Civic Intelligence

Map Training Center

990 • Fiscal year 2021 • EIN 37-0958299

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 15, 2022

Organization Profile
P O Box 296 504 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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

16th percentile

-50%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $345,040 (-100%) from 2020

Net Assets

Up

$0

Up $100,961 (+100%) from 2020

Liabilities

Down

$0

Down $446,001 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin66th percentile

Revenue

Down

$473,792

Down $475,981 (-50%) from 2020

Expenses

Down

$372,831

Down $472,519 (-56%) from 2020

Net Income

Down

$100,961

Down $3,462 (-3.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$473,792
Expenses$372,831
Net Income$100,961
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.0
Gross Receipts
$473,792
Mission and Program Overview

Mission

TRAINING FOR HANDICAPPED

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,168--
Land, Buildings, and Equipment, Net$72,788--
Accounts Receivable$67,084--
Total Assets$345,040$0▼ $345,040
Liabilities
Mortgage Notes Payable Secured by Investment Property$293,950--
Accounts Payable and Accrued Expenses$152,051--
Total Liabilities$446,001$0▼ $446,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-100,961--
Total Net Assets Fund Balance$-100,961$0▲ $100,961
Total Liabilities and Net Assets / Fund Balance$345,040$0▼ $345,040
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Linda PostonChairperson
Annie HubbardVice Chairpe
Cheryl VanderfordBoard Member
Lynne HanleBoard Member
Mike PostonBoard Member
Cindy EarnhartExec. Direct
Sandra RiepeSecretary
Lester TemkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,942
Program Service Revenue
$254,913
Investment Income
$21
Other Revenue
$10,916
All Other Contributions
$207,942
Change in Net Assets
$100,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,571
Other Expenses$156,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,510$57,703-$184,213
Insurance$26,176$22,209-$48,385
Other Employee Benefits$13,556$7,962-$21,518
All Other Expenses$13,103$3,274-$16,377
Fees for Services Accounting$10,686$3,014-$13,700
Payroll Taxes$8,934$1,906-$10,840
Travel$9,088--$9,088
Other Expenses$5,899$1,863-$7,762
Fees for Services Management$5,450--$5,450
Conferences and Meetings$9$2-$11
Total Functional Expenses$273,759$99,072$0$372,831
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
P O BOX 296 504 E SEVENTH STREET, KARNAK, IL 62956

Signing Officer

Name
Linda Poston
Title
Chairperson
Phone
6186349401
Signed
2022-02-15

Organization Details

Principal Officer
Linda Poston
Formed
1972
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
74

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, Page 2, Part III, Line 4D

“The developmental training program is designed to provide highly individualized instruction and activities to assist with the acquisition, retention, or improvement in self-help, socialization and adaptive skills.”

Form 990, Part XI, Line 9

“Cost of goods sold-concession/lunch program 0 cost of goods sold-concession/lunch program 0”

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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/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS BEFORE FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW OF CONFLICT OF INTEREST POLICY WITH OFFICERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABILITY 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/ExplanationTxt4STAFF 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.
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0345040
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0345040
IRS990/TotalAssetsGrp/EOYAmt00
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IRS990/TotalContributionsAmt0207942
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273759
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0446001
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0446001
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-100961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherProgSrvcExpenseAmt010695
IRS990/TotalProgramServiceExpensesAmt0273759
IRS990/TotalProgramServiceRevenueAmt0254913
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0265850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0473792
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ProgramServicesAmt09088
IRS990/TravelGrp/TotalAmt09088
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0504 E SEVENTH ST
IRS990/USAddress/CityNm0KARNAK
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IRS990/USAddress/ZIPCd062956
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ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA POSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06186349401
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAP TRAINING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MAPT
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ReturnHeader/Filer/PhoneNum06186349401
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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/PreparationDt02022-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY STRODER
ReturnHeader/ReturnTs02022-02-21T13:51:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POSTON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$473,792
Expenses
$372,831
Net income
$100,961
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits