Civic Intelligence

Mmap Inc.

990 • Fiscal year 2011 • EIN 20-5272141

Oct 01, 2010 to Sep 30, 2011 • Filed on Jan 09, 2012

Organization ProfileWWW.MMAPINC.ORG

View Organization Page

6105 West St Joseph Hwy No 20448917
Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

93rd percentile

58%

Faster asset growth than 93% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$454,610

Up $167,530 (+58%) from 2010

Net Assets

Down

$41,203

Down $6,433 (-14%) from 2010

Liabilities

Up

$413,407

Up $173,963 (+73%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,811,489

Up $540,019 (+24%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $287,080Liabilities 2010: $239,444Net Assets 2010: $47,6362010Assets 2011: $454,610Liabilities 2011: $413,407Net Assets 2011: $41,2032011Assets 2012: $622,472Liabilities 2012: $541,390Net Assets 2012: $81,0822012Assets 2013: $435,960Liabilities 2013: $367,961Net Assets 2013: $67,9992013Assets 2014: $497,806Liabilities 2014: $438,571Net Assets 2014: $59,2352014Assets 2015: $549,540Liabilities 2015: $493,765Net Assets 2015: $55,7752015Assets 2016: $408,957Liabilities 2016: $358,141Net Assets 2016: $50,8162016Assets 2017: $603,917Liabilities 2017: $533,643Net Assets 2017: $70,2742017Assets 2018: $400,214Liabilities 2018: $337,941Net Assets 2018: $62,2732018Assets 2019: $445,650Liabilities 2019: $390,581Net Assets 2019: $55,0692019Assets 2020: $517,220Liabilities 2020: $466,248Net Assets 2020: $50,9722020Assets 2021: $393,156Liabilities 2021: $345,007Net Assets 2021: $48,1492021Assets 2022: $283,048Liabilities 2022: $236,168Net Assets 2022: $46,8802022Assets 2023: $494,792Liabilities 2023: $447,344Net Assets 2023: $47,4482023Assets 2024: $309,167Liabilities 2024: $257,715Net Assets 2024: $51,4522024

Highlighted filing

2011

Assets$454,610
Liabilities$413,407
Net Assets$41,203
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,271,4702010Expenses 2011: $2,811,4892011Expenses 2012: $2,882,6102012Expenses 2013: $2,065,7202013Revenue 2014: $2,145,233Expenses 2014: $2,153,997Net Income 2014: -$8,7642014Revenue 2015: $2,590,849Expenses 2015: $2,594,309Net Income 2015: -$3,4602015Revenue 2016: $2,821,681Expenses 2016: $2,826,640Net Income 2016: -$4,9592016Revenue 2017: $2,900,608Expenses 2017: $2,881,150Net Income 2017: $19,4582017Revenue 2018: $2,715,590Expenses 2018: $2,723,591Net Income 2018: -$8,0012018Revenue 2019: $2,567,361Expenses 2019: $2,574,565Net Income 2019: -$7,2042019Revenue 2020: $2,473,780Expenses 2020: $2,477,877Net Income 2020: -$4,0972020Revenue 2021: $2,484,309Expenses 2021: $2,487,133Net Income 2021: -$2,8242021Revenue 2022: $2,783,981Expenses 2022: $2,785,250Net Income 2022: -$1,2692022Revenue 2023: $2,630,027Expenses 2023: $2,629,459Net Income 2023: $5682023Revenue 2024: $2,463,219Expenses 2024: $2,459,215Net Income 2024: $4,0042024

Highlighted filing

2011

Revenue-
Expenses$2,811,489
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jan 9, 2012
Return Version
2010v3.4
Gross Receipts
$2,805,056
Mission and Program Overview

Mission

To educate, counsel, and empower michigan's older adults and individuals with disabilities, and those who serve them, so that they can make informed health benefit decisions.

Major Activities

Activity 2
Medicare improvements for patients and provider's act (mippa) - program funded by aoa and cms to identify and enroll medicare beneficiaries in the medicare part d low income subsidy and medicare savings programs.
Activity 3
Senior medicare patrol. Provides training and awareness to older americans on spotting waste, fraud, and abuse of the medicare/medicaid system.
Filing and Contact Details

Filer

EIN
20-5272141
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MMAP, Inc. has no unrelated business income for the year ended September 30, 2011. Accordingly, a provision for income taxes has not been made on the financial statements. The amount of income tax benefit that may be disallowed by the Internal Revenue Service (IRS), if any, cannot be determined at this time although MMAP, Inc. expects such amounts to be immaterial. Interest and/or penalties on an amount of income taxes deemed underpaid, if any, will be classified as income taxes in the financial statements. MMAP, Inc. has not recognized any interest or penalties payable in the Statement of Financial Position as of September 30, 2011, or interest or penalties expense in the Statement of Activities for the year then ended. Federal tax law provides tax benefits to nonprofit organizations recognized as exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code (Code). The Code requires that tax-exempt organizations must comply with federal tax law to maintain tax-exempt status and avoid penalties. As an exempt organization as described in Section 501(c)(3) of the Code that has been classified as other than a private foundation, MMAP, Inc. is only subject to tax on unrelated business income as defined by Section 509(a)(1) of the Code. MMAP, Inc. has no unrelated business income for the year ended September 30, 2011. Accordingly, a provision for income taxes has not been made on the financial statements. The amount of income tax benefit that may be disallowed by the Internal Revenue Service (IRS), if any, cannot be determined at this time although MMAP, Inc. expects such amounts, if any, to be immaterial. Interest and/or penalties on an amount of income taxes deemed underpaid, if any, will be classified as income taxes in the financial statements. MMAP, Inc. has not recognized any interest or penalties payable in the Statement of Financial Position as of September 30, 2011, or interest or penalties expense in the Statement of Activities for the year then ended. MMAP, Inc. is subject to IRS and state examinations for a period of at least three (3) years after the Form 990 has been filed.
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IRS990ScheduleD/RevenueSubtotal02805056
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses02811489
IRS990ScheduleD/TotalExpensesPerForm99002811489
IRS990ScheduleD/TotalOfBookValueLandBuildings024726
IRS990ScheduleD/TotalRevenue02805056
IRS990ScheduleD/TotalRevenuePerForm99002805056
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02811489
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02805056
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: During the grant application process, both a narrative and budget are submitted to the federal or state authority. Various monitoring is performed: Financial; On a monthly basis expenditures are compared to budget. On a bi-monthly basis, the Board of Directors review each grant. Sub-recipient monitoring; On a yearly basis, each sub-recipient goes through a review by MMAP, for both program and financial progress. Also, a copy of each sub-recipients yearly audit is reviewed. MMAP also has a re-programming policy, where by variances of >15% under budget are reviewed and discussed with sub-recipient for possible re-programming of funds to other sites. Benchmark Reporting; On a monthly basis, statistical data based on benchmarks set by the particular grant are reviewed for progress and distributed to the sub-recipients.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101333 BREWERY PARK BLVD 200
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1129100 NORTHWESTERN HWY 400
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine123850 SECOND STREET 201
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13102 NORTH MAIN STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14225 EAST FIFTH STREET 200
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine151615 EUCLID AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine161279 CEDAR NE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine172501 14th Avenue So PO Box 606
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine183299 GULL ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine19200 West Michigan Ave Suite 102
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1102900 LAKEVIEW AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1115303 S CEDAR STREET 1
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1122375 Gordon Road
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1131609 Park Dr
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine114560 Seminole Rd
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine115570 Marshall Rd
IRS990ScheduleI/RecipientTable/AddressUS/City0DETROIT
IRS990ScheduleI/RecipientTable/AddressUS/City1SOUTHFIELD
IRS990ScheduleI/RecipientTable/AddressUS/City2WAYNE
IRS990ScheduleI/RecipientTable/AddressUS/City3BROOKLYN
IRS990ScheduleI/RecipientTable/AddressUS/City4FLINT
IRS990ScheduleI/RecipientTable/AddressUS/City5BAY CITY
IRS990ScheduleI/RecipientTable/AddressUS/City6GRAND RAPIDS
IRS990ScheduleI/RecipientTable/AddressUS/City7Escanaba
IRS990ScheduleI/RecipientTable/AddressUS/City8NAZARETH
IRS990ScheduleI/RecipientTable/AddressUS/City9Battle Creek
IRS990ScheduleI/RecipientTable/AddressUS/City10ST JOSEPH
IRS990ScheduleI/RecipientTable/AddressUS/City11LANSING
IRS990ScheduleI/RecipientTable/AddressUS/City12Alpena
IRS990ScheduleI/RecipientTable/AddressUS/City13Traverse City
IRS990ScheduleI/RecipientTable/AddressUS/City14MUSKEGON
IRS990ScheduleI/RecipientTable/AddressUS/City15Coldwater
IRS990ScheduleI/RecipientTable/AddressUS/State0MI
IRS990ScheduleI/RecipientTable/AddressUS/State1MI
IRS990ScheduleI/RecipientTable/AddressUS/State2MI
IRS990ScheduleI/RecipientTable/AddressUS/State3MI
IRS990ScheduleI/RecipientTable/AddressUS/State4MI
IRS990ScheduleI/RecipientTable/AddressUS/State5MI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$454,610
Liabilities
$413,407
Net assets
$41,203
Revenue
-
Expenses
$2,811,489
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.26$0.05$2.46$2.46$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.45$0.05$2.63$2.63$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.24$0.05$2.78$2.79$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.35$0.05$2.48$2.49$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.47$0.05$2.47$2.48$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.39$0.06$2.57$2.57$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.34$0.06$2.72$2.72$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.53$0.07$2.90$2.88$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.36$0.05$2.82$2.83$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.49$0.06$2.59$2.59$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.44$0.06$2.15$2.15$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.37$0.07$2.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.54$0.08$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.41$0.04$2.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.24$0.05$2.27