.18$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.81$1.28$0.47$0.18$0.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.80$1.26$0.46$0.18$0.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.76$1.22$0.46$0.14$0.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.77$1.20$0.43$0.13$0.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.80$1.17$0.37$0.14$0.19$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.11$0.28$0.12$0.18$0.05
2012Summary only. Only limited summary data is available for this year.$0.88$1.10$0.23$0.13$0.13$0.00
2011Summary only. Only limited summary data is available for this year.$0.86$1.10$0.24$0.13$0.16$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$181,810
Mission and Program Overview

Mission

To provide permanent housing for economically challenged, disable persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$552,628$522,115▼ $30,513
Savings and Temporary Cash Investments$115,294$124,416▲ $9,122
Accounts Receivable$51,355$8,345▼ $43,010
Prepaid Expenses and Deferred Charges$2,078$6,194▲ $4,116
Cash and Non-Interest-Bearing Accounts$24,288$-1,219▼ $25,507
Total Assets$745,643$659,851▼ $85,792
Liabilities
Mortgage Notes Payable Secured by Investment Property$984,493$984,493→ $0
Accounts Payable and Accrued Expenses$382,541$431,629▲ $49,088
Other Liabilities$2,634$2,853▲ $219
Total Liabilities$1,369,668$1,418,975▲ $49,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-624,025$-759,124▼ $135,099
Total Net Assets Fund Balance$-624,025$-759,124▼ $135,099
Total Liabilities and Net Assets / Fund Balance$745,643$659,851▼ $85,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$475,679$608,089$1,083,768
Equipment$2,005$28,650$30,655
Land$30,000-$30,000
Other Land Buildings$14,431$11,820$26,251
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
William RosePresident
David JenningsDirector
Dr Jesse J Jordan JrDirector
Linda ClineDirector
Roland MeadowsDirector
Tom ConnorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$140,298
Program Service Revenue
$41,499
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$-80,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$127,514--$127,514
Fees for Services Accounting-$58,820-$58,820
Depreciation Depletion$31,164--$31,164
Insurance$24,638--$24,638
Fees for Services Management$6,380--$6,380
Office Expenses$4,581--$4,581
Fees for Services Other$1,024--$1,024
Interest$475--$475
Other Expenses-$310-$310
Total Functional Expenses$195,776$66,778$0$262,554
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,853
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“The vice president will review and sign before it is filed.”

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

“Each board member is required to annually sign a conflict of interest statement and disclose any potential conflicts of interest at the board meetings.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Map Development Corporation
EIN
05-0497077
Phone
4017850050
Address
66 BURNETT STREET, PROVIDENCE, RI 02907

Signing Officer

Name
William Rose
Title
President
Phone
4017850050
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Rose
Formed
1997
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Wadovick & Company
Address
1300 DIVISION RD STE 104, WEST WARWICK, RI 02893
Preparer
Robert C Salmani CPA
Phone
4018234004
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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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IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014431
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011820
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0522115
IRS990ScheduleD/TotalLiabilityAmt02853
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VICE PRESIDENT WILL REVIEW AND SIGN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COUNCILING
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IRS990/TotalAssetsEOYAmt0659851
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IRS990/TotalAssetsGrp/EOYAmt0659851
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262554
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01418975
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IRS990/TotalLiabilitiesGrp/EOYAmt01418975
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-759124
IRS990/TotalProgramServiceExpensesAmt0195776
IRS990/TotalProgramServiceRevenueAmt041499
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181810
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04017850050
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAP DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MAPD
ReturnHeader/Filer/EIN0050497077
ReturnHeader/Filer/PhoneNum04017850050
ReturnHeader/Filer/USAddress/AddressLine1Txt066 BURNETT STREET
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264156406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WADOVICK & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 DIVISION RD STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002893
ReturnHeader/PreparerPersonGrp/PhoneNum04018234004
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C SALMANI CPA
ReturnHeader/ReturnTs02025-05-15T17:50:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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