Civic Intelligence

Mmap Inc.

990 • Fiscal year 2012 • EIN 20-5272141

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 22, 2013

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

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

37%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$622,472

Up $167,862 (+37%) from 2011

Net Assets

Up

$81,082

Up $39,879 (+97%) from 2011

Liabilities

Up

$541,390

Up $127,983 (+31%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,882,610

Up $71,121 (+2.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2012

Assets$622,472
Liabilities$541,390
Net Assets$81,082
Open 2012 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

2012

Revenue-
Expenses$2,882,610
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 22, 2013
Return Version
2011v1.5
Gross Receipts
$2,922,489
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
Raw XML AppendixShowing 400 of 609 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY072308
IRS990/AccountsPayableAccruedExpenses/EOY077186
IRS990/AccountsReceivable/BOY01895
IRS990/AccountsReceivable/EOY01401
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0MEDICARE 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.
IRS990/Activity2/Expense0838143
IRS990/Activity2/Grants0634654
IRS990/Activity3/Description0SENIOR MEDICARE PATROL. PROVIDES TRAINING AND AWARENESS TO OLDER AMERICANS ON SPOTTING WASTE, FRAUD, AND ABUSE OF THE MEDICARE/MEDICAID SYSTEM.
IRS990/Activity3/Expense0534819
IRS990/Activity3/Grants0351926
IRS990/ActivityOrMissionDescription0TO EDUCATE, COUNSEL, AND EMPOWER MICHIGAN'S OLDER ADULTS AND INDIVIDUALS WITH DISABILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine106105 West St Joseph Hwy No 204
IRS990/AddressPrincipalOfficerUS/City0Lansing
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048917
IRS990/Advertising/ProgramServices072127
IRS990/Advertising/Total072127
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY014758
IRS990/CashNonInterestBearing/EOY0381
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01515
IRS990/CompCurrentOfficersDirectors/ProgramServices074270
IRS990/CompCurrentOfficersDirectors/Total075785
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0203
IRS990/ConferencesMeetings/ProgramServices0110620
IRS990/ConferencesMeetings/Total0110823
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02893798
IRS990/ContributionsGrantsPriorYear02775770
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices016449
IRS990/DepreciationDepletion/Total016449
IRS990/DescribedIn501C301
IRS990/Description0STATE HEALTH INSURANCE ASSISTANCE PROGRAM. ASSISTS OLDER AMERICANS AND THOSE WITH DISABILITIES ON MEDICARE/MEDICAID ISSUES. PROVIDES TRAINING TO VOLUNTEERS TO ASSIST CITIZENS AT THE LOCAL LEVEL WITH THESE ISSUES. PROVIDES TRAINING TO THOSE WHO WORK WITH OLDER AMERICANS AND THE DISABLED ON MEDICARE/MEDICAID RELATED ISSUES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense01464099
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral01020
IRS990/FeesForServicesAccounting/ProgramServices09180
IRS990/FeesForServicesAccounting/Total010200
IRS990/FeesForServicesOther/ManagementAndGeneral0188
IRS990/FeesForServicesOther/ProgramServices0107141
IRS990/FeesForServicesOther/Total0107329
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0JONATHAN MEAD
IRS990/Form990PartVIISectionA/NamePerson1VALARIE BARNUM-YARGER
IRS990/Form990PartVIISectionA/NamePerson2PHYLLIS EASTON
IRS990/Form990PartVIISectionA/NamePerson3TOM CZERWINSKI
IRS990/Form990PartVIISectionA/NamePerson4MARK MCDOWELL
IRS990/Form990PartVIISectionA/NamePerson5TINA ABBATE MARZOLF
IRS990/Form990PartVIISectionA/NamePerson6SUEELLEN TYSZKIEWICZ
IRS990/Form990PartVIISectionA/NamePerson7JULIE MCCARTHY
IRS990/Form990PartVIISectionA/NamePerson8ROSEMARY BUHL
IRS990/Form990PartVIISectionA/NamePerson9BOB SCHLUETER
IRS990/Form990PartVIISectionA/NamePerson10GINNY WOOD-BRODERICK
IRS990/Form990PartVIISectionA/NamePerson11JO MURPHY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1113879
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1149198
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants02893798
IRS990/Grants0898138
IRS990/GrantsAndSimilarAmntsCY01884718
IRS990/GrantsAndSimilarAmntsPriorYear01827324
IRS990/GrantsPayable/BOY0341099
IRS990/GrantsPayable/EOY0464204
IRS990/GrantsToDomesticOrgs/ProgramServices01884718
IRS990/GrantsToDomesticOrgs/Total01884718
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02922489
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral02195
IRS990/Insurance/Total02195
IRS990/InvestmentIncomeCurrentYear0227
IRS990/InvestmentIncomePriorYear0249
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0227
IRS990/InvestmentIncome/TotalRevenueColumn0227
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec052666
IRS990/LandBuildingsEquipmentBasis0113638
IRS990/LandBuildingsEquipmentBasisNet/BOY024726
IRS990/LandBuildingsEquipmentBasisNet/EOY060972
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Jo Murphy
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY041203
IRS990/NetAssetsOrFundBalancesEOY081082
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral011287
IRS990/Occupancy/ProgramServices037541
IRS990/Occupancy/Total048828
IRS990/OfficeExpenses/ManagementAndGeneral011970
IRS990/OfficeExpenses/ProgramServices054431
IRS990/OfficeExpenses/Total066401
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0900
IRS990/OtherAssetsTotal/EOY0900
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01698
IRS990/OtherEmployeeBenefits/ProgramServices059994
IRS990/OtherEmployeeBenefits/Total061692
IRS990/OtherExpensePriorYear0449772
IRS990/OtherExpensesCurrentYear0462177
IRS990/OtherExpenses/Description0REPAIR & MAINTENANCE
IRS990/OtherExpenses/Description1STAFF DEVELOPMENT
IRS990/OtherExpenses/ManagementAndGeneral0140
IRS990/OtherExpenses/ManagementAndGeneral11264
IRS990/OtherExpenses/ProgramServices018872
