Civic Intelligence

Minorities and Philosophy-Map Inc Attn Roy Chamorro/Wfu Rl&H

990EZ • Fiscal year 2016 • EIN 47-1051420

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
1879 HallPinceton, NJ 08544-1006

(240) 205-9093

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,941

Down $3,201 (-39%) from 2015

Net Assets

$4,941

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Flat

$12,500

Flat from 2015

Expenses

Up

$13,937

Up $7,295 (+110%) from 2015

Net Income

Down

-$1,437

Down $7,295 (-125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0Assets 2015: $8,142Liabilities 2015: $1,7652015Assets 2016: $4,941Net Assets 2016: $4,9412016Assets 2017: $7,319Net Assets 2017: $7,3192017Assets 2018: $7,297Net Assets 2018: $7,2972018Assets 2019: $11,375Net Assets 2019: $11,3752019Assets 2020: $18,022Net Assets 2020: $18,0222020Assets 2021: $35,101Liabilities 2021: $452Net Assets 2021: $34,6492021Assets 2022: $33,244Liabilities 2022: $450Net Assets 2022: $32,7942022Assets 2023: $44,903Liabilities 2023: $500Net Assets 2023: $44,4032023Assets 2024: $36,961Liabilities 2024: $500Net Assets 2024: $36,4612024Assets 2025: $46,351Liabilities 2025: $1,650Net Assets 2025: $44,7012025

Highlighted filing

2016

Assets$4,941
Liabilities-
Net Assets$4,941
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$30K$20K$10K$0-$10KRevenue 2015: $12,500Expenses 2015: $6,642Net Income 2015: $5,8582015Revenue 2016: $12,500Expenses 2016: $13,937Net Income 2016: -$1,4372016Revenue 2017: $12,500Expenses 2017: $10,122Net Income 2017: $2,3782017Revenue 2018: $12,500Expenses 2018: $12,522Net Income 2018: -$222018Revenue 2019: $13,409Expenses 2019: $9,332Net Income 2019: $4,0772019Revenue 2020: $13,885Expenses 2020: $7,238Net Income 2020: $6,6472020Revenue 2021: $26,677Expenses 2021: $10,050Net Income 2021: $16,6272021Revenue 2022: $9,734Expenses 2022: $11,591Net Income 2022: -$1,8572022Revenue 2023: $22,683Expenses 2023: $11,074Net Income 2023: $11,6092023Revenue 2024: $2,671Expenses 2024: $10,613Net Income 2024: -$7,9422024Revenue 2025: $19,090Expenses 2025: $11,713Net Income 2025: $7,3772025

Highlighted filing

2016

Revenue$12,500
Expenses$13,937
Net Income-$1,437
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$12,500
Mission and Program Overview

Mission

A nonprofit organization for organizing philosophy depts. Globally to work on issues related to underrepresented groups in philosophy.

A nonprofit organization for organizing philosophy depts. Across the usa to work on issues related to underrepresented groups in philosophy.

Program Services

DescriptionGrantsExpenses
ORGANIZING PHILOSOPHY DEPTS. ACROSS THE USA TO WORK ON ISSUES RELATED TO UNDERREPRESENTED GROUPS IN PHILOSOPHY.-$11,435
ORGANIZING PHILOSOPHY DEPTS. ACROSS THE USA TO WORK ON ISSUES RELATED TO UNDERREPRESENTED GROUPS IN PHILOSOPHY.-$1,584
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YENA LEEMember-$0--
MAEGAN FAIRCHILDMember-$0--
LIAM BRIGHTMember-$0--
Filing and Contact Details

Filer

Filer Name
Minorities and Philosophy-map Inc
EIN
47-1051420
Phone
2402059093
Address
1879 HALL, PINCETON, NJ 08544-1006

Signing Officer

Name
Yena Lee
Title
Member
Phone
2402059093
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Colitsas & Associates Pa
Address
103 CARNEGIE CENTER SUITE 309, PRINCETON, NJ 08540
Preparer
James Colitsas
Phone
6094520889
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“7,073”

Form 990-ez, Part I, Line 16

“Expenses postage 48 supplies -247 bank fees 169 website 142 travel 943 1,083 scholarship 501 total 2,639”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,764 0”

Form 990-ez, Part III

“A nonprofit organization for organizing philosophy depts. Across the usa to work on issues related to underrepresented groups in philosophy.”

