Civic Intelligence

Midwest Assistance Program Inc.

990 • Fiscal year 2013 • EIN 47-0611476

Oct 01, 2012 to Sep 30, 2013 • Filed on May 08, 2014

Organization ProfileWWW.MAP-INC.ORG

View Organization Page

303 N Market St No Ste 264468
Siviq Scores

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

Liabilities / Assets

74th percentile

0.43x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$488,900

Up $57,331 (+13%) from 2012

Net Assets

Up

$280,825

Up $17,889 (+6.8%) from 2012

Liabilities

Up

$208,075

Up $39,442 (+23%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,074,756

Down $690,155 (-25%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,067,368Liabilities 2010: $763,667Net Assets 2010: $303,7012010Assets 2011: $904,041Liabilities 2011: $642,205Net Assets 2011: $261,8362011Assets 2012: $431,569Liabilities 2012: $168,633Net Assets 2012: $262,9362012Assets 2013: $488,900Liabilities 2013: $208,075Net Assets 2013: $280,8252013Assets 2014: $554,001Liabilities 2014: $162,341Net Assets 2014: $391,6602014Assets 2015: $732,006Liabilities 2015: $232,811Net Assets 2015: $499,1952015Assets 2016: $852,444Liabilities 2016: $259,229Net Assets 2016: $593,2152016Assets 2017: $934,998Liabilities 2017: $245,682Net Assets 2017: $689,3162017Assets 2018: $1,119,957Liabilities 2018: $304,526Net Assets 2018: $815,4312018Assets 2019: $1,427,559Liabilities 2019: $461,054Net Assets 2019: $966,5052019Assets 2020: $1,563,235Liabilities 2020: $385,544Net Assets 2020: $1,177,6912020Assets 2021: $1,773,943Liabilities 2021: $383,907Net Assets 2021: $1,390,0362021Assets 2022: $1,960,890Liabilities 2022: $441,301Net Assets 2022: $1,519,5892022Assets 2023: $2,081,978Liabilities 2023: $647,223Net Assets 2023: $1,434,7552023Assets 2024: $2,417,277Liabilities 2024: $728,809Net Assets 2024: $1,688,4682024

Highlighted filing

2013

Assets$488,900
Liabilities$208,075
Net Assets$280,825
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,946,3502010Revenue 2011: $4,118,139Expenses 2011: $4,160,004Net Income 2011: -$41,8652011Expenses 2012: $2,764,9112012Expenses 2013: $2,074,7562013Revenue 2014: $2,401,225Expenses 2014: $2,290,390Net Income 2014: $110,8352014Revenue 2015: $3,003,627Expenses 2015: $2,896,092Net Income 2015: $107,5352015Revenue 2016: $3,091,992Expenses 2016: $2,997,972Net Income 2016: $94,0202016Revenue 2017: $3,199,502Expenses 2017: $3,103,401Net Income 2017: $96,1012017Revenue 2018: $3,329,721Expenses 2018: $3,203,606Net Income 2018: $126,1152018Revenue 2019: $4,238,447Expenses 2019: $4,087,373Net Income 2019: $151,0742019Revenue 2020: $4,244,874Expenses 2020: $4,033,688Net Income 2020: $211,1862020Revenue 2021: $4,570,661Expenses 2021: $4,358,316Net Income 2021: $212,3452021Revenue 2022: $5,131,350Expenses 2022: $5,001,797Net Income 2022: $129,5532022Revenue 2023: $5,633,265Expenses 2023: $5,718,099Net Income 2023: -$84,8342023Revenue 2024: $5,953,977Expenses 2024: $5,700,264Net Income 2024: $253,7132024

Highlighted filing

2013

Revenue-
Expenses$2,074,756
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 8, 2014
Return Version
2012v2.1
Gross Receipts
$2,092,645
Mission and Program Overview

Mission

Map is dedicated to helping rural communities and tribal nations improve their environment, quality of life, and achieve self-sustainability.

