Civic Intelligence

Map Training Center

990 • Fiscal year 2020 • EIN 37-0958299

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 24, 2020

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

95th percentile

1.29x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.47x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

90th percentile

99%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-1.3%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$345,040

Up $171,384 (+99%) from 2019

Net Assets

Up

-$100,961

Up $104,423 (+51%) from 2019

Liabilities

Up

$446,001

Up $66,961 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin58th percentile

Revenue

Down

$949,773

Down $12,600 (-1.3%) from 2019

Expenses

Down

$845,350

Down $70,819 (-7.7%) from 2019

Net Income

Up

$104,423

Up $58,219 (+126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2020

Assets$345,040
Liabilities$446,001
Net Assets-$100,961
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

2020

Revenue$949,773
Expenses$845,350
Net Income$104,423
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 24, 2020
Return Version
2019v5.0
Gross Receipts
$977,145
Mission and Program Overview

Mission

TRAINING FOR HANDICAPPED

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,469$205,168▲ $129,699
Land, Buildings, and Equipment, Net$60,202$72,788▲ $12,586
Accounts Receivable$37,985$67,084▲ $29,099
Total Assets$173,656$345,040▲ $171,384
Liabilities
Mortgage Notes Payable Secured by Investment Property$238,710$293,950▲ $55,240
Accounts Payable and Accrued Expenses$140,330$152,051▲ $11,721
Total Liabilities$379,040$446,001▲ $66,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-205,384$-100,961▲ $104,423
Total Net Assets Fund Balance$-205,384$-100,961▲ $104,423
Total Liabilities and Net Assets / Fund Balance$173,656$345,040▲ $171,384

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,788$1,303,251$1,352,039
Land$24,000-$24,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy EarnhartExec. DirectFT$42,731$11,508$54,239

Board Members and Trustees

NameTitle
Linda PostonChairperson
Annie HubbardVice Chairpe
Cheryl VanderfordBoard 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
$23,239
Program Service Revenue
$915,199
Investment Income
$0
Other Revenue
$11,335
All Other Contributions
$23,239
Change in Net Assets
$104,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$949,773
Revenue Not Reported on Form 990
$27,372
Total Revenue per Audited Statements
$977,145
Total Revenue per Form 990
$949,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$596,818
Other Expenses$248,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,910$74,177-$554,087
Travel$72,634--$72,634
Occupancy$49,598$7,591-$57,189
Current Officers, Directors, Trustees, and Key Employees$538$42,193-$42,731
Insurance$14,836$18,977-$33,813
Other Expenses$13,866$2,967-$16,833
Interest$9,887--$9,887
Depreciation Depletion$4,719--$4,719
Total Functional Expenses$680,666$164,684$0$845,350

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$872,722
Expenses per Audited Statements$845,350
Total Expenses per Form 990$845,350
Expenses Not Reported on Form 990$27,372
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 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
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
2020-11-24

Organization Details

Principal Officer
Linda Poston
Formed
1972
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
82
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

“Cost of goods sold-concession/lunch program 27,372 cost of goods sold-concession/lunch program -27,372”

Financial Statement Notes

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

“Cost of goods sold-concession/lunch program 27,372”

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

“Cost of goods sold-concession/lunch program 27,372”

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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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/OtherExpensesIncludedAmt027372
IRS990ScheduleD/OtherRevenueAmt027372
IRS990ScheduleD/RevenueNotReportedAmt027372
IRS990ScheduleD/RevenueSubtotalAmt0949773
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD-CONCESSION/LUNCH PROGRAM 27,372
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD-CONCESSION/LUNCH PROGRAM 27,372
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072788
IRS990ScheduleD/TotalExpensesPerForm990Amt0845350
IRS990ScheduleD/TotalRevenuePerForm990Amt0949773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0977145
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0872722
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS BEFORE FILING FORM 990.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAFF 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST, DOCUMENTS MADE AVAILABLE AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF GOODS SOLD-CONCESSION/LUNCH PROGRAM 27,372 COST OF GOODS SOLD-CONCESSION/LUNCH PROGRAM -27,372
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0345040
IRS990/TotalAssetsGrp/BOYAmt0173656
IRS990/TotalAssetsGrp/EOYAmt0345040
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023239
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0680666
IRS990/TotalFunctionalExpensesGrp/TotalAmt0845350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0379040
IRS990/TotalLiabilitiesEOYAmt0446001
IRS990/TotalLiabilitiesGrp/BOYAmt0379040
IRS990/TotalLiabilitiesGrp/EOYAmt0446001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-205384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-100961
IRS990/TotalOtherCompensationAmt011508
IRS990/TotalProgramServiceExpensesAmt0680666
IRS990/TotalProgramServiceRevenueAmt0915199
IRS990/TotalReportableCompFromOrgAmt042731
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0926534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0949773
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345040
IRS990/TravelGrp/ProgramServicesAmt072634
IRS990/TravelGrp/TotalAmt072634
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0KARNAK
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062956
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA POSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06186349401
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAP TRAINING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MAPT
ReturnHeader/Filer/EIN0370958299
ReturnHeader/Filer/PhoneNum06186349401
ReturnHeader/Filer/USAddress/AddressLine1Txt0504 E SEVENTH STREET
ReturnHeader/Filer/USAddress/CityNm0KARNAK
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId099EB68C3FFF7D9042014A6847DA6B939B3D47C71
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.35.169.186
ReturnHeader/FilingSecurityInformation/IPDt02020-12-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:17:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431533894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEUSSINK HEY & ROE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 SOUTH SILVER SPRINGS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAPE GIRARDEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063703
ReturnHeader/PreparerPersonGrp/PhoneNum05733344988
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY STRODER
ReturnHeader/ReturnTs02020-12-02T15:17:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,040
Liabilities
$446,001
Net assets
-$100,961
Revenue
$949,773
Expenses
$845,350
Net income
$104,423
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
2020Detailed filing. Detailed filing data is available for this year.$3.45$4.46$1.01$9.50$8.45$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$3.79$2.05$9.62$9.16$0.46