Civic Intelligence

Mmap Inc.

990 • Fiscal year 2014 • EIN 20-5272141

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 20, 2015

6105 West St Joseph Hwy No 20448917

(517) 886-1242

Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$73,177

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$497,806

Up $61,846 (+14%) from 2013

Net Assets

Down

$59,235

Down $8,764 (-13%) from 2013

Liabilities

Up

$438,571

Up $70,610 (+19%) from 2013

Revenue

$2,145,233

No earlier filing loaded for comparison.

Expenses

Up

$2,153,997

Up $88,277 (+4.3%) from 2013

Net Income

-$8,764

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2014

Assets$497,806
Liabilities$438,571
Net Assets$59,235

Operations Trend

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

2014

Revenue$2,145,233
Expenses$2,153,997
Net Income-$8,764
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 20, 2015
Return Version
2013v4.0
Gross Receipts
$2,145,233
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.

To educate, counsel, and empower michigan's older adults and individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$310,509$379,417▲ $68,908
Savings and Temporary Cash Investments$74,363$55,647▼ $18,716
Land, Buildings, and Equipment, Net$56,449$44,268▼ $12,181
Cash and Non-Interest-Bearing Accounts$-16,879$12,902▲ $29,781
Accounts Receivable$3,017$3,201▲ $184
Prepaid Expenses and Deferred Charges$7,601$1,471▼ $6,130
Total Assets$435,960$497,806▲ $61,846
Other Assets Total$900$900→ $0
Liabilities
Grants Payable$292,687$261,628▼ $31,059
Accounts Payable and Accrued Expenses$75,274$176,943▲ $101,669
Total Liabilities$367,961$438,571▲ $70,610
Net Assets / Fund Balance
Unrestricted Net Assets$67,999$59,235▼ $8,764
Total Net Assets Fund Balance$67,999$59,235▼ $8,764
Total Liabilities and Net Assets / Fund Balance$435,960$497,806▲ $61,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,268$70,545$114,813
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jo MurphyExecutive DirectorFT$52,998$20,179$73,177

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,112,192
Program Service Revenue
$0
Investment Income
$256
Other Revenue
$32,785
All Other Contributions
$260
Change in Net Assets
$-8,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,145,233
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,145,233
Total Revenue per Form 990
$2,145,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,108,914
Other Expenses$568,482
Salaries, Compensation, and Employee Benefits$476,601
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,108,914--$1,108,914
Fees for Services Other$312,345$669-$313,014
Other Salaries and Wages$242,814$22,324-$265,138
Current Officers, Directors, Trustees, and Key Employees$87,528$1,786-$89,314
Other Employee Benefits$82,271$3,767-$86,038
Conferences and Meetings$77,173--$77,173
Occupancy$48,100$14,594-$62,694
Office Expenses$45,546$6,520-$52,066
Payroll Taxes$34,421$1,690-$36,111
Advertising$18,949--$18,949
Depreciation Depletion$15,969$40-$16,009
Other Expenses$13,288$443-$13,731
Fees for Services Accounting$1,300$8,000-$9,300
Travel$2,827$231-$3,058
Insurance$1,589$899-$2,488
Total Functional Expenses$2,093,034$60,963$0$2,153,997

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,153,997
Total Expenses per Audited Statements$2,153,997
Total Expenses per Form 990$2,153,997
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-2729505-501(c)(3)On-going Support$157,209
38-2320421-501(c)(3)On-going Support$94,376
38-2077462-501(c)(3)On-going Support$85,568
38-2058542-501(c)(3)On-going Support$79,560
38-2322126-501(c)(3)On-going Support$74,123
38-1957176-501(c)(3)On-going Support$68,353
38-2121108-501(c)(3)On-going Support$57,593
38-1873461-501(c)(3)On-going Support$51,971
38-2048765-501(c)(3)On-going Support$38,739
38-2332594-501(c)(3)On-going Support$38,046
38-2048955-501(c)(3)On-going Support$35,150
38-2056710--On-going Support$34,030
38-2056030-501(c)(3)On-going Support$30,060
38-3013931-501(c)(3)On-going Support$23,119
38-3411829-501(c)(3)On-going Support$18,579
38-3004860-501(c)(3)On-going Support$18,238
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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Section A, line 8B

Each committee does not have authority to act on behalf of the governing body. Therefore they must discuss with the board.

Form 990, Part VI, Section B, line 11

THE 990 IS DISTRIBUTED TO BOARD MEMBERS FOR THEIR REVIEW/QUESTIONS. The Business Manager reviews the audit and compares information with the organization's documents and financial reports. The Business Manager discusses the audit with the Executive Director before final approval is made. If any Board Member has questions based on their review, it is discussed with the Executive Director for actions.

Form 990, Part VI, Section B, line 12C

All covered employees shall provide a written disclosure annually to the MMAP of any conflict of interest or duality of interest between them and the MMAP as described in Section 3 of the Policies and of any covered transactions, relationships, or affiliations involving them as described in Section 4 of policies. In addition, a covered individual shall provide prompt disclosure to the President of the Board of Directors at any time that he or she becomes aware of any such conflict of interest, duality of interest or covered transaction, relationship, or affiliation. Any individual who becomes aware of an actual or perceived conflict of interest, duality of interest, or covered transaction, relationship or affiliation involving another covered individual may bring the matter to the attention of the President of the Board of Directors.