Major Activities

Activity 2
Map staff provides environmental report services and unique training classes for a fee. The environmental reports are required as part of any loan/grant applicatoin for funding. The communities being assisted have low median household incomes which limit their ability to pay for these services at market rate. The training has been geared towards the very small rural communities that are eligible for reimbursement under state funding programs.aside from helping communities provide safe, affordable drinking water or improved wastewater treatment, map's programs help build the human capital and capacity of leaders and officials of small communities. Map staff conduct workshops and trainings to serve the social and educational needs of remote and isolated communities within its nine-state region. Map receives federal grant funds from the environmental protection agency, health and human services office of community services, and the united states department of agriculture rural development.
Filing and Contact Details

Filer

EIN
47-0611476
Raw XML AppendixShowing 400 of 448 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/Activity2/Description0MAP STAFF PROVIDES ENVIRONMENTAL REPORT SERVICES AND UNIQUE TRAINING CLASSES FOR A FEE. THE ENVIRONMENTAL REPORTS ARE REQUIRED AS PART OF ANY LOAN/GRANT APPLICATOIN FOR FUNDING. THE COMMUNITIES BEING ASSISTED HAVE LOW MEDIAN HOUSEHOLD INCOMES WHICH LIMIT THEIR ABILITY TO PAY FOR THESE SERVICES AT MARKET RATE. THE TRAINING HAS BEEN GEARED TOWARDS THE VERY SMALL RURAL COMMUNITIES THAT ARE ELIGIBLE FOR REIMBURSEMENT UNDER STATE FUNDING PROGRAMS.ASIDE FROM HELPING COMMUNITIES PROVIDE SAFE, AFFORDABLE DRINKING WATER OR IMPROVED WASTEWATER TREATMENT, MAP'S PROGRAMS HELP BUILD THE HUMAN CAPITAL AND CAPACITY OF LEADERS AND OFFICIALS OF SMALL COMMUNITIES. MAP STAFF CONDUCT WORKSHOPS AND TRAININGS TO SERVE THE SOCIAL AND EDUCATIONAL NEEDS OF REMOTE AND ISOLATED COMMUNITIES WITHIN ITS NINE-STATE REGION. MAP RECEIVES FEDERAL GRANT FUNDS FROM THE ENVIRONMENTAL PROTECTION AGENCY, HEALTH AND HUMAN SERVICES OFFICE OF COMMUNITY SERVICES, AND THE UNITED STATES DEPARTMENT OF AGRICULTURE RURAL DEVELOPMENT.
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IRS990/Description0MAP DIRECTLY ASSISTS AND TRAINS SMALL COMMUNITIES TO PROVIDE SAFE, CLEAN, AND AFFORDABLE DRINKING WATER AND PROPER COLLECTION, TREATMENT, AND SAFE DISPOSAL OF WASTEWATER WITHIN THE COMMUNITY. WORK EFFORTS INCLUDE COMPLIANCE WITH FEDERAL AND STATE REGULATIONS, VULNERABILITY ASSESSMENTS, EMERGENCY RESPONSE PLANS, OPERATOR CERTIFICATION TRAINING, INFRASTRUCTURE DEVELOPMENT, MAINTENANCE TRAINING, BUDGETING, RATE STUDIES, CAPACITY ASSESSMENTS, SANITARY SURVEYS, AND DISTRICT FORMAITON FOR NEW UTILITIES. A LARGE EFFORT IS CAPACITY DEVELOPMENT INCLUDING ASSET MANAGEMENT PLANS.-IN FY13, MAP SERVED 245 COMMUNITIES UNDER 249 PROJECTS OF WHICH 69 WERE NEWLY INITIATED DURING THE YEAR. -THE AVERAGE MEDIAN INCOME OF COMMUNITIES RECEIVING ASSISTANCE WAS $29,524, WHICH IS 57% OF THE UNITED STATES MEDIAN FAMILY INCOME LEVEL OF $51,371. -98,292 MINORITY INDIVIDUALS RECEIVED ASSISTANCE. -MAP REACHED 169,841 HOUSEHOLDS WITH ON-SITE ASSISTANCE. -IN TOTAL, 400,696 PEOPLE HAVE BENEFITED FROM MAP'S ASSISTANCE. 99,064 OR 25% LIVE AT OR BELOW THE FEDERAL POVERTY RATE.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION CONSIDERED UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC740) AND DETERMINED THAT NO LIABILITY FOR UNCERTAIN TAX POSITIONS SHOULD BE RECORDED AS OF SEPTEMBER 30, 2013. THEREFORE, THERE IS NO FOOTNOTE REGARDING SUCH LIABILITY IN THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S FORM 990 IS PREPARED BY AN OUTSIDE PUBLIC ACCOUNTING FIRM AND REVIEWED BY THE BOARD OF DIRECTORS AT ONE OF ITS MEETINGS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS AND OFFICERS ANNUALLY COMPLETE A SURVEY RELATED TO BUSINESS RELATIONSHIPS AND FAMILY MEMBERS THAT COULD, OR DO, CREATE A CONFLICT OF INTEREST. THESE ARE SUMMARIZED AND FILED ALONG WITH BOARD MEETING MINUTES. CONFLICTS OF INTEREST ARE DETERMINED BY A REVIEW OF THE POTENTIAL CONFLICTS BY THE ADMINISTRATOR AND THE BOARD OF DIRECTORS. IF A CONFLICT EXISTS, THEN THE CONFLICTED BOARD MEMBER OR OFFICER IS EXCLUDED FROM DISCUSSIONS AND VOTES RELATED TO ANY POTENTIAL OR EXISTING RELATIONSHIPS INVOLVING THE CONFLICT OF INTEREST. