Civic Intelligence

The Road Map Inc

EIN 47-3639826 • 501(c)3 • Byron Center, MI

Pub. 78 Eligible

Profile

The road exists to provide direction to the narrow road that leads to life

3217 108th Street SWByron Center, MI 49315

www.theroadmap.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

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.

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

Asset Growth

91st percentile

70%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$608,063

Up $249,978 (+70%) from 2023

Liabilities

Up

$25,188

Up $23,908 (+1868%) from 2023

Net Assets

Up

$582,875

Up $226,070 (+63%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin33rd percentile

Revenue

Up

$623,139

Up $119,427 (+24%) from 2023

Expenses

Up

$644,225

Up $146,205 (+29%) from 2023

Net Income

Down

-$21,086

Down $26,778 (-470%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2015: $20,004Net Assets 2015: $20,0042015Assets 2016: $15,857Net Assets 2016: $15,8572016Assets 2017: $14,317Net Assets 2017: $14,3172017Assets 2018: $24,294Net Assets 2018: $24,2942018Assets 2019: $38,840Net Assets 2019: $38,8402019Assets 2020: $84,084Net Assets 2020: $84,0842020Assets 2021: $231,589Liabilities 2021: $0Net Assets 2021: $231,5892021Assets 2022: $361,918Liabilities 2022: $1,220Net Assets 2022: $360,6982022Assets 2023: $358,085Liabilities 2023: $1,280Net Assets 2023: $356,8052023Assets 2024: $608,063Liabilities 2024: $25,188Net Assets 2024: $582,8752024

Highlighted filing

2024

Assets$608,063
Liabilities$25,188
Net Assets$582,875
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $24,770Expenses 2015: $4,766Net Income 2015: $20,0042015Revenue 2016: $6,750Expenses 2016: $10,896Net Income 2016: -$4,1462016Revenue 2017: $38,835Expenses 2017: $40,373Net Income 2017: -$1,5382017Revenue 2018: $51,706Expenses 2018: $41,728Net Income 2018: $9,9782018Revenue 2019: $69,745Expenses 2019: $55,197Net Income 2019: $14,5482019Revenue 2020: $123,429Expenses 2020: $98,804Net Income 2020: $24,6252020Revenue 2021: $315,787Expenses 2021: $174,617Net Income 2021: $141,1702021Revenue 2022: $494,122Expenses 2022: $404,643Net Income 2022: $89,4792022Revenue 2023: $503,712Expenses 2023: $498,020Net Income 2023: $5,6922023Revenue 2024: $623,139Expenses 2024: $644,225Net Income 2024: -$21,0862024

Highlighted filing

2024

Revenue$623,139
Expenses$644,225
Net Income-$21,086
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,063
Liabilities
$25,188
Net assets
$582,875
Revenue
$623,139
Expenses
$644,225
Net income
-$21,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.08$0.25$5.83$6.23$6.44$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.01$3.57$5.04$4.98$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.01$3.61$4.94$4.05$0.89
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$3.16$1.75$1.41
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.23$0.99$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.70$0.55$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.52$0.42$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.39$0.40$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.07$0.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.25$0.05$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 1, 2025
Return Version
2024v5.2
Gross Receipts
$652,314
Mission and Program Overview

Mission

The road exists to provide direction to the narrow road that leads to life

The road map exists to provide direction to the narrow road that leads to life

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$105,522$296,965▲ $191,443
Land, Buildings, and Equipment, Net$188,322$235,531▲ $47,209
Cash and Non-Interest-Bearing Accounts$64,241$53,970▼ $10,271
Inventories for Sale or Use-$21,597-
Total Assets$358,085$608,063▲ $249,978
Liabilities
Deferred Revenue-$13,797-
Accounts Payable and Accrued Expenses$1,280$11,391▲ $10,111
Total Liabilities$1,280$25,188▲ $23,908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$356,805$582,875▲ $226,070
Total Net Assets Fund Balance$356,805$582,875▲ $226,070
Total Liabilities and Net Assets / Fund Balance$358,085$608,063▲ $249,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,931$5,414$101,345
Other Land Buildings$62,603$12,697$75,300
Equipment$37,655$32,766$70,421
Leasehold Improvements$20,342$5,276$25,618
Land$19,000-$19,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles KollPresidentFT$50,427$50$50,477
Lori KollSecretary/treasurerPT$21,968$50$22,018