Form 990, Part VI, Section B, line 15A

1. Review eligible funding available including the maximum percent of administrative costs allowed per grant regulations. 2. Review CEO and other pay ranges from Michigan's Non-profit Association Salary Survey for compatible organizations. 3. General inquiries are made by committee members of other organizations and associations. 4. Salaries are established considering the experience of the employee or applicant. 5. Fringe benefits are the same for all employees. 6. The full board is advised of personnel committee actions.

Form 990, Part VI, Section C, line 19

THE ORGANIZATION USES THE WEBSITE: WWW.GUIDESTAR.ORG and WWW.DLEG.MI.US TO PUBLISH THEIR RECORDS FOR THE PUBLIC TO VIEW AND MAKES THEM AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

EIN
20-5272141
Phone
5178861242

Signing Officer

Name
Jo Murphy
Title
Executive Director
Phone
5178861242
Signed
2015-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Murphy
Formed
2006
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
611

Preparer

Phone
5173516836
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 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.

Form 990, Part XII, Line 2C:

MIPPA(Medicare Improvements for Patients and Providers Act) Medicare Low-Income Subsidy, Medicare Savings Program, and Part D Enrollment Assistance

Financial Statement Notes

Part X, Line 2:

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, 2014. 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, 2014, 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 three (3) years after the Form 990 has been filed.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0899
IRS990/InsuranceGrp/ProgramServicesAmt01589
IRS990/InsuranceGrp/TotalAmt02488
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0256
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0256
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070545
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044268
IRS990/LandBldgEquipCostOrOtherBssAmt0114813
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt067999
IRS990/NetAssetsOrFundBalancesEOYAmt059235
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014594
IRS990/OccupancyGrp/ProgramServicesAmt048100
IRS990/OccupancyGrp/TotalAmt062694
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06520
IRS990/OfficeExpensesGrp/ProgramServicesAmt045546
IRS990/OfficeExpensesGrp/TotalAmt052066
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0900
IRS990/OtherAssetsTotalGrp/EOYAmt0900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03767
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086038
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0443
IRS990/OtherExpensesGrp/ProgramServicesAmt013288
IRS990/OtherExpensesGrp/TotalAmt013731
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SHARED FACILITY REIMBU
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032785
IRS990/OtherRevenueTotalAmt032785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242814
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265138
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01690
IRS990/PayrollTaxesGrp/ProgramServicesAmt034421
IRS990/PayrollTaxesGrp/TotalAmt036111
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0310509
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0379417
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01471
IRS990/PrincipalOfficerNm0Jo Murphy
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR MEDICARE PATROL. PROVIDES TRAINING AND AWARENESS TO OLDER AMERICANS ON SPOTTING WASTE, FRAUD, AND ABUSE OF THE MEDICARE/MEDICAID SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0361414
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0251541
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICARE 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/ProgSrvcAccomActy3Grp/ExpenseAmt0494038
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0204200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02022020
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01211397
IRS990/PYInvestmentIncomeAmt0293
IRS990/PYOtherExpensesAmt0382261
IRS990/PYOtherRevenueAmt030324
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-13083
IRS990/PYSalariesCompEmpBnftPaidAmt0472062
IRS990/PYTotalExpensesAmt02065720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02052637
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8764
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02111932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02022020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02893798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02760046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02243542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012031338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032068
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0152938
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98730
IRS990ScheduleA/PublicSupportPY170Pct00.98940
IRS990ScheduleA/PublicSupportTotal170Amt012031338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02111932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02022020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02893798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02760046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02243542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012031338
IRS990ScheduleA/TotalSupportAmt012186450
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt044268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114813
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02153997
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02145233
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Federal 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, 2014. 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, 2014, 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 three (3) years after the Form 990 has been filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044268
IRS990ScheduleD/TotalExpensesPerForm990Amt02153997
IRS990ScheduleD/TotalRevenuePerForm990Amt02145233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02145233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02153997
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt094376
IRS990ScheduleI/RecipientTable/CashGrantAmt1157209
IRS990ScheduleI/RecipientTable/CashGrantAmt274123
IRS990ScheduleI/RecipientTable/CashGrantAmt330060
IRS990ScheduleI/RecipientTable/CashGrantAmt457593
IRS990ScheduleI/RecipientTable/CashGrantAmt585568
IRS990ScheduleI/RecipientTable/CashGrantAmt679560
IRS990ScheduleI/RecipientTable/CashGrantAmt768353
IRS990ScheduleI/RecipientTable/CashGrantAmt818238
IRS990ScheduleI/RecipientTable/CashGrantAmt923119
IRS990ScheduleI/RecipientTable/CashGrantAmt1018579
IRS990ScheduleI/RecipientTable/CashGrantAmt1135150
IRS990ScheduleI/RecipientTable/CashGrantAmt1238046
IRS990ScheduleI/RecipientTable/CashGrantAmt1351971
IRS990ScheduleI/RecipientTable/CashGrantAmt1438739
IRS990ScheduleI/RecipientTable/CashGrantAmt1534030
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ON-GOING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ON-GOING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ON-GOING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ON-GOING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ON-GOING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ON-GOING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ON-GOING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7ON-GOING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8ON-GOING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9ON-GOING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10ON-GOING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11ON-GOING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12ON-GOING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13ON-GOING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14ON-GOING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15ON-GOING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16ON-GOING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17ON-GOING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18ON-GOING SUPPORT

Document Assets

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Filings

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