Form 990-ez, Part III, Line 31

“Organizing philosophy depts. Across the usa to work on issues related to underrepresented groups in philosophy.”

Raw XML Appendix128 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MINORITIES AND PHILOSOPHY - MAP
IRS990EZ/BooksInCareOfDetail/PhoneNum02402059093
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01879 HALL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRINCETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008544
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08142
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04941
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1437
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03852
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08142
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04941
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07073
IRS990EZ/GrossReceiptsAmt012500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06378
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04941
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06378
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04941
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YENA LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAEGAN FAIRCHILD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIAM BRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02639
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A NONPROFIT ORGANIZATION FOR ORGANIZING PHILOSOPHY DEPTS. ACROSS THE USA TO WORK ON ISSUES RELATED TO UNDERREPRESENTED GROUPS IN PHILOSOPHY.
IRS990EZ/PrintingPublicationsPostageAmt0373
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZING PHILOSOPHY DEPTS. ACROSS THE USA TO WORK ON ISSUES RELATED TO UNDERREPRESENTED GROUPS IN PHILOSOPHY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGANIZING PHILOSOPHY DEPTS. ACROSS THE USA TO WORK ON ISSUES RELATED TO UNDERREPRESENTED GROUPS IN PHILOSOPHY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011435
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11584
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01764
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013937
IRS990EZ/TotalProgramServiceExpensesAmt013019
IRS990EZ/TotalRevenueAmt012500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032500
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt032500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032500
IRS990ScheduleA/TotalSupportAmt032500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt07,073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES POSTAGE 48 SUPPLIES -247 BANK FEES 169 WEBSITE 142 TRAVEL 943 1,083 SCHOLARSHIP 501 TOTAL 2,639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,764 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A NONPROFIT ORGANIZATION FOR ORGANIZING PHILOSOPHY DEPTS. ACROSS THE USA TO WORK ON ISSUES RELATED TO UNDERREPRESENTED GROUPS IN PHILOSOPHY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZING PHILOSOPHY DEPTS. ACROSS THE USA TO WORK ON ISSUES RELATED TO UNDERREPRESENTED GROUPS IN PHILOSOPHY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YENA LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02402059093
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINORITIES AND PHILOSOPHY-MAP INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEE
ReturnHeader/Filer/BusinessNameControlTxt0MINO
ReturnHeader/Filer/EIN0471051420
ReturnHeader/Filer/PhoneNum02402059093
ReturnHeader/Filer/USAddress/AddressLine1Txt01879 HALL
ReturnHeader/Filer/USAddress/CityNm0PINCETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0085441006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD7089CE70A92B2C5B79861F7E19EEB8B0B1D07F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C5C553C2871FA139F767F113E1B50E7BAE034D1E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222666258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS COLITSAS & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 CARNEGIE CENTER SUITE 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008540
ReturnHeader/PreparerPersonGrp/PhoneNum06094520889
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES COLITSAS
ReturnHeader/ReturnTs02017-05-24T14:32:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,941
Liabilities
-
Net assets
$4,941
Revenue
$12,500
Expenses
$13,937
Net income
-$1,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.4$1.65$44.7$19.1$11.7$7.38
2024Detailed filing. Detailed filing data is available for this year.$37.0$0.50$36.5$2.67$10.6$7.94
2023Detailed filing. Detailed filing data is available for this year.$44.9$0.50$44.4$22.7$11.1$11.6
2022Detailed filing. Detailed filing data is available for this year.$33.2$0.45$32.8$9.73$11.6$1.86
2021Detailed filing. Detailed filing data is available for this year.$35.1$0.45$34.6$26.7$10.1$16.6
2020Detailed filing. Detailed filing data is available for this year.$18.0$18.0$13.9$7.24$6.65
2019Detailed filing. Detailed filing data is available for this year.$11.4$11.4$13.4$9.33$4.08
2018Detailed filing. Detailed filing data is available for this year.$7.30$7.30$12.5$12.5$0.02
2017Detailed filing. Detailed filing data is available for this year.$7.32$7.32$12.5$10.1$2.38
2016Detailed filing. Detailed filing data is available for this year.$4.94$4.94$12.5$13.9$1.44
2015Summary only. Only limited summary data is available for this year.$8.14$1.77$12.5$6.64$5.86