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST WAS INTENTIONALLY HIDDEN BY A BOARD MEMBER, THEN THE SITUATION WOULD BE INVESTIGATED AND THE BOARD MEMBER COULD BE SUSPENDED AND SUBJECT TO DISMISSAL. ADDITIONALLY, THE REMAINING BOARD MEMBERS AND OFFICERS WILL REVIEW, FOR FAIRNESS, ALL PAST TRANSACTIONS INVOLVING THE CONFLICT OF INTERESTS. IF A TRANSACTION APPEARS TO LACK ARMS-LENGTH, EITHER TO THE DETRIMENT OF THE ORGANIZATION, OR TO THE UNFAIR ADVANTAGE OF THE BOARD MEMBER, THEN ALL LEGAL REMEDIES WILL BE CONSIDERED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROCESS USED TO SET THE CEO AND OTHER KEY EMPLOYEES' ANNUAL SALARY IS BASED ON A COMBINATION OF DATA. THE USE OF THE TRADE ORGANIZATION'S ANNUAL COMPENSATION SURVEY IS USED TO COMPARE WITH OTHER ORGANIZATIONS OF SIMILAR SIZE AND SCOPE. ALSO, ATTAINMENT OF THE CURRENT YEAR PREDEFINED PERFORMANCE OBJECTIVES SET FOR THE EMPLOYEES AND THE ORGANIZATION IS USED TO ASSIST IN DETERMINING SALARY. THIS PROCESS IS PERFORMED BY THE BOARD, DOCUMENTED IN THE MINUTES, AND IS COMPLETED PRIOR TO DECEMBER 15TH EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation5CONSULTING FEES: PROGRAM SERVICE EXPENSES 13,439. MANAGEMENT AND GENERAL EXPENSES 20,504. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,943. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 716,054. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 716,054.
IRS990ScheduleO/GeneralExplanation/Explanation6NO CHANGE IN PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART IV, LINE 11F:
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NE
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10303 N MARKET ST STE 2
IRS990/TheBooksAreInCareOf/AddressUS/City0MARYVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode064468
IRS990/TheBooksAreInCareOf/NamePerson0KERRI JEWETT
IRS990/TheBooksAreInCareOf/TelephoneNumber06605622575
IRS990/TotalAssets/BOY0431569
IRS990/TotalAssetsBOY0431569
IRS990/TotalAssets/EOY0488900
IRS990/TotalAssetsEOY0488900
IRS990/TotalCompGT150K00
IRS990/TotalContributions02092460
IRS990/TotalExpensesCurrentYear02074756
IRS990/TotalExpensesPriorYear02764911
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0340095
IRS990/TotalFunctionalExpenses/ProgramServices01734661
IRS990/TotalFunctionalExpenses/Total02074756
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0168633
IRS990/TotalLiabilitiesBOY0168633
IRS990/TotalLiabilities/EOY0208075
IRS990/TotalLiabilitiesEOY0208075
IRS990/TotalLiabNetAssetsFundBalances/BOY0431569
IRS990/TotalLiabNetAssetsFundBalances/EOY0488900
IRS990/TotalNbrEmployees033
IRS990/TotalNbrVolunteers07
IRS990/TotalNetAssetsFundBalances/BOY0262936
IRS990/TotalNetAssetsFundBalances/EOY0280825
IRS990/TotalOtherCompensation058344
IRS990/TotalOtherRevenue038
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01734661

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$488,900
Liabilities
$208,075
Net assets
$280,825
Revenue
-
Expenses
$2,074,756
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.73$1.69$5.95$5.70$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.65$1.43$5.63$5.72$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.44$1.52$5.13$5.00$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.38$1.39$4.57$4.36$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.39$1.18$4.24$4.03$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.46$0.97$4.24$4.09$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.30$0.82$3.33$3.20$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.25$0.69$3.20$3.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.26$0.59$3.09$3.00$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.23$0.50$3.00$2.90$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.16$0.39$2.40$2.29$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.21$0.28$2.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.17$0.26$2.76
2011Summary only. Only limited summary data is available for this year.$0.90$0.64$0.26$4.12$4.16$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.76$0.30$3.95