IRS990/OtherExpenses/Total019012
IRS990/OtherExpenses/Total11264
IRS990/OtherRevenueCurrentYear028464
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0SHARED FACILITY REIMBU
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome028464
IRS990/OtherRevenueMisc/TotalRevenueColumn028464
IRS990/OtherRevenuePriorYear029037
IRS990/OtherSalariesAndWages/ManagementAndGeneral010794
IRS990/OtherSalariesAndWages/ProgramServices0331371
IRS990/OtherSalariesAndWages/Total0342165
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0932
IRS990/PayrollTaxes/ProgramServices028613
IRS990/PayrollTaxes/Total029545
IRS990/PensionPlanContributions/ManagementAndGeneral0825
IRS990/PensionPlanContributions/ProgramServices025703
IRS990/PensionPlanContributions/Total026528
IRS990/PledgesAndGrantsReceivable/BOY0409066
IRS990/PledgesAndGrantsReceivable/EOY0535520
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY03265
IRS990/PrepaidExpensesDeferredCharges/EOY05749
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses039879
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY039879
IRS990/RevenuesLessExpensesPriorYear0-6433
IRS990/SalariesEtcCurrentYear0535715
IRS990/SalariesEtcPriorYear0534393
IRS990/SavingsAndTempCashInvestments/EOY017549
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02893798
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02760046
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02243542
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01525748
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01194908
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010618042
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0227
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0249
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01149
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01083
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02085
IRS990ScheduleA/GrossInvestmentIncome170/Total04793
IRS990ScheduleA/OtherIncome170/CurrentTaxYear028464
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year029037
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years032068
IRS990ScheduleA/OtherIncome170/Total089569
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99120
IRS990ScheduleA/PublicSupportTotal170010618042
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02893798
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02760046
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02243542
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01525748
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01194908
IRS990ScheduleA/Total170/Total010618042
IRS990ScheduleA/TotalSupport010712404
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
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue060972
IRS990ScheduleD/Equipment/Depreciation052666
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0113638
IRS990ScheduleD/ExcessOrDeficitForYear039879
IRS990ScheduleD/ExcessOrDeficitPerFS039879
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02882610
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Federal 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, 2012. 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, 2012, 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.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02922489
IRS990ScheduleD/TotalExpenses02882610
IRS990ScheduleD/TotalExpensesPerForm99002882610
IRS990ScheduleD/TotalOfBookValueLandBuildings060972
IRS990ScheduleD/TotalRevenue02922489
IRS990ScheduleD/TotalRevenuePerForm99002922489
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02882610
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02922489
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/AddressLine110570 Marhsall Road
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1115303 S Cedar StREET 1
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1122900 LAKEVIEW AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1132375 Gordon Road
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine114560 Seminole Rd
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1151609 Park Dr
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/City10Coldwater
IRS990ScheduleI/RecipientTable/AddressUS/City11LANSING
IRS990ScheduleI/RecipientTable/AddressUS/City12st JOSEPH
IRS990ScheduleI/RecipientTable/AddressUS/City13alpena
IRS990ScheduleI/RecipientTable/AddressUS/City14muskegon
IRS990ScheduleI/RecipientTable/AddressUS/City15TRAVERSE CITY
IRS990ScheduleI/RecipientTable/AddressUS/State0MI
IRS990ScheduleI/RecipientTable/AddressUS/State1MI
IRS990ScheduleI/RecipientTable/AddressUS/State2MI
IRS990ScheduleI/RecipientTable/AddressUS/State3MI
IRS990ScheduleI/RecipientTable/AddressUS/State4MI
IRS990ScheduleI/RecipientTable/AddressUS/State5MI
IRS990ScheduleI/RecipientTable/AddressUS/State6MI
IRS990ScheduleI/RecipientTable/AddressUS/State7MI
IRS990ScheduleI/RecipientTable/AddressUS/State8MI
IRS990ScheduleI/RecipientTable/AddressUS/State9MI
IRS990ScheduleI/RecipientTable/AddressUS/State10MI
IRS990ScheduleI/RecipientTable/AddressUS/State11MI
IRS990ScheduleI/RecipientTable/AddressUS/State12MI
IRS990ScheduleI/RecipientTable/AddressUS/State13MI
IRS990ScheduleI/RecipientTable/AddressUS/State14MI
IRS990ScheduleI/RecipientTable/AddressUS/State15MI
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode048207
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode148034
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode248184
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode349230
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode448503
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode548706
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode649503

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$622,472
Liabilities
$541,390
Net assets
$81,082
Revenue
-
Expenses
$2,882,610
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