Civic Intelligence

Map Training Center

990 • Fiscal year 2019 • EIN 37-0958299

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2019

Organization Profile
504 E Seventh StreetKarnak, IL 62956

(618) 634-9401

Siviq Scores

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

Liabilities / Assets

98th percentile

2.18x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.39x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

$173,656

No earlier filing loaded for comparison.

Net Assets

-$205,384

No earlier filing loaded for comparison.

Liabilities

$379,040

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin53rd percentile

Revenue

$962,373

No earlier filing loaded for comparison.

Expenses

$916,169

No earlier filing loaded for comparison.

Net Income

$46,204

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KAssets 2019: $173,656Liabilities 2019: $379,040Net Assets 2019: -$205,3842019Assets 2020: $345,040Liabilities 2020: $446,001Net Assets 2020: -$100,9612020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$173,656
Liabilities$379,040
Net Assets-$205,384
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Revenue 2019: $962,373Expenses 2019: $916,169Net Income 2019: $46,2042019Revenue 2020: $949,773Expenses 2020: $845,350Net Income 2020: $104,4232020Revenue 2021: $473,792Expenses 2021: $372,831Net Income 2021: $100,9612021

Highlighted filing

2019

Revenue$962,373
Expenses$916,169
Net Income$46,204
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$995,381
Mission and Program Overview

Mission

TRAINING FOR HANDICAPPED

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,437$75,469▲ $40,032
Land, Buildings, and Equipment, Net$65,469$60,202▼ $5,267
Accounts Receivable$59,548$37,985▼ $21,563
Total Assets$160,454$173,656▲ $13,202
Liabilities
Mortgage Notes Payable Secured by Investment Property$238,739$238,710▼ $29
Accounts Payable and Accrued Expenses$164,930$140,330▼ $24,600
Total Liabilities$403,669$379,040▼ $24,629
Net Assets / Fund Balance
Unrestricted Net Assets$-243,215$-205,384▲ $37,831
Total Net Assets Fund Balance$-243,215$-205,384▲ $37,831
Total Liabilities and Net Assets / Fund Balance$160,454$173,656▲ $13,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,202$1,298,532$1,334,734
Land$24,000-$24,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy EarnhartExec. DirectFT$42,773$11,728$54,501

Board Members and Trustees

NameTitle
Linda PostonChairperson
Annie HubbardVice Chairpe
Joe NeeleyBoard Member
Lynne HanleBoard Member
Mike PostonBoard Member
Sandra RiepeSecretary
Lester TemkeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Shawnee Mass TransitClient Transpor145 RUSTIC CAMPUS DR, Ullin, IL 62992$108,199
Revenue and Support

Revenue Composition

Contributions and Grants
$45,626
Program Service Revenue
$905,722
Investment Income
$0
Other Revenue
$11,025
All Other Contributions
$45,626
Change in Net Assets
$46,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$962,373
Revenue Not Reported on Form 990
$33,008
Total Revenue per Audited Statements
$995,381
Total Revenue per Form 990
$962,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$621,927
Other Expenses$294,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$508,502$70,652-$579,154
Travel$120,007--$120,007
Occupancy$48,396$9,099-$57,495
Current Officers, Directors, Trustees, and Key Employees$499$42,274-$42,773
Insurance$14,886$13,741-$28,627
Other Expenses$4,479$12,500-$16,979
Interest$11,280--$11,280
Depreciation Depletion$5,267--$5,267
Total Functional Expenses$761,361$154,808$0$916,169

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$949,177
Expenses per Audited Statements$916,169
Total Expenses per Form 990$916,169
Expenses Not Reported on Form 990$33,008
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
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
Yes
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, Page 6, Part VI, Line 11B

“Executive director reviews before filing form 990.”

Form 990, Page 6, Part VI, Line 12C

“Annual review of conflict of interest policy with officers and employees.”

Form 990, Page 6, Part VI, Line 15A

“Comparability data for executive director is utilized as published by don moss and associates of springfield, il. Approved by map's board of directors through budget process.”

Form 990, Page 6, Part VI, Line 15B

“Staff comparability data is utilized as published by the illinois association of rehabilitation facilities of springfield, il. All salaries are approved by map's board of directors through the budget process.”

Form 990, Page 6, Part VI, Line 19

“Upon written request, documents made available at the office.”

Filing and Contact Details

Filer

Filer Name
Map Training Center
EIN
37-0958299
Phone
6186349401
Address
504 E SEVENTH STREET, KARNAK, IL 62956

Signing Officer

Name
Linda Poston
Title
Chairperson
Phone
6186349401
Signed
2019-10-29

Organization Details

Principal Officer
Linda Poston
Formed
1972
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
88
Volunteers
7

Preparer

Firm
Beussink Hey & Roe Pc
Address
16 SOUTH SILVER SPRINGS ROAD, CAPE GIRARDEAU, MO 63703
Preparer
Jeffrey Stroder
Phone
5733344988
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reverse of 2018 ap accrual -8,373”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold-concession/lunch program 33,008”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold-concession/lunch program 33,008”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW OF CONFLICT OF INTEREST POLICY WITH OFFICERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABILITY DATA FOR EXECUTIVE DIRECTOR IS UTILIZED AS PUBLISHED BY DON MOSS AND ASSOCIATES OF SPRINGFIELD, IL. APPROVED BY MAP'S BOARD OF DIRECTORS THROUGH BUDGET PROCESS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST, DOCUMENTS MADE AVAILABLE AT THE OFFICE.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,656
Liabilities
$379,040
Net assets
-$205,384
Revenue
$962,373
Expenses
$916,169
Net income
$46,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$4.74$3.73$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$4.46$1.01$9.50$8.45$1.04
2019Detailed filing. Detailed filing data is available for this year.$1.74$3.79$2.05$9.62$9.16$0.46