Civic Intelligence

Mapleway Achievement Center

990 • Fiscal year 2016 • EIN 26-4499145

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 13, 2016

Organization ProfileN/A
1220 East 2nd AvenueMonmouth, IL 61462

(309) 734-3131

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-2.2%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$814,109

Down $16,421 (-2.0%) from 2015

Net Assets

Down

$808,366

Down $13,829 (-1.7%) from 2015

Liabilities

Down

$5,743

Down $2,592 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin12th percentile

Revenue

Down

$52,114

Down $1,197 (-2.2%) from 2015

Expenses

Up

$65,943

Up $6,232 (+10%) from 2015

Net Income

Down

-$13,829

Down $7,429 (-116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0Assets 2012: $864,452Liabilities 2012: $12,966Net Assets 2012: $851,4862012Assets 2013: $847,703Liabilities 2013: $7,837Net Assets 2013: $839,8662013Assets 2014: $836,925Liabilities 2014: $8,330Net Assets 2014: $828,5952014Assets 2015: $830,530Liabilities 2015: $8,335Net Assets 2015: $822,1952015Assets 2016: $814,109Liabilities 2016: $5,743Net Assets 2016: $808,3662016Assets 2017: $804,414Liabilities 2017: $4,898Net Assets 2017: $799,5162017Assets 2019: $771,642Liabilities 2019: $5,895Net Assets 2019: $765,7472019Assets 2020: $757,312Liabilities 2020: $7,460Net Assets 2020: $749,8522020Assets 2021: $739,588Liabilities 2021: $7,400Net Assets 2021: $732,1882021Assets 2022: $721,910Liabilities 2022: $7,232Net Assets 2022: $714,6782022Assets 2023: $711,521Liabilities 2023: $13,734Net Assets 2023: $697,7872023Assets 2024: $686,253Liabilities 2024: $14,978Net Assets 2024: $671,2752024Assets 2025: $668,070Liabilities 2025: $20,839Net Assets 2025: $647,2312025

Highlighted filing

2016

Assets$814,109
Liabilities$5,743
Net Assets$808,366
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$100K$50K$0-$50KExpenses 2012: $57,1782012Expenses 2013: $63,3842013Revenue 2014: $50,559Expenses 2014: $61,830Net Income 2014: -$11,2712014Revenue 2015: $53,311Expenses 2015: $59,711Net Income 2015: -$6,4002015Revenue 2016: $52,114Expenses 2016: $65,943Net Income 2016: -$13,8292016Revenue 2017: $53,336Expenses 2017: $62,186Net Income 2017: -$8,8502017Revenue 2019: $55,519Expenses 2019: $70,555Net Income 2019: -$15,0362019Revenue 2020: $53,416Expenses 2020: $69,311Net Income 2020: -$15,8952020Revenue 2021: $50,825Expenses 2021: $68,489Net Income 2021: -$17,6642021Revenue 2022: $56,713Expenses 2022: $74,223Net Income 2022: -$17,5102022Revenue 2023: $57,745Expenses 2023: $74,636Net Income 2023: -$16,8912023Revenue 2024: $59,970Expenses 2024: $86,482Net Income 2024: -$26,5122024Revenue 2025: $62,224Expenses 2025: $86,268Net Income 2025: -$24,0442025

Highlighted filing

2016

Revenue$52,114
Expenses$65,943
Net Income-$13,829
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 13, 2016
Return Version
2015v2.1
Gross Receipts
$52,114
Mission and Program Overview

Mission

The corporation shall have the power to provide ill persons and persons with disabilities with housing facilities and services specially designed to meet their physical and social needs, and to promote their health, security, happiness, and usefulness in longer living. The charges for such facilities and services are predicated upon the provision, maintenance, and operation thereof on a non-profit basis.

The locations house eligible, low-income individuals with disabilities on a year-round basis and all units are occupied. Services are provided to the residents that help them maintain the independence of living in the community. Program staff are in the facilities daily, including weekends and holidays, to ensure the above services are provided.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$785,967$770,712▼ $15,255
Investments Other Securities$38,456$38,757▲ $301
Savings and Temporary Cash Investments$5,893$4,640▼ $1,253
Accounts Receivable$214--
Total Assets$830,530$814,109▼ $16,421
Liabilities
Accounts Payable and Accrued Expenses$7,111$4,493▼ $2,618
Other Liabilities$1,224$1,250▲ $26
Total Liabilities$8,335$5,743▼ $2,592
Net Assets / Fund Balance
Temporarily Rstr Net Assets$677,800$677,800→ $0
Unrestricted Net Assets$144,395$130,566▼ $13,829
Total Net Assets Fund Balance$822,195$808,366▼ $13,829
Total Liabilities and Net Assets / Fund Balance$830,530$814,109▼ $16,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$742,952$110,521$853,473
Land$20,238-$20,238
Equipment$2,818$2,002$4,820
Other Land Buildings$4,704-$4,704
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert MelingChairman
Julie ShawPresident
Dan KistlerVice-chairman
Julie WhiteDirector
Sherry WaiteDirector
Gilbert HennenfentSecretary
Angela McelweeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,927
Program Service Revenue
$15,147
Investment Income
$40
Other Revenue
$0
Change in Net Assets
$-13,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,943
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$23,200--$23,200
Depreciation Depletion$22,905--$22,905
Office Expenses$3,672$1,933-$5,605
Fees for Services Management-$4,968-$4,968
Insurance$4,374--$4,374
Fees for Services Accounting-$3,400-$3,400
Fees for Services Legal-$780-$780
Conferences and Meetings-$711-$711
Total Functional Expenses$54,151$11,792$0$65,943
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$1,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“A management agreement between mosaic and mapleway achievement center existed throughout fiscal year 2016. The agreement names mosaic as the organization with the responsibilities of fiscal management, preparation of financial statements and hud reporting requirements, plus duties related to general maintenance, lawncare, and snow removal.”

