Civic Intelligence

Sfv M a P S Charities Inc Maps Charities New Name

990 • Fiscal year 2022 • EIN 27-0749461

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

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

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

52nd percentile

7.4%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$39,442

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

93rd percentile

105%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

102%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$492,366

Up $252,667 (+105%) from 2021

Net Assets

Up

$473,685

Up $242,021 (+104%) from 2021

Liabilities

Up

$18,681

Up $10,646 (+132%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin52nd percentile

Revenue

Up

$713,143

Up $359,700 (+102%) from 2021

Expenses

Up

$660,676

Up $312,725 (+90%) from 2021

Net Income

Up

$52,467

Up $46,975 (+855%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2022

Assets$492,366
Liabilities$18,681
Net Assets$473,685
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$713,143
Expenses$660,676
Net Income$52,467
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$715,608
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$239,699$483,859▲ $244,160
Pledges and Grants Receivable-$7,307-
Prepaid Expenses and Deferred Charges-$1,200-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$239,699$492,366▲ $252,667
Other Assets Total-$0-
Liabilities
Other Liabilities$8,035$18,681▲ $10,646
Total Liabilities$8,035$18,681▲ $10,646
Net Assets / Fund Balance
Net Assets With Donor Restrictions$103,013$292,567▲ $189,554
Net Assets Without Donor Restrictions$128,651$181,118▲ $52,467
Total Net Assets Fund Balance$231,664$473,685▲ $242,021
Total Liabilities and Net Assets / Fund Balance$239,699$492,366▲ $252,667
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mageara Cameron-SpellAdministratorPT$39,442$39,442

Board Members and Trustees

NameTitle
Marlene HarrisonPresident
Susan PomerantzVice President
Barbara KingstonBoard Member
Ben KarakunnelBoard Member
Diana MilanBoard Member
Janet MorrisBoard 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
$638,628
Program Service Revenue
$0
Investment Income
$807
Other Revenue
$73,708
All Other Contributions
$620,071
Change in Net Assets
$52,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$617,442
Salaries, Compensation, and Employee Benefits$43,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$12,274$33,758-$46,032
Other Salaries and Wages$21,617$21,617-$43,234
Advertising-$14,730-$14,730
Fees for Services Accounting-$4,275-$4,275
Office Expenses-$3,406-$3,406
All Other Expenses$735$1,389-$2,124
Insurance-$2,013-$2,013
Other Expenses$54,418$1,360-$1,360
Fees for Services Legal-$198-$198
Total Functional Expenses$576,221$84,455$0$660,676
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$76,173
Gaming Direct Expenses$2,465
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$18,681
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
Jeffrey A Friedman
Title
Executive Director
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey A Friedman
Formed
2009
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Change in restricted funds from 2021 to 2022 = $189554”

Raw XML AppendixShowing 400 of 480 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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IRS990/Form990PartVIISectionAGrp/PersonNm1Jeffrey A Friedman
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IRS990/OtherExpensesGrp/Desc0Support to the Sr community
IRS990/OtherExpensesGrp/Desc1Grants used for program servic
IRS990/OtherExpensesGrp/Desc2Paypal Fees
IRS990/OtherExpensesGrp/Desc3Website
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11360
IRS990/OtherExpensesGrp/ProgramServicesAmt0487177
IRS990/OtherExpensesGrp/ProgramServicesAmt154418
IRS990/OtherExpensesGrp/TotalAmt0487177
IRS990/OtherExpensesGrp/TotalAmt154418
IRS990/OtherExpensesGrp/TotalAmt21709
IRS990/OtherExpensesGrp/TotalAmt31360
IRS990/OtherLiabilitiesGrp/BOYAmt08035
IRS990/OtherLiabilitiesGrp/EOYAmt018681
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021617
IRS990/OtherSalariesAndWagesGrp/TotalAmt043234
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07307
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01200
IRS990/PrincipalOfficerNm0Jeffrey A Friedman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0334795
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0347951
IRS990/PYOtherRevenueAmt018648
IRS990/PYRevenuesLessExpensesAmt05492
IRS990/PYTotalExpensesAmt0347951
IRS990/PYTotalRevenueAmt0353443
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052467
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/CurrentTaxYearAmt0620071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0315775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0192458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01281046
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01107
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0589
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0589
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt01281046
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0620071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0315775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045643
IRS990ScheduleA/Total509Grp/TotalAmt01281046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0620878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0316664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01282742
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to American Express
IRS990ScheduleD/TotalLiabilityAmt018681
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02465
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt076173
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt076173
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt073708
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02465
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02465
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Change in restricted funds from 2021 to 2022 = $189554
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,366
Liabilities
$18,681
Net assets
$473,685
Revenue
$713,143
Expenses
$660,676
Net income
$52,467
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
2022Detailed filing. Detailed filing data is available for this year.$4.92$0.19$4.74$7.13$6.61$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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