Board Members and Trustees

NameTitle
Mark WarrenVice President
Fred HonoreDirector
John ReamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$380,157
Program Service Revenue
$235,274
Investment Income
$5,398
Other Revenue
$2,310
All Other Contributions
$380,157
Change in Net Assets
$-21,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$623,139
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$115,000
Total Revenue per Audited Statements
$738,139
Total Revenue per Form 990
$623,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,810
Salaries, Compensation, and Employee Benefits$237,415
Grants and Similar Amounts Paid$37,000
Total Fundraising Expense$25,136
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,239$26,354$13,177$131,770
Current Officers, Directors, Trustees, and Key Employees$50,746$14,499$7,250$72,495
Grants to Domestic Orgs$37,000--$37,000
Depreciation Depletion$14,216$14,215-$28,431
Payroll Taxes$13,684$3,911$1,955$19,550
Other Employee Benefits$9,520$2,720$1,360$13,600
All Other Expenses$10,847$1,310-$12,157
Other Expenses$43,950$10,744-$10,744
Office Expenses$3,087$5,664-$8,751
Insurance$8,325--$8,325
Travel$7,871--$7,871
Fees for Services Other-$5,500-$5,500
Occupancy-$3,873-$3,873
Advertising--$1,394$1,394
Fees for Services Accounting-$995-$995
Conferences and Meetings-$866-$866
Total Functional Expenses$528,438$90,651$25,136$644,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$644,225
Total Expenses per Audited Statements$644,225
Total Expenses per Form 990$644,225
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wounded Hearts MinistryFort Worth, TX501c3Marriage Events$34,000
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
Yes
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Charles and lori koll are married.”

Form 990, Part VI, Section B, Line 11B

“Provided to bod at quarterly board meetings.”

Form 990, Part VI, Section B, Line 15A

“In the 4th quarter, the members of the board will discuss and vote on the ceos compensation.”

Form 990, Part VI, Section C, Line 19

“AVALIABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Road Map Inc
EIN
47-3639826
Phone
6162916493
Address
3217 108TH STREET SW, BYRON CENTER, MI 49315

Signing Officer

Name
Charles Koll
Title
President
Phone
6162916493
Signed
2025-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Koll
Formed
2015
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
3
Employees
5
Volunteers
500

Preparer

Firm
Hungerford Cpas Advisors
Address
675 E 16TH STREET 100, HOLLAND, MI 49423
Preparer
Jill R Schutte CPA
Phone
6163928534
Raw XML AppendixShowing 400 of 418 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/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21086
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0237584
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0296965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0380157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0310970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01259539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04598
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04598
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93430
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01181105
IRS990ScheduleA/SubstantialContributorsTotAmt078434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0380157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0310970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01259539
IRS990ScheduleA/TotalSupportAmt01264137
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt095931
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05414
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0101345
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0115000
IRS990ScheduleD/EquipmentGrp/BookValueAmt037655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070421
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0644225
IRS990ScheduleD/LandGrp/BookValueAmt019000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020342
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05276
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025618
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062603
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012697
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075300
IRS990ScheduleD/RevenueNotReportedAmt0115000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0623139
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235531
IRS990ScheduleD/TotalExpensesPerForm990Amt0644225
IRS990ScheduleD/TotalRevenuePerForm990Amt0623139
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0738139
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0644225
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt034000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MARRIAGE EVENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WOUNDED HEARTS MINISTRY
IRS990ScheduleI/RecipientTable/RecipientEIN0852572367
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05100 BLUE QUARTZ ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076179
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLES AND LORI KOLL ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED TO BOD AT QUARTERLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN THE 4TH QUARTER, THE MEMBERS OF THE BOARD WILL DISCUSS AND VOTE ON THE CEOS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVALIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0358085
IRS990/TotalAssetsEOYAmt0608063
IRS990/TotalAssetsGrp/BOYAmt0358085
IRS990/TotalAssetsGrp/EOYAmt0608063
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0380157
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025136
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0528438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0644225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01280
IRS990/TotalLiabilitiesEOYAmt025188
IRS990/TotalLiabilitiesGrp/BOYAmt01280
IRS990/TotalLiabilitiesGrp/EOYAmt025188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0356805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0582875
IRS990/TotalOtherCompensationAmt0100
IRS990/TotalProgramServiceExpensesAmt0528438
IRS990/TotalProgramServiceRevenueAmt0235274
IRS990/TotalReportableCompFromOrgAmt072395
IRS990/TotalRevenueGrp/ExclusionAmt05398
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0623139
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0358085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0608063
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07871
IRS990/TravelGrp/TotalAmt07871
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03217 108TH STREET SW
IRS990/USAddress/CityNm0BYRON CENTER
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049315
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.THEROADMAP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES KOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06162916493
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROAD MAP INC
ReturnHeader/Filer/BusinessNameControlTxt0ROAD
ReturnHeader/Filer/EIN0473639826
ReturnHeader/Filer/PhoneNum06162916493
ReturnHeader/Filer/USAddress/AddressLine1Txt03217 108TH STREET SW

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