Form 990, Part VI, Section B, Line 11

“The form 990 is initially reviewed by the board president and secretary and then reviewed with the remaining board members at the next regularly scheduled meeting. Once the form is approved, the form is filed in a timely fashion with the internal revenue service.”

Form 990, Part VI, Section B, Line 15

“Mapleway achievement center does not directly compensate a ceo, executive director, top management official or any key employees. Therefore, it is not necessary to have a process to determine compensation for these positions.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, and financial information are not made available.”

FORM 990, PART VII:

“Julie shaw, president, julie white, member, and sherry waite, member, are employees of warren achievement center, an unrelated organization, and are therefore paid by warren achievement center. Warren achievement center is the project sponsor of mapleway achievement center. These officers are paid for their services to warren achievement center. They serve on the board of mapleway achievement center due to the sponsorship warren achievement center has for the project of mapleway achievement center.”

Filing and Contact Details

Filer

Filer Name
Mapleway Achievement Center
EIN
26-4499145
Phone
3097343131
Address
1220 EAST 2ND AVENUE, MONMOUTH, IL 61462

Signing Officer

Name
Julie Shaw
Title
President
Phone
3097343131
Signed
2016-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Shaw
Formed
2009
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors delegates the responsibility for oversight of the compiled financial statements and selection of an independent accountant to mosaic, the fiscal sponsor of mapleway achievement center.”

Raw XML AppendixShowing 400 of 411 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.

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IRS990ScheduleA/OtherIncome170Grp/TotalAmt031095
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0742952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110521
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0853473
IRS990ScheduleD/EquipmentGrp/BookValueAmt02818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04820
IRS990ScheduleD/LandGrp/BookValueAmt020238
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020238
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04704
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0770712
IRS990ScheduleD/TotalLiabilityAmt01250
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MANAGEMENT AGREEMENT BETWEEN MOSAIC AND MAPLEWAY ACHIEVEMENT CENTER EXISTED THROUGHOUT FISCAL YEAR 2016. THE AGREEMENT NAMES MOSAIC AS THE ORGANIZATION WITH THE RESPONSIBILITIES OF FISCAL MANAGEMENT, PREPARATION OF FINANCIAL STATEMENTS AND HUD REPORTING REQUIREMENTS, PLUS DUTIES RELATED TO GENERAL MAINTENANCE, LAWNCARE, AND SNOW REMOVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS INITIALLY REVIEWED BY THE BOARD PRESIDENT AND SECRETARY AND THEN REVIEWED WITH THE REMAINING BOARD MEMBERS AT THE NEXT REGULARLY SCHEDULED MEETING. ONCE THE FORM IS APPROVED, THE FORM IS FILED IN A TIMELY FASHION WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAPLEWAY ACHIEVEMENT CENTER DOES NOT DIRECTLY COMPENSATE A CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL OR ANY KEY EMPLOYEES. THEREFORE, IT IS NOT NECESSARY TO HAVE A PROCESS TO DETERMINE COMPENSATION FOR THESE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION ARE NOT MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JULIE SHAW, PRESIDENT, JULIE WHITE, MEMBER, AND SHERRY WAITE, MEMBER, ARE EMPLOYEES OF WARREN ACHIEVEMENT CENTER, AN UNRELATED ORGANIZATION, AND ARE THEREFORE PAID BY WARREN ACHIEVEMENT CENTER. WARREN ACHIEVEMENT CENTER IS THE PROJECT SPONSOR OF MAPLEWAY ACHIEVEMENT CENTER. THESE OFFICERS ARE PAID FOR THEIR SERVICES TO WARREN ACHIEVEMENT CENTER. THEY SERVE ON THE BOARD OF MAPLEWAY ACHIEVEMENT CENTER DUE TO THE SPONSORSHIP WARREN ACHIEVEMENT CENTER HAS FOR THE PROJECT OF MAPLEWAY ACHIEVEMENT CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DELEGATES THE RESPONSIBILITY FOR OVERSIGHT OF THE COMPILED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT TO MOSAIC, THE FISCAL SPONSOR OF MAPLEWAY ACHIEVEMENT CENTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03097343131
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-13
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEIM JOHNSON LLP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$814,109
Liabilities
$5,743
Net assets
$808,366
Revenue
$52,114
Expenses
$65,943
Net income
-$13,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.68$0.21$6.47$0.62$0.86$0.24
2024Detailed filing. Detailed filing data is available for this year.$6.86$0.15$6.71$0.60$0.86$0.27
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.14$6.98$0.58$0.75$0.17
2022Detailed filing. Detailed filing data is available for this year.$7.22$0.07$7.15$0.57$0.74$0.18
2021Detailed filing. Detailed filing data is available for this year.$7.40$0.07$7.32$0.51$0.68$0.18
2020Detailed filing. Detailed filing data is available for this year.$7.57$0.07$7.50$0.53$0.69$0.16
2019Detailed filing. Detailed filing data is available for this year.$7.72$0.06$7.66$0.56$0.71$0.15
2017Detailed filing. Detailed filing data is available for this year.$8.04$0.05$8.00$0.53$0.62$0.09
2016Detailed filing. Detailed filing data is available for this year.$8.14$0.06$8.08$0.52$0.66$0.14
2015Detailed filing. Detailed filing data is available for this year.$8.31$0.08$8.22$0.53$0.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$8.37$0.08$8.29$0.51$0.62$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$0.08$8.40$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.64$0.13$8.51$0.57