Civic Intelligence

Sfv M a P S Charities Inc Maps Charities New Name

990 • Fiscal year 2021 • EIN 27-0749461

Jan 01, 2021 to Dec 31, 2021 • Filed on May 17, 2022

Organization ProfileN/A
14320 Ventura Blvd 331Sherman Oaks, CA 91423

(818) 613-2795

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

1.6%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$9,058

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

19%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.6%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$239,699

Up $38,395 (+19%) from 2020

Net Assets

Up

$231,664

Up $39,521 (+21%) from 2020

Liabilities

Down

$8,035

Down $1,126 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin39th percentile

Revenue

Up

$353,443

Up $2,207 (+0.6%) from 2020

Expenses

Up

$347,951

Up $50,476 (+17%) from 2020

Net Income

Down

$5,492

Down $48,269 (-90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2014: $44,355Net Assets 2014: $44,3552014Assets 2015: $37,648Net Assets 2015: $37,6482015Assets 2016: $51,696Net Assets 2016: $51,6962016Assets 2017: $75,401Net Assets 2017: $75,4012017Assets 2018: $56,304Net Assets 2018: $56,3042018Assets 2019: $99,597Liabilities 2019: $0Net Assets 2019: $99,5972019Assets 2020: $201,304Liabilities 2020: $9,161Net Assets 2020: $192,1432020Assets 2021: $239,699Liabilities 2021: $8,035Net Assets 2021: $231,6642021Assets 2022: $492,366Liabilities 2022: $18,681Net Assets 2022: $473,6852022Assets 2023: $309,633Liabilities 2023: $10,610Net Assets 2023: $299,0232023Assets 2024: $239,257Liabilities 2024: $0Net Assets 2024: $239,2572024

Highlighted filing

2021

Assets$239,699
Liabilities$8,035
Net Assets$231,664
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $64,387Expenses 2014: $53,177Net Income 2014: $11,2102014Revenue 2015: $79,113Expenses 2015: $85,820Net Income 2015: -$6,7072015Revenue 2016: $54,059Expenses 2016: $73,308Net Income 2016: -$19,2492016Revenue 2017: $126,472Expenses 2017: $109,447Net Income 2017: $17,0252017Revenue 2018: $123,834Expenses 2018: $126,989Net Income 2018: -$3,1552018Revenue 2019: $172,844Expenses 2019: $126,612Net Income 2019: $46,2322019Revenue 2020: $351,236Expenses 2020: $297,475Net Income 2020: $53,7612020Revenue 2021: $353,443Expenses 2021: $347,951Net Income 2021: $5,4922021Revenue 2022: $713,143Expenses 2022: $660,676Net Income 2022: $52,4672022Revenue 2023: $342,310Expenses 2023: $461,572Net Income 2023: -$119,2622023Revenue 2024: $572,507Expenses 2024: $415,991Net Income 2024: $156,5162024

Highlighted filing

2021

Revenue$353,443
Expenses$347,951
Net Income$5,492
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.0
Gross Receipts
$353,815
Mission and Program Overview

Mission

To assist disadvantaged seniors and their families within the San Fernando Valley and neighboring communities with funds and programs designed to allow them to function independently

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$201,303$239,699▲ $38,396
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$201,304$239,699▲ $38,395
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$9,161$8,035▼ $1,126
Total Liabilities$9,161$8,035▼ $1,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,760$128,651▼ $3,109
Net Assets With Donor Restrictions$60,383$103,013▲ $42,630
Total Net Assets Fund Balance$192,143$231,664▲ $39,521
Total Liabilities and Net Assets / Fund Balance$201,304$239,699▲ $38,395
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mageara Cameron-SpellAdministratorPT$9,058$9,058

Board Members and Trustees

NameTitle
Marlene HarrisonPresident
Susan PomerantzVice President
Barbara KingstonBoard Member
Ben KarakunnelBoard Member
Diana MilanBoard Member
Janet MorrisBoard Member
Klara ZimmermanBoard Member
Linda RadellBoard Member
Steven SupowitzBoard Member
Jeffrey A FriedmanExecutive Director
Rachelle DardeauEmeritus
Kathleen Hall GoldnerSecretary
Diane SussmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,795
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,648
All Other Contributions
$315,775
Change in Net Assets
$5,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,951
Total Fundraising Expense$372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$18,242-$18,242
Advertising$10,077-$372$10,449
Information Technology-$6,210-$6,210
Other Expenses$2,331$3,694-$2,331
Insurance-$2,324-$2,324
Fees for Services Accounting-$2,050-$2,050
All Other Expenses$209$1,250-$1,459
Office Expenses-$1,075-$1,075
Occupancy-$204-$204
Total Functional Expenses$300,147$47,432$372$347,951
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$19,020
Gaming Direct Expenses$372
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to American Express$8,035
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
MAPS Charities
EIN
27-0749461
Phone
8186132795
Address
14320 Ventura Blvd 331, Sherman Oaks, CA 91423

Signing Officer

Name
Marlene Harrison
Title
President
Signed
2022-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlene Harrison
Formed
2009
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Firm
Sharyn Starr Consulting
Address
18345 Ventura Boulevard Ste 303, Tarzana, CA 91356
Preparer
Sharyn Starr
Phone
8187056611
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Use of Restricted Funds from PY = $34029”

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IRS990/Form990PartVIISectionAGrp/PersonNm7Marlene Harrison
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IRS990/Form990PartVIISectionAGrp/PersonNm12Steven Supowitz
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0204
IRS990/OccupancyGrp/TotalAmt0204
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01075
IRS990/OfficeExpensesGrp/TotalAmt01075
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt034029
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Support to the Sr community
IRS990/OtherExpensesGrp/Desc1Grants used for program servic
IRS990/OtherExpensesGrp/Desc2Website
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13694
IRS990/OtherExpensesGrp/ProgramServicesAmt0204473
IRS990/OtherExpensesGrp/ProgramServicesAmt183057
IRS990/OtherExpensesGrp/ProgramServicesAmt22331
IRS990/OtherExpensesGrp/TotalAmt0204473
IRS990/OtherExpensesGrp/TotalAmt195440
IRS990/OtherExpensesGrp/TotalAmt23694
IRS990/OtherExpensesGrp/TotalAmt32331
IRS990/OtherLiabilitiesGrp/BOYAmt09161
IRS990/OtherLiabilitiesGrp/EOYAmt08035
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Marlene Harrison
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0213123
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0297475
IRS990/PYOtherRevenueAmt0138105
IRS990/PYRevenuesLessExpensesAmt053761
IRS990/PYTotalExpensesAmt0297475
IRS990/PYTotalRevenueAmt0351236
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05492
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0315775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0192458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0709708
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0300
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0589
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0589
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0709708
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0315775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0192458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048733
IRS990ScheduleA/Total509Grp/TotalAmt0709708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0316664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0192458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0710597
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to American Express
IRS990ScheduleD/TotalLiabilityAmt08035
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0372
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt019020
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt019020
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018648
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0372
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0372
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,699
Liabilities
$8,035
Net assets
$231,664
Revenue
$353,443
Expenses
$347,951
Net income
$5,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$5.73$4.16$1.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.11$2.99$3.42$4.62$1.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.19$4.74$7.13$6.61$0.52
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.08$2.32$3.53$3.48$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.09$1.92$3.51$2.97$0.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$1.73$1.27$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.24$1.27$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$1.26$1.09$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$0.54$0.73$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.79$0.86$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.64$0.